Four Star Family CC Home License
✓ Licensed
Little Leaders Learning Center
Winston-salem, NC
· Forsyth County
ANGEL OAKS DRIVE,
Winston-salem, NC 27105
Quick Facts
Capacity
8 children
Age Range
0 through 12
Subsidized Program
Participates
State Rating
4
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Licensed Four Star Family CC Home License
Active License
License Number
34001019
License Issued
Jul 23, 2018
Issued By
North Carolina Department of Health and Human Services
District Office
North Carolina Dept of Health and Human Services - Division of Child Development
License Conditions: Other - Converted garage off-limits. Trampoline off limits.
Reviews
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About the Provider
LITTLE LEADERS LEARNING CENTER is a Four Star Family CC Home License in WINSTON-SALEM NC, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 0 through 12. The provider also participates in a subsidized child care program.
Additional Information:
Three Star Family CC Home License
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2026-03-26 | Unannounced Inspection | Yes | |
| 2026-03-26 | Violation | 704 | .1719(a)(3) |
| Items used for starting fires, such as matches, accelerants, and lighters, were not kept in locked storage. A camping lighter was observed inside an unlocked drawer located on the side of the island with a table used by children enrolled against it; the drawer is located less than five feet from the ground. | |||
| 2026-03-26 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. A record of arrival and departure was not available for one child enrolled on 3/18/26 for 3/18/26 – 3/26/26. | |||
| 2026-03-26 | Violation | 925 | G.S.110-91(10); .1727(a)&(b) |
| Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. A signed receipt of the Discipline Policy was not observed on file for one child enrolled. | |||
| 2026-03-26 | Violation | 1301 | GS 110-91(11); 10A NCAC 09 .1705(b)(5) |
| Operator did not complete the required number of on-going training hours as specified in rule. The operator (required to receive 8 ongoing training hours) did not complete three ongoing training hours by 4/11/2025. | |||
| 2026-03-26 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. On the playground used by children enrolled, a toy metal truck was observed to be rusting; this truck was removed from the playground during the visit. Torn fabric weed block was observed emerging from the mulch on the playground, creating a potential choking and/or tripping hazard. | |||
| 2026-03-26 | Violation | 1704 | GS 110-102 |
| Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A signed receipt of the Summary of NC Child Care Law was not observed on file for two children enrolled. | |||
| 2026-03-26 | Violation | 1713 | .1712(e)(1) |
| The written plan of care did not specify times for completing routine tasks and did not include those times on the written schedule. A Written Plan of Care was signed, but did not specify times for completing routine tasks and did not include those times on the written schedule for one child enrolled on 3/18/26. | |||
| 2026-03-26 | Violation | 1714 | .1712(e )(2) |
| The written plan of care did not specify the names of individuals who will be responsible for the care of children when the operator attends to routine tasks. A Written Plan of Care was signed, but id not specify the names of individuals who will be responsible for the care of children when the operator attends to routine tasks for one child enrolled on 3/18/26. | |||
| 2026-03-26 | Violation | 1818 | G.S. 110-91(15);.1724(a)(1-12) |
| Operator did not implement and follow the written safe sleep policy adopted to maintain a safe sleep environment. A signed receipt of the Safe Sleep Policy was not observed on file for one child enrolled. | |||
| 2026-03-26 | Violation | 1847 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The Criminal Background Check Qualification letter for one additional caregiver had not yet been linked to the facility’s ABCMS facility profile. | |||
| 2026-03-26 | Violation | 1876 | .1714(e ) |
| The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. The Emergency Preparedness and Response Plan had not been updated since 4/21/2024. | |||
| 2026-03-26 | Violation | 1940 | .1719(a)(6) |
| Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care. The laundry room closet containing household cleaning supplies labeled Keep Out of Reach of Children with additional warnings was observed to be unlocked. Two drawers and one cabinet located in the bathroom used by children enrolled located less than five feet from the ground contained topical medications, room fresheners, and cleaning supplies labeled Keep Out of Reach of Children with additional warnings were observed to be unlocked. A liquid plug-in was observed plugged into the outlet in the bathroom used by children. | |||
| 2026-03-26 | Violation | 1948 | .1724(a)(7) |
| Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. A safe sleep record was not available for one infant enrolled on 3/18/26 for 3/18/26 – 3/26/26. | |||
| 2026-03-26 | Violation | 2004 | .1723(15)(b) |
| For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. The off-premise activity forms for six children enrolled expired on 7/01/19 (one child), 6/07/21 (one child), 4/23/24 (one child), 4/24/24 (two children), and 4/25/24 (one child). | |||
| 2026-03-26 | Violation | 2009 | .1729(a) |
| Copies of the required information for an additional caregiver was not on file in the home and/or made available for review. The additional caregiver (required to receive 20 ongoing training hours) did not complete 19 ongoing training hours by 4/11/2025. A training certificate for Recognizing and Responding to Suspicions of Child Abuse and Maltreatment was not observed on file for one additional caregiver. A high school diploma was not observed on file for review for either additional caregiver. | |||
| 2025-09-22 | Unannounced Inspection | Yes | |
| 2025-09-22 | Violation | 508 | .1703(a)(2) |
| Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The First Aid certification for the operator expired on 5/25/25. | |||
| 2025-09-22 | Violation | 511 | .1703(a)(3) |
| Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The CPR certification for the operator expired on 5/25/25. | |||
| 2025-09-22 | Violation | 704 | .1719(a)(3) |
| Items used for starting fires, such as matches, accelerants, and lighters, were not kept in locked storage. Two multipurpose lighters were observed inside an unlocked drawer installed in an island located in the space designated for child care. | |||
| 2025-09-22 | Violation | 714 | 10A NCAC .1721(e)(5)(A-F) |
| Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. The most recent playground inspection was recorded 3/20/2025. | |||
| 2025-09-22 | Violation | 905 | .1721 (e )(2) |
| Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. The most recent fire drill was recorded on 5/05/2025. | |||
| 2025-09-22 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. One child enrolled did not have a recorded time of arrival. | |||
| 2025-09-22 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. On the playground, a plastic sand toy was observed to be broken and sharp to the touch. | |||
| 2025-09-22 | Violation | 1802 | G.S.110-91(15) & .1724(a)(1-12) |
| Operator has not developed, adopted and complied with a written safe sleep policy. The safe sleep record for one infant enrolled in care was not observed to be current or complete. | |||
| 2025-09-22 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. A shelter-in-place drill and lockdown for the facility were last recorded on 4/03/2025. | |||
| 2025-09-22 | Violation | 1875 | .1714(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and/or required information. The Ready to Go File did not include copies of blank incident reports. | |||
| 2025-09-22 | Violation | 1876 | .1714(e ) |
| The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. The Emergency Preparedness and Response Plan was last updated on 4/21/2024. | |||
| 2025-09-22 | Violation | 2011 | .1729(a)(8) |
| Individual who provides care for 5 hours or more a week, did not complete ITS-SIDS training prior to caring for infants. The ITS-SIDS training certificates for both additional caregivers expired on 6/25/25. | |||
| 2025-09-22 | Violation | 2048 | 10A NCAC 09 .1719(a)(7) |
| Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. Wax melts, cough drops and other items labeled Keep Out of Reach of Children with additional warnings were observed in both an unlocked bathroom drawer in the bathroom used by children, and in an unlocked drawer installed in an island located in the space designated for child care. A canister of disinfectant wipes labeled Keep Out of Reach of Children with additional warnings was observed on top of a TV cabinet greater than five feet from the ground, but in unlocked storage. Antiseptic wipes, sunscreen packets, and other items labeled Keep Out of Reach of Children with additional warnings were observed in a First Aid kit inside the unlocked TV cabinet. One liquid plug-in was observed plugged in less than five feet from the ground in the bathroom used by children enrolled. The laundry room containing household cleaning supplies, which is located along the hallway used by children to access the bathroom, was observed to be unlocked. One bottle of aerosol food coloring was observed inside an unlocked pantry door located in the space designated for child care. | |||
| 2025-04-01 | Unannounced Inspection | Yes | |
| 2025-04-01 | Violation | 910 | GS 110-91(1); 10A NCAC 09.1721(a)(1) |
| Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A medical report for one child enrolled was not observed on file for review. | |||
| 2025-04-01 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. A record of attendance and arrival and departure was not available for review. | |||
| 2025-04-01 | Violation | 1720 | .1712(f) |
| Operator did not give written notice of the written plan of care amendment to parents of all children enrolled, at least 30 days before the change was implemented. Each parent did not sign a statement acknowledging the receipt and explanation of the amendment. The operator did not retain the acknowledgment in the child's record for as long as the child was enrolled in the home and a copy was not maintained on file for review by Division representatives. The Written Plan of Care for two children enrolled had not been updated since 2021. | |||
| 2025-04-01 | Violation | 1875 | .1714(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and/or required information. The Ready to Go File did not include copies of blank incident reports. | |||
| 2025-04-01 | Violation | 1940 | .1719(a)(6) |
| Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care. The laundry room closet containing household cleaning supplies labeled Keep Out of Reach of Children with additional warnings was observed to be unlocked. | |||
| 2025-04-01 | Violation | 2004 | .1723(15)(b) |
| For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. The off-premise activity forms for two children enrolled had not been updated within the past 12 months. | |||
| 2025-04-01 | Violation | 2005 | .1723(15)(c ) |
| The operator and/or staff member did not take the required identifying information for each child participating in the off-premise activity as outlined in rule .1721(a )(3). The off-premise authorization forms on file for ten children enrolled did not include a current photograph of the child. | |||
| 2025-04-01 | Violation | 2015 | .1726(d)(1-4) |
| Operator did not review the abusive head trauma and shaken baby syndrome policy with staff and/or the acknowledgement of the review did not contain required items or was not available for review. A signed Shaken Baby Syndrome and Abusive Head Trauma Policy was not observed on file for review for one additional caregiver. | |||
| 2025-04-01 | Violation | 2027 | .1703(i)(5) |
| The professional development plan was not maintained in the personnel file. An updated Professional Development Plan was not observed on file for review for one additional caregiver. | |||
| 2025-03-13 | Unannounced Inspection | No | |
| 2024-12-02 | Unannounced Inspection | Yes | |
| 2024-12-02 | Violation | 716 | 10A NCAC .1719(a)(27) |
| Electrical outlets not in use were not covered. One outlet in the hallway next to the bathroom used by children was observed without a safety cover. | |||
| 2024-12-02 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. One child enrolled was not signed in upon arrival. | |||
| 2024-12-02 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. On the playground, a small metal table was observed to have the paint worn off and visible rust on the top and bottom. A small plastic shovel was observed to be broken and sharp to the touch. The bed of a metal toy dump truck was observed to be rusting. Four plastic bags were observed inside an unlatched drawer of the island located in the space designated for child care, less than five feet from the ground. | |||
| 2024-12-02 | Violation | 2048 | 10A NCAC 09 .1719(a)(7) |
| Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. One package of matches, a tube of Gorilla Glue, and a bag of cough drops labeled Keep Out of Reach of Children with additional warnings were observed in an unlocked drawer of the island located in the space designated for child care. A liquid plug-in was observed plugged in in the bathroom used by children enrolled. | |||
| 2024-04-11 | Unannounced Inspection | Yes | |
| 2024-04-11 | Violation | 706 | .1719 (a)(7) |
| Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. Corrosive agents, pesticides, bleaches, cleansers, and polishes were not observed. The laundry room, which contained hazardous materials labeled Keep Out of Reach of Children with additional warnings was observed unlocked. One bottle of liquid White Out, one tube of Neosporin, one small bottle of aerosol room spray, one tube of medicated lotion, one bags of cough drops, two packages of antibacterial wipes and other items labeled Keep Out of Reach of Children with additional warnings, were observed on a shelf less than five feet from the ground, in unlocked storage. | |||
| 2024-04-11 | Violation | 716 | 10A NCAC .1719(a)(27) |
| Electrical outlets not in use were not covered. Two outlets were observed without safety covers in the kitchen accessible to children. | |||
| 2024-04-11 | Violation | 816 | .1725(a)(7)(B) |
| Each child's hands were not washed before and after eating. An Additional Care Giver was also observed to feed a child a bottle two times without first washing her hands or the child’s hands. | |||
| 2024-04-11 | Violation | 916 | 10A NCAC 09 .1705(b)(4)(C) |
| Operator did not maintain a record of on-going training in which he/she has participated. An on-going training log for the operator was not observed on file. | |||
| 2024-04-11 | Violation | 1713 | .1712(e)(1) |
| The written plan of care did not specify times for completing routine tasks and did not include those times on the written schedule. The Written Plan of Care for each child enrolled did not include current information for Additional Care Givers and did not specify times for completing routine tasks or include those times on the written schedule. | |||
| 2024-04-11 | Violation | 1804 | .1724(b) |
| Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily. A Safe Sleep poster was not observed to be posted. | |||
| 2024-04-11 | Violation | 1821 | .1724(a)(8)&(f) |
| Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days. A record of Safe Sleep Checks was not observed on file for review. | |||
| 2024-04-11 | Violation | 1876 | .1714(e ) |
| The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. The printed Emergency Preparedness and Response Plan was last updated on 4/30/2017. | |||
| 2024-04-11 | Violation | 1922 | .1719(a)(18) |
| Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three. Two plastic bags and one open diaper wrapper were observed less than five feet from the ground on a shelf beneath the diaper table, accessible to children under three years of age. Greater than two plastic bags containing various items were observed inside a cabinet beneath the television in the space designated for child care, accessible to children under the age of three. | |||
| 2024-04-11 | Violation | 1990 | .1706(i) |
| Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The infant feeding plan for two children enrolled did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings. | |||
| 2024-04-11 | Violation | 2004 | .1723(15)(b) |
| For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. The standing permissions for 12 months for the Off-Premise Activity forms for four children enrolled had expired. | |||
| 2024-04-11 | Violation | 2005 | .1723(15)(c ) |
| The operator and/or staff member did not take the required identifying information for each child participating in the off-premise activity as outlined in rule .1721(a )(3). The Off-Premise Activity Permission forms for each child enrolled did not include the location, departure, or return times for children, and a photograph of each child was not on file with all identifying information. | |||
| 2024-04-11 | Violation | 2027 | .1703(i)(5) |
| The professional development plan was not maintained in the personnel file. A Professional Development Plan was not observed on file for one Additional Caregiver. | |||
| 2024-04-04 | Unannounced Inspection | No | |
| 2023-10-03 | Unannounced Inspection | Yes | |
| 2023-10-03 | Violation | 716 | 10A NCAC .1719(a)(27) |
| Electrical outlets not in use were not covered. Two electrical outlets behind the couches in the living room, but accessible to children, were observed to have three plugs without safety covers and both outlets without outlet covers. | |||
| 2023-10-03 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. A record of arrival was not recorded for the four children present today. | |||
| 2023-10-03 | Violation | 2023 | .1703(d)(2) |
| Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. A training certificate for Health and Safety Training Topic #2, Administration of Medication with Standards for Parental Consent, was observed to be on file for the additional caregiver, but was not provided by a DCDEE approved trainer. A training certificate for Recognizing to Suspicions of Child Abuse and Maltreatment was not observed on file for two additional caregivers. | |||
| 2023-10-03 | Violation | 2048 | 10A NCAC 09 .1719(a)(7) |
| Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. In the bathroom used by children, a liquid plug-in was observed plugged into the wall by the handwashing sink. The cupboard and two drawers beneath the handwashing sink were observed to be unlocked and contained multiple items labeled Keep Out of Reach of Children with additional warnings. Three bags of cough drops and one additional item labeled Keep Out of Reach of Children with additional warnings were observed in two unlocked kitchen drawers. One liquid White-Out Pen was observed inside an unlocked cabinet beneath the television. One small bottle of hand sanitizer was observed stored in a First Aid kit stored less than five feet from the ground. | |||
| 2023-04-18 | Unannounced Inspection | Yes | |
| 2023-04-18 | Violation | 421 | .1729(c ) |
| Prior to an individual assuming caregiving responsibilities, the operator did not review the child care requirements, including the Emergency Preparedness and Response Plan, and/or have a signed and dated statement which attests that a review of the requirements was completed on file in the home available for review. The most recent EPR review date recorded for the operator was 6/09/2021. | |||
| 2023-04-18 | Violation | 511 | .1703(a)(3) |
| Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The operator did not have verification of the physical skills portion of a hybrid CPR/FA course on file for review. | |||
| 2023-04-18 | Violation | 904 | 0.1713 |
| Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review. An Emergency Medical Care Plan was not on file for review. | |||
| 2023-04-18 | Violation | 908 | .1703(a)(1) |
| Health questionnaire was not completed annually. An updated Health Questionnaire was not on file for the operator. | |||
| 2023-04-18 | Violation | 938 | .1729(a)(4) |
| Individuals who provide care for 5 hours or more a week, during planned absences of the operator, had not completed a health questionnaire. The files for two additional caregivers did not contain an updated Health Questionnaire. | |||
| 2023-04-18 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. A stationary playground structure located in the backyard has climbing rungs and knobs leading to a landing raised four feet from the ground. Areas of rust were observed to be forming on nuts and bolts of this play structure and attached swing set, and two rusted nails were observed to be sticking out from the base of the wood on the sides of the structure. The laundry room (off the hallway) was unlocked and bleach and laundry detergents labeled Keep Out of Reach of Children with additional warnings were observed stored greater than five feet from the ground. In the bathroom used by the children, candles, lotions, liquid plug-in scents, bathrooms cleansers, and other items labeled Keep Out of Reach of Children with additional warnings were observed in one unlocked drawer and one unlocked cabinet. A plug-in scent was plugged into the wall less than five feet from the ground. In the kitchen, one drawer at the children’s level contained a sharp knife. One set of kitchen cabinets underneath the kitchen sink was unlocked and stored cleansers, disinfectants, and other items labeled Keep Out of Reach of Children with additional warnings. A wooden hutch located in the kitchen was observed to have an unlocked cabinet that contained alcoholic beverages and a drawer that contained candles, soaps, and other items labeled Keep Out of Reach of Children with additional warnings. In the living room, the unlocked cabinet beneath the TV stand was observed to contain one box of children’s acetaminophen and three packages of C and AA batteries. Ms. Harrison placed both of these items into locked storage during the visit. | |||
| 2023-04-18 | Violation | 1856 | .1714(b) |
| The operator did not complete the Emergency Preparedness and Response in Child Care training within the required timeframe and/or documentation of completion of the training was not on file. The certificate for Emergency Preparedness and Response in Child Care training was not on file for review. | |||
| 2023-04-18 | Violation | 1891 | .1729( c) |
| Individuals providing care to children did not receive 16 hours of orientation prior to beginning caregiving activities. Three additional caregivers did not have a completed record of staff orientation on file for review. | |||
| 2023-04-18 | Violation | 2017 | .1714(f) |
| The operator did not review the EPR Plan with additional caregivers prior to them caring for children and/or on an annual basis. Three additional caregivers did not have a signed annual review on file of the EPR plan. | |||
| 2023-04-18 | Violation | 2022 | .1703(b) |
| Operator and/or staff members did not complete the required health and safety trainings within the specified time frame. Three additional caregivers did not have a record of health and safety trainings on file for review. | |||
| 2022-10-24 | Unannounced Inspection | No | |
| 2022-05-10 | Announced Inspection | Yes | |
| 2022-05-10 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
| The operator did not conduct a monthly fire drill. There are no fire drills available for review. | |||
| 2022-05-10 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. There are no drills available for review. | |||
| 2022-05-10 | Violation | 511 | .1703(a)(3) |
| Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The CPR expired in July of last year. | |||
| 2022-05-10 | Violation | 714 | 10A NCAC .1721(e)(5)(A-F) |
| Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. There are no playground checks available for reveiw. | |||
| 2022-05-10 | Violation | 810 | 10A NCAC 09 .1725(a)(10) |
| Refrigerator was not maintained at a temperature of 45 degrees Fahrenheit or below and/or was not monitored by a refrigerator thermometer. There is no refrigerator thermometer available. | |||
| 2022-05-10 | Violation | 916 | 10A NCAC 09 .1705(b)(4)(C) |
| Operator did not maintain a record of on-going training in which he/she has participated. Ms. Harrison has not taken any trainings to fulfill the eight hours of training requirement. | |||
| 2022-05-10 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. The outdoor area had a garden hoe, cans of paint, cans of Krylon, a bottle of Round Up, a bottle of sealer and a broken plastic sand box lid within reach of children. | |||
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