Five Star Center License
✓ Licensed
Little People's Day Care
Kinston, NC
· Lenoir County
108 OLD SECOND STREET,
Kinston, NC 28504
Quick Facts
Capacity
58 children
Age Range
0 through 5
Transportation
Yes
Subsidized Program
Participates
State Rating
5
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Contact Information
📞 (252) 522-3689
Licensed Five Star Center License
Active License
License Number
5455055
License Holder
LITTLE PEOPLE'S DAYCARE, INC.
License Issued
Jul 31, 2025
Issued By
North Carolina Department of Health and Human Services
District Office
North Carolina Dept of Health and Human Services - Division of Child Development
Reviews
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About the Provider
We at Little People’s Day Care appreciate the opportunity and the privilege of serving you and your child during their stay at our center. It is our goal to maintain a wholesome atmosphere while they are here. We will strive to have a safe, playful, learning environment with age appropriate material and supplies to meet the needs of after-school children. We will strive at our facility, to have a home-like atmosphere where consideration and love are shown to each individual child. Your child’s health, safety, and well-being are placed at the highest standards of importance. Children are cared for through love, and caring situations at all times as individuals and group settings.
At Little People’s Day Care, Inc. we believe children learn through experiences and role modeling by observations and playing out their desires. It is our intentions to instill in each child character, respect, accomplishments, manners, and well being at all times. Parent participation is always encouraged. You can visit, volunteer, or send items for children at our facility as you would like while your child is at the center. We offer an open door policy for all parents and guardians so that you can experience the learning environment, health and safety of your child and other children at the facility.
At Little People’s Day Care, Inc. we believe children learn through experiences and role modeling by observations and playing out their desires. It is our intentions to instill in each child character, respect, accomplishments, manners, and well being at all times. Parent participation is always encouraged. You can visit, volunteer, or send items for children at our facility as you would like while your child is at the center. We offer an open door policy for all parents and guardians so that you can experience the learning environment, health and safety of your child and other children at the facility.
Additional Information:
Five Star Center License
Hours of Operation
- Days of Operation Monday–Friday
- Open HoursMon - Fri: 6:30 am - 6:00 pm
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 |
|---|---|---|---|
| 2026-07-15 | Unannounced Inspection | Yes | |
| 2026-07-15 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On the preschool playground the vinyl siding on the building had many holes causing sharp edges, accessible to children. There was a bench that had a wooden brace underneath and the wooden brace was broken. The border nails were sticking up causing a protrusion hazard. | |||
| 2026-07-15 | Violation | 844 | .0803(2)(a) |
| Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 1, an emergency medication for asthma was not in it's original labeled container. | |||
| 2026-07-15 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. All staff records were not available for review for staff member Mikenzie Mets. The following items were missing: health questionnaire, emergency information, medical exam, TB test, and staff orientation. Staff member Skylar Whitley did not have the medical exam or TB test available for review. | |||
| 2026-07-15 | Violation | 1044 | G.S. 110-90.2(b) & .2703(n)&(o) |
| Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Staff member Skylar Whitley did not complete a criminal background check prior to the expiration of the qualifying letter. The qualifying letter expired 11/2025. | |||
| 2026-07-15 | Violation | 1048 | .1102(c) |
| All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member, A. Paris-Wynn did not complete the required training within 90 days of employment. The employment date was 9/8/25 and the training was received 2/9/26. | |||
| 2026-07-15 | Violation | 1049 | .1102(d) |
| All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member, A. Paris-Wynn did not complete the required training within 90 days of employment. The employment date was 9/8/25 and the training was received 2/9/26. | |||
| 2026-07-15 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The depth of loose surfacing on the preschool playground was measuring less than 3 inches surrounding the large play structure. | |||
| 2026-07-15 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In space 1, diaper cream for one child did not have a medication administration authorization form, giving standing authorization for the administration of the diaper cream. | |||
| 2026-07-15 | Violation | 1897 | .1102(g) |
| The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member A. Paris-Wynn did not complete the required training within 90 days of employment. The employment date was 9/8/25 and the training was received on 6/23/26. | |||
| 2025-10-14 | Unannounced Inspection | Yes | |
| 2025-10-14 | Violation | 1032 | 10A NCAC 09 .0701(a) |
| Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff member, T. Driver's first day of employment was 8/14/2025. The medical was received after the first day of employment. | |||
| 2025-10-14 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff member, T. Driver's first day of employment was August 14, 2025. The TB test was not completed until 9/20/2025. | |||
| 2025-10-14 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file for staff member, Taylor Driver. I verified the qualification letter was current in the ABCMS portal. | |||
| 2025-07-28 | Unannounced Inspection | No | 1223-212A |
| 2025-07-23 | Unannounced Inspection | Yes | |
| 2025-07-23 | Violation | 106 | 10A NCAC 09 .0304(a) |
| Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The fire inspection was completed within 12 months of the previous inspection; however, the inspection was not provided to DCDEE within one week of the inspection. The inspection was received during the visit. | |||
| 2025-07-23 | Violation | 1048 | .1102(c) |
| All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff members J. Hinson and L. Tiller did not complete the required training prior to the expiration of the previous training. J. Hinson's training expired 6/2025. The new training was taken 7/9/2025. L. Tiller's training expired 5/2025 and the new training was taken 7/9/2025. | |||
| 2025-07-23 | Violation | 1049 | .1102(d) |
| All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff members J. Hinson and L. Tiller did not complete the required training prior to the expiration of the previous training. J. Hinson's training expired 6/2025. The new training was taken 7/9/2025. L. Tiller's training expired 5/2025 and the new training was taken 7/9/2025. | |||
| 2025-07-23 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member, M. Johnson did not complete the required number of hours required. The hire date was 6/19/2024. Twenty hours of on-going training was required by 6/19/2025 and 8.5 hours were received. | |||
| 2025-06-23 | Unannounced Inspection | No | 1123-206A |
| 2025-05-16 | Unannounced Inspection | No | 1123-206A |
| 2025-04-17 | Unannounced Inspection | No | 1123-206A |
| 2025-03-28 | Unannounced Inspection | No | 1123-206A |
| 2025-02-18 | Unannounced Inspection | Yes | |
| 2025-02-18 | Violation | 1049 | .1102(d) |
| All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member B. Miller has not completed the required training. The employment date was 6/25/2024 and was required to be completed by 9/25/2024. | |||
| 2025-02-18 | Violation | 1320 | GS 110-91(1);.0302(d)(2); .0304(g) |
| Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. One child did not have a medical assessment on file and available for review. | |||
| 2025-02-18 | Violation | 1897 | .1102(g) |
| The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member L. Tiller and A. Locklear's hire date was 2/14/24 and the required training was completed on 6/12/24 for both staff members. The training was required by 5/14/24. Staff member B. Miller has not completed the required training. The employment date was 6/25/2024 and the training was required by 9/25/24. | |||
| 2025-02-18 | Violation | 1048 | .1102(c) |
| All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member B. Miller has not completed the required training. The employment date was 6/25/2024 and was required to be completed by 9/25/2024. | |||
| 2025-01-31 | Unannounced Inspection | No | 1123-206A |
| 2024-12-03 | Unannounced Inspection | No | 1123-206A |
| 2024-09-17 | Unannounced Inspection | Yes | |
| 2024-09-17 | Violation | 405 | 15A NCAC 18A .2803(c)(2) |
| A child's hands were not washed after each diaper change. Two children were observed having a diaper change completed. After the diaper change was completed, the children returned to the table where they were sitting, without washing their hands. | |||
| 2024-09-17 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. There were holes in the vinyl siding causing sharp edges. These holes were accessible to children. | |||
| 2024-06-25 | Unannounced Inspection | No | |
| 2024-06-12 | Unannounced Inspection | Yes | |
| 2024-06-12 | Violation | 106 | 10A NCAC 09 .0304(a) |
| Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The approved fire inspection report was not submitted to DCDEE within one week of the inspection. | |||
| 2024-06-12 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Arrival times were documented on 6/12/2024, for 4 enrolled children in space 1. | |||
| 2024-06-12 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. A current activity plan was not available for space 3. | |||
| 2024-06-12 | Violation | 601 | 15A NCAC 18A .2806(j)(2) |
| Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in space 4, did not have a thermometer; therefore, the temperature of the refrigerator could not be verified. | |||
| 2024-06-12 | Violation | 620 | 15A NCAC 18A .2825(a) |
| All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. The wall in space 1, 2, and 4 had peeling paint and chipping paint from the baseboards. | |||
| 2024-06-12 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On the preschool playground, holes were in the vinyl siding causing sharp edges. There was a riding toy that was cracked. The riding toy was removed from the playground. | |||
| 2024-06-12 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space 1, a container of petroleum jelly did not have written authorization from the child's parent. | |||
| 2024-06-12 | Violation | 851 | .0803(13)(a-e); .2318(3) |
| When medication was administered, documentation was not completed or maintained for 6 months and/or the documentation did not include the required information. In space 3, documentation was not completed when medication was administered. | |||
| 2024-06-12 | Violation | 887 | .0606(g) |
| 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 one month. In space 3, caregivers did not consistently document compliance with visually checking on sleeping infants. In two weeks, there were 4 children that did not have visual sleep checks completed according to child care requirements. | |||
| 2024-06-12 | Violation | 1032 | 10A NCAC 09 .0701(a) |
| Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff members Tiffany Deaver and Makaylah Johnson do not have medical report on file. | |||
| 2024-06-12 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff member Makaylah Johnson does not have a TB test or screening indicating no active TB on file. | |||
| 2024-06-12 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The depth of mulch on the preschool playground measured less than 1 inch. | |||
| 2024-06-12 | Violation | 1879 | 10A NCAC 09 .0803(2)(b)(i-v) |
| Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. In space 1, a prescribed medication was not stored in the manufacturers original packaging. | |||
| 2024-06-12 | Violation | 1897 | .1102(g) |
| The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member Lily Tiller did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days. The training was required to be completed by 5/14/2024. | |||
| 2024-06-12 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Staff member, Jennifer Hinson did not complete the health and safety trainings within one year of employment. The medications training was not completed as a part of the required trainings. | |||
| 2024-05-14 | Unannounced Inspection | No | 1123-206A |
| 2024-05-14 | Unannounced Inspection | No | 1223-212A |
| 2024-03-18 | Unannounced Inspection | No | 1123-206A |
| 2024-03-18 | Unannounced Inspection | No | 1223-212A |
| 2024-02-21 | Unannounced Inspection | Yes | |
| 2024-02-21 | Violation | 104 | 10A NCAC 09 .0304(b) |
| Center has not passed required sanitation inspection and received an approved or superior rating. The facilities last sanitation inspection was dated 1/25/2023. | |||
| 2024-02-21 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily departure times were not consistently maintained in space 4. Three children did not have departure times documented on 2/20/2024. | |||
| 2024-02-21 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member, Katlyn Howard did not receive the required number of hours of on-going training according to the education and experience. Ten of the required twenty (20) hours have been completed. The required on-going training was due by 2/17/2024. | |||
| 2024-02-21 | Violation | 1811 | .0604(u);.0302(d)(8) |
| Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The required drills were not practiced every three months from the time period of 4/3/2023 through 12/12/2023. A drill was completed on 4/3/2023, 8/17/2023, and 12/12/2023. These drills were completed every 4 months and not every 3 months as required. | |||
| 2024-02-21 | Violation | 1897 | .1102(g) |
| The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Teacher, Catrice Lewis' date of employment was 5/1/2023. She has not taken the required training that was due within 90 days of 5/1/2023. | |||
| 2024-02-21 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. One staff member, Katlyn Howard, with an employment date of 2/17/2023, has not completed the required health and safety trainings. | |||
| 2024-02-21 | Violation | 1899 | .1103(b) |
| Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. One staff member, Brandy Reece, completed the previous health and safety trainings on 4/2018. The health and safety training topics were not included as part of on-going training within five years of the previous trainings. | |||
| 2024-02-21 | Violation | 1911 | .0802(f) |
| An incident report was not completed and mailed to a Division representative within seven days after the incident when medical treatment was required. An incident that occurred on 12/18/2023, that needed medical attention, was not submitted to the child care consultant with 7 calendar days. The report was provided during the visit. | |||
| 2023-12-22 | Unannounced Inspection | Yes | 1223-212A |
| 2023-12-22 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. One staff member was responsible for supervising nine children ages one to three years old. | |||
| 2023-12-22 | Violation | 1810 | GS 110-105.6(a) |
| There was a substantiation of child maltreatment. The Division of Child Development and Early Education determined child maltreatment based on supervision needs of children. | |||
| 2023-12-22 | Violation | 1864 | .0605(a) |
| Outdoor play equipment was not age and developmentally appropriate. Staff members allowed a one-year-old child to play on equipment that was not developmentally appropriate and the child was injured. | |||
| 2023-12-22 | Violation | 1865 | .0605(b) |
| The operator did not maintain the manufacturer's instructions on file electronically or in paper format for any outdoor play structures purchased or installed on or after September 1, 2017. The operator was unable to produce the manufacturer's instructions, paper or electronic, to determine the appropriate age range for the outdoor play equipment. | |||
| 2023-11-20 | Unannounced Inspection | Yes | 1123-206A |
| 2023-11-20 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. On October 11, 2023, staff members failed to adequately supervise a one-year-old child when the child opened the gate, exited the playground, and walked around the front of the facility without the staff members' knowledge. | |||
| 2023-11-20 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. Staff members failed to adequately supervise a one-year-old child which created an unsafe environment and placed the child at significant risk of harm. | |||
| 2023-11-20 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. On October 11, 2023, two staff members were responsible for 21 children, aged one to nine years old. | |||
| 2023-11-20 | Violation | 1810 | GS 110-105.6(a) |
| There was a substantiation of child maltreatment.The Division of Child Development and Early Education determined child maltreatment based on supervision needs of children. | |||
| 2023-11-20 | Violation | 1864 | .0605(a) |
| Outdoor play equipment was not age and developmentally appropriate. Staff members allowed a one-year-old child to play on equipment that was not developmentally appropriate. | |||
| 2023-04-04 | Unannounced Inspection | No | |
| 2023-03-23 | Unannounced Inspection | No | |
| 2023-03-16 | Unannounced Inspection | Yes | |
| 2023-03-16 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. The children one year of age, enrolled in space 1, transitioned to the outdoor play area. Due to one child needing a diaper change, one of the teachers stepped inside, leaving one (1) teacher on the playground with eight (8) children. The staff/child ratio for space 1 is 1/6.The children two years of age, enrolled in space 2, were finishing breakfast. One teacher stepped out of the classroom to speak to the assistant director, leaving one teacher with sixteen (16) children. The staff/child ratio for space 2 is 1/10. | |||
| 2023-03-07 | Unannounced Inspection | Yes | |
| 2023-03-07 | Violation | 106 | 10A NCAC 09 .0304(a) |
| Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed within 12 months of the previous fire inspection dated February 2, 2022. | |||
| 2023-03-07 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily arrival times were not documented for enrolled children in space 2. | |||
| 2023-03-07 | Violation | 812 | 10A NCAC 09 .0604(c) |
| Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space 1, two electrical outlets, located on an extension cord, were not covered with safety plugs. | |||
| 2023-03-07 | Violation | 840 | .2820(b) |
| All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space 1 and space 2, hazardous items such as disinfecting spray, toilet cleaner, and air freshener, was not maintained in locked storage. | |||
| 2023-03-07 | Violation | 843 | 10A NCAC 09 .0803(1)(d) |
| A drug or medicine was administered after its expiration date. In space 2, hydrocortisone cream was administered past the expiration date of October 2022. | |||
| 2023-03-07 | Violation | 851 | .0803(13)(a-e); .2318(3) |
| When medication was administered, documentation was not completed or maintained for 6 months and/or the documentation did not include the required information. The required documentation was not completed when medication was administered to all enrolled children. | |||
| 2023-03-07 | Violation | 1245 | 10A NCAC 09 .2809(a) |
| For each child, there was not at least 30 sq. ft indoors and 75 sq. ft outdoors for one-third of the total number of the total licensed capacity, or at least 35 sq. ft. indoors and 75 sq. ft. outdoors for the total licensed capacity. This facility meets enhanced space and ratios. Space 2 has a capacity of 16 children. Present in this space today was 17 children, with 18 children enrolled. | |||
| 2023-03-07 | Violation | 1874 | .0608(d)(1-4) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Two staff members did not review the Shaken Baby Syndrome and Abusive Head Trauma policy prior to providing care to children. | |||
| 2023-03-07 | Violation | 1899 | .1103(b) |
| Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. The Recognizing and Responding to Suspicions of Child Maltreatment training was not included as part of on-going training within five years of completing the previous training. | |||
| 2023-01-23 | Unannounced Inspection | No | |
| 2022-11-02 | Unannounced Inspection | Yes | |
| 2022-11-02 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Arrival and departure times were not consistently maintained in space 2. | |||
| 2022-11-02 | Violation | 429 | .0508(b)(1-5) |
| The activity plan was not designed to stimulate emotional and social, health and physical, approaches to play and learning, language development and communication, and cognitive development for each group of children in care. The lesson plan in space 1 was not designed to stimulate the appropriate domains for each group of children in care. | |||
| 2022-11-02 | Violation | 615 | 15A NCAC 18A .2821(a) |
| Beds, cots and mats were not in good repair, properly handled, stored, or clean and sanitized between users. One child that was sleeping upon arrival was placed on a cot that was not his. | |||
| 2022-11-02 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. The required fire drill was not completed for the month of October. | |||
| 2022-11-02 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. The changing table in space 1 has holes with sharp edges. Staff member had their personal bookbag accessible to children in space 4. Child was sleeping on stored sleeping cots that was 15 inches off the floor. | |||
| 2022-11-02 | Violation | 840 | .2820(b) |
| All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Antiseptic spray used to treat bug bites was not maintained in locked storage in space 4. | |||
| 2022-11-02 | Violation | 841 | 15A NCAC 18A .2820(d) |
| Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In space 4, a bottle of Tylenol was located on a shelf and not stored in a locked cabinet. | |||
| 2022-11-02 | Violation | 1048 | .1102(c) |
| All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The first aid training was not completed prior to the expiration date for staff member K. Poplawski. | |||
| 2022-11-02 | Violation | 1049 | .1102(d) |
| All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. The required CPR training was not completed prior to the expiration for staff member, K. Poplawski. | |||
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