Child Care Center
MY LITTLE PLAYMATES DEVELOPMENT CENTER, INC #2
Rutherfordton, NC
· Rutherford County
200 N CLEGHORN STREET,
Rutherfordton, NC 28139
Quick Facts
Capacity
60 children
Age Range
0 through 12
Subsidized Program
Participates
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Child Care Center
Not found in current state licensing data
This provider appeared in previous licensing records but was not found in our most recent state data update.
Historical licensing information
License Number
81000328
License Holder
MY LITTLE PLAYMATES DEVELOPMENT CENTER, INC
Expired
Jun 29, 2022
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
Diamond Moore
2022-10-10 13:50:03
★ ☆ ☆ ☆ ☆
I have used this provider for less than 6 months
Would not send my kids here.!.! The Staff don’t interact with children in positive ways by helping them feel welcome and comfortable, treating them with respect, listening to what they say, responding to them with acceptance and appreciation, and/or participating in activities with the children.They are not consoled, or made to feel welcome or comfortable by the teachers. Overcharging, and VERY rude people. They yell at your children then denies it, even though you heard them at the door. I have so many terrible experiences with them, but will not post all, due to my own privacy.
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About the Provider
MY LITTLE PLAYMATES DEVELOPMENT CENTER, INC #2 is a Child Care Center in RUTHERFORDTON NC, with a maximum capacity of 60 children. This child care center helps with children in the age range of 0 through 12. The provider also participates in a subsidized child care program.
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 |
|---|---|---|---|
| 2022-08-31 | Announced Inspection | No | |
| 2022-08-18 | Unannounced Inspection | Yes | |
| 2022-08-18 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. On the playground used by infants and toddlers, there were three plastic caps, laying on the playing surface accessible to children, that were small enough to be swallowed by children under three years of age. You removed the small parts and the toy that the parts belonged to from the playground area. This violation was corrected during the visit. | |||
| 2022-08-18 | Violation | 431 | .0508(g)(2) |
| The activity plan did not provide at least 4 different activities daily listed in GS 110-91(12): art/creative play; books; blocks; manipulatives; and family living and dramatic play, including one of which is outdoors if weather conditions permit. The activity plan for the infant/toddlers in space #3 did not have the following areas completed on the activity plan: Approaches to play and learning, Language and Communication and Art/Creative Play,Books, Blocks,Manipulatives,Drama Play/Family Living. | |||
| 2022-08-15 | Announced Inspection | No | |
| 2022-07-27 | Announced Inspection | No | |
| 2022-07-25 | Unannounced Inspection | Yes | |
| 2022-07-25 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Space #3, plastic bags were accessible to children under three years of age. | |||
| 2022-07-12 | Unannounced Inspection | Yes | |
| 2022-07-12 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One child, enrolled on November 16, 2021, did not have a medical exam on file at the time of the visit. | |||
| 2022-07-12 | Violation | 325 | 0.1802 |
| Staff did not interact with children in positive ways by helping them feel welcome and comfortable, treating them with respect, listening to what they say, responding to them with acceptance and appreciation, and/or participating in activities with the children. In space #2, one child two years of age cried from the time we arrived at 9:50am until the child was picked up by a relative and signed out of care at 10:42am. The child was not consoled, made to feel welcome or comfortable by the lead teacher. | |||
| 2022-07-12 | Violation | 528 | 10A NCAC 09 .0901(b) |
| Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. The menu today for breakfast had blueberries and unflavored milk, but the children were served pancakes and hashbrowns which didn’t meet requirements for components. The food substitutions were not recorded on the menu. | |||
| 2022-07-12 | Violation | 705 | .0601(c) |
| Equipment and furnishings were not sturdy, stable and free of hazards. The small climber on the playground for preschool and school age children had three bolts that were not capped. The large climber on the playground for preschool and school age children had an exposed metal step that was hot to the touch and had sharp edges. On the playground for infants and toddlers, there was a set of vinyl blocks that were molded and accessible to children. | |||
| 2022-07-12 | Violation | 802 | .1003(b) |
| Safe pick-up and delivery procedures were not communicated to parents and/or were not posted where they can be seen by the parents. Safe pick-up and delivery procedures were not posted. | |||
| 2022-07-12 | 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 #2, a prescription medication for a staff member was sitting on a shelf above the handwashing sink. | |||
| 2022-07-12 | 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 #2, staff did not complete safe sleep check documentation for one infant, ten months of age on 6/1/22, 6/2/22, 6/3/22, 6/10/22, 6/13/22, 6/20/22, 6/21/22, 6/23/22, 6/27/22, 6/28/22, 6/29/22 and 7/1/22. | |||
| 2022-07-12 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. The owner had a health questionnaire on file dated February 15, 2021 and did not complete the annual health questionnaire until February 21, 2022. | |||
| 2022-07-12 | Violation | 1035 | .0701(a) |
| Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. The owner had an emergency information form on file dated February 15, 2021 and did not complete the annual emergency information form until February 21, 2022. | |||
| 2022-07-12 | Violation | 1124 | 10A NCAC 09 .1003(d) |
| Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Three children that are transported by the facility for field trips, did not have a photograph attached to their Emergency and Identifying Information form. Eight children did not have updated emergency care information on file. | |||
| 2022-07-12 | Violation | 1125 | .1003(i)(j) |
| Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. Three children did not have written permission to travel on file. | |||
| 2022-07-12 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Daily attendance was not completed for two children on June 1, 2022, June 2, 2022 and June 3, 2022. | |||
| 2022-06-07 | Unannounced Inspection | No | |
| 2022-05-18 | Unannounced Inspection | Yes | |
| 2022-05-18 | Violation | 1948 | 10A NCAC 09 .2201(i)(1-4) |
| Following the issuance of any administrative action the operator did not post the administrative action, cover letter, and/or corrective action plan, if applicable, in a location visible to parents and visitors near the entrance of the child care facility during the pendency of an appeal and/or throughout the effective time period of the administrative action. (Applicable to administrative actions after 2/1/19) The operator did not post the administrative action and cover letter as required. | |||
| 2022-05-18 | 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. On May 9, 2022, one child was not signed out with the time of departure. | |||
| 2022-05-18 | Violation | 431 | .0508(g)(2) |
| The activity plan did not provide at least 4 different activities daily listed in GS 110-91(12): art/creative play; books; blocks; manipulatives; and family living and dramatic play, including one of which is outdoors if weather conditions permit. The activity plan in space #1, had free play listed for Friday, for art and books. In space #4, the activity plan had free play listed on Friday, for art and dramatic and did not have at least 4 different activities listed for art/creative play; books; blocks; manipulatives; and family living, and dramatic play as required. | |||
| 2022-05-18 | Violation | 852 | .0802 (e) |
| Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. One incident report dated April 22, 2022, one incident report dated April 28, 2022, two incident reports dated May 2, 2022, and one incident report dated May 3, 2022, did not have all required documentation completed on the incident report forms. | |||
| 2022-05-18 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #1, broken crayons small enough to be swallowed, pipe cleaners and cotton balls were on the art shelf accessible to children two years of age. | |||
| 2022-05-18 | 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. One staff employed on February 21, 2022, had a medical report on file that was completed on September 19, 2019. | |||
| 2022-05-18 | 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. One staff employed on February 21, 2022, had a TB test result on file dated March 4, 2022. | |||
| 2022-05-18 | 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 three years for the date of issuance). One staff employed on February 21, 2022, had a qualification letter on file that expired on May 9, 2022. | |||
| 2022-05-18 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One staff employed on February 21, 2022, did not complete sixteen hours of new staff orientation within the first six weeks of employment. | |||
| 2022-05-18 | Violation | 1894 | .1102(c-d) |
| At least one staff member was not present who had successfully completed First Aid and/or CPR training when children were in care. One staff employed on February 21, 2022, that drives the van to transport children, did not complete CPR and First Aid training until March 4, 2022. The staff member had been transporting children prior to completing CPR and First Aid training per the information obtained from the owner. | |||
| 2022-04-21 | Unannounced Inspection | No | |
| 2022-04-11 | Unannounced Inspection | Yes | |
| 2022-04-11 | Violation | 1014 | 10A NCAC 09 .0714(b)(1-3) |
| At least one person who meets qualifications for administrator or lead teacher was not on site during operating hours except at the beginning or end of the operating day as described in rule .0714(b). One staff employed on March 7, 2022, opened the facility today at 6am and worked alone until 7am and doesnt meet the requirements to be on duty at the beginning of the operating day. | |||
| 2022-04-11 | Violation | 852 | .0802 (e) |
| Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. One incident report dated March 31, 2022, one incident report dated April 4, 2022, two incident reports dated April 6, 2022, and one incident report dated April 8, 2022, did not have all required documentation completed on the incident report forms. | |||
| 2022-04-11 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. One incident report dated April 6, 2022, was not logged on the incident report log. | |||
| 2022-03-30 | Unannounced Inspection | Yes | |
| 2022-03-30 | 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. One staff employed on July 12, 2021, has not completed Recognizing and Responding to Child Maltreatment Training. | |||
| 2022-03-30 | Violation | 474 | .0510(c)(2) |
| Science and nature activities were not available weekly to each group. In space #1, a weekly science and nature activity was not planned and listed on the activity plan. | |||
| 2022-03-30 | 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, one electrical outlet between the dramatic play and block center was not covered with a safety plug and was accessible to children. | |||
| 2022-03-30 | 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, two containers of Clean’ems Disinfectant Towels were in an unlocked cabinet accessible to children. | |||
| 2022-03-30 | Violation | 852 | .0802 (e) |
| Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. The incident report dated March 9, 2022, and March 22, 2022, did not have all required documentation completed on the incident report forms. | |||
| 2022-03-30 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #1, one plastic package of baby wipes and trash bags were in an unlocked cabinet and accessible to children. One plastic package of googly eyes, one plastic package of pipe cleaners, and three plastic packages of Model Magic were on the art shelf accessible to children two years of age. A set of foam brick blocks manufactured for children ages three and up were on playground #2 and accessible to children two years of age as they played on the playground. | |||
| 2022-03-30 | Violation | 1014 | 10A NCAC 09 .0714(b)(1-3) |
| At least one person who meets qualifications for administrator or lead teacher was not on site during operating hours except at the beginning or end of the operating day as described in rule .0714(b). One staff employed on March 7, 2022, opens the facility at 6am and works until 7am alone and doesn’t meet the requirements to be on duty at the beginning of the operating day. | |||
| 2022-03-30 | 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. One staff employed on March 1, 2022, and one staff employed on March 7, 2022, did not have a staff medical report on file for review. | |||
| 2022-03-30 | 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. One staff employed on March 7, 2022, did not have a TB test or screening on file for review. | |||
| 2022-03-30 | Violation | 1035 | .0701(a) |
| Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff employed on March 7, 2022, did not have emergency information on file for review. | |||
| 2022-03-30 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One staff employed on March 7, 2022, did not have new staff orientation documentation on file for the first six hours of orientation training within the first two week of employment. One staff employed on July 12, 2021, did not have documentation on file of completing sixteen hours of orientation within the first six weeks of employment. | |||
| 2022-03-30 | Violation | 1233 | 10A NCAC 09 .0514(g) |
| Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. One staff employed on March 7, 2022, did not have a signed and dated statement on file of receiving and reviewing the program’s personnel and operational policies. | |||
| 2022-03-30 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One child enrolled on March 10, 2020, did not have a medical report on file for review. | |||
| 2022-03-30 | 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. One staff employed on March 7, 2022, did not have a qualifying letter on file for review. | |||
| 2022-03-30 | Violation | 1825 | .0607(f) |
| All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. The EPR plan was not reviewed during orientation with one staff employed on March 7, 2022, that opens the facility at 6am and works until 7am alone. | |||
| 2022-03-30 | Violation | 1830 | .0604(v) |
| Potential biocontaminants were not stored properly (locked storage, removed from premises, inaccessible to children, or covered plastic lined receptacle). Two plastic bags containing soiled diapers were on playground #3 and accessible to children. | |||
| 2022-03-30 | 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. One staff employed on March 7, 2022, did not have a signed statement of reviewing the programs Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. | |||
| 2022-03-30 | Violation | 1894 | .1102(c-d) |
| At least one staff member was not present who had successfully completed First Aid and/or CPR training when children were in care. One staff employed on March 7, 2022, opens the facility at 6am and works until 7am alone and doesn’t have a current certification for CPR and First Aid Training. | |||
| 2022-03-03 | Unannounced Inspection | No | |
| 2022-02-22 | Unannounced Inspection | Yes | |
| 2022-02-22 | Violation | 1115 | 10A NCAC 09 .1003(c) |
| First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. A first aid kit and fire extinguisher was not located in vehicle used for transporting children on February 22, 2022. | |||
| 2022-02-22 | Violation | 1124 | 10A NCAC 09 .1003(d) |
| Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Emergency and identifying information for each child being transported was not in vehicle being used for transportation on February 22, 2022. | |||
| 2022-02-22 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Two staff members were caring for twenty-seven children ages three through ten in the room for children three and up | |||
| 2022-02-10 | Unannounced Inspection | Yes | |
| 2022-02-10 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Two staff members were observed caring for twenty-six children ages two through eight in classroom for three and up. | |||
| 2022-01-21 | Unannounced Inspection | No | |
| 2022-01-05 | Unannounced Inspection | Yes | |
| 2022-01-05 | 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. On December 30, 2021, and on January 4, 2022, one child was not signed out with the time of departure. One infant was not signed in with the time of arrival and out with the time of departure today. | |||
| 2022-01-05 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. There was one staff member and twenty-five children ages three to twelve years of age in space #4 when one staff member walked out of the classroom for several minutes. | |||
| 2022-01-05 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. In the afternoon there were two children, one child two years of age and one child three years of age that walked out of space #1 and into space #4 unsupervised. When I followed the children from space #4 to space #1, the staff person was on her phone. | |||
| 2022-01-05 | 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 the afternoon, the kitchen door was open and the kitchen accessible to one infant and four children one year of age. The kitchen had a gallon jug of Clorox, one can of aerosol ODOBAN disinfectant spray, one bottle of Clorox Cleanup Spray, one aerosol can of Laura Lynn Disinfectant Spray, one aerosol can of Chases Disinfectant Spray, one bottle of Zep Clean'ems Wipes, one spray bottle of Microban, and one bottle of Mr. Clean Clean Freak Spray. | |||
| 2022-01-05 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #2, there was one plastic package of diapers and one plastic package of wipes sitting on the shelf beside the diaper changing table and were accessible to one infant and four children one year of age. | |||
| 2022-01-05 | 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. One staff employed on June 10, 2021, has not completed First Aid training. | |||
| 2022-01-05 | 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. One staff employed on June 10, 2021, has not completed CPR training. | |||
| 2022-01-05 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Daily attendance was not completed on December 30, 2021, for one child, on January 3, 2022, for three children, and on January 4, 2022 for five children. | |||
| 2022-01-04 | Unannounced Inspection | Yes | |
| 2022-01-04 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. One caregiver was observed caring for seven children ages infant through one in the classroom for one-year-old children. | |||
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