One Star Center License
✓ Licensed
Prosperity Guidepost Montessori
Charlotte, NC
· Mecklenburg County
4755 PROSPERITY CHURCH ROAD,
Charlotte, NC 28269
Quick Facts
Capacity
199 children
Age Range
0 through 12
Subsidized Program
Does not participate
State Rating
1
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Contact Information
📞 (704) 503-6000
Licensed One Star Center License
Active License
License Number
60003767
License Holder
GUIDEPOST FIC A LLC
License Issued
Feb 17, 2017
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
Guidepost Montessori Prosperity is a welcoming, diverse community in a thriving corner of Charlotte, North Carolina. Our campus is located on expansive grounds, with plenty of room for children to spread out and explore. Our families from all around the globe are representative of the vibrant neighborhood surrounding our school. They are united by their belief and investment in the incredible benefits of a Montessori education, along with their passion for sharing ideas and connecting with like-minded parents.
Hours of Operation
- Monday7AM - 6PM
- Tuesday7AM - 6PM
- Wednesday7AM - 6PM
- Thursday7AM - 6PM
- Friday7AM - 6PM
- Saturday Closed
- Sunday Closed
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 |
|---|---|---|---|
| 2026-07-16 | Unannounced Inspection | Yes | 0726-086L |
| 2026-07-16 | Violation | 910 | .1803(a)(2) |
| Children were disciplined by leaving them alone in a room separated from staff. A three (3) year-old child in space 10 was running in the classroom and the staff member picked up the child and carried the child into the bathroom; shut the door and turned off the light for three (3) to four (4) minutes. | |||
| 2026-06-04 | Unannounced Inspection | No | 0526-329L |
| 2026-06-01 | Unannounced Inspection | Yes | 0526-329L |
| 2026-06-01 | Violation | 1876 | .1803(a)(9) |
| A child was yelled at, shamed, humiliated, frightened, threatened or bullied. Staff reported that a staff member in space 5 yelled at child(ren). Staff reported that a staff member in space 5 is verbally aggressive towards brown children in space 5. Staff reported that a staff member in space 5 yelled at a child in space 5 to "Go sit down right now!" A staff member reported that they witnessed a staff member in space 5 grab an item from two (2) children who wanted the same item. | |||
| 2026-05-06 | Unannounced Inspection | No | 0426-460L |
| 2026-01-13 | Unannounced Inspection | No | |
| 2026-01-12 | Unannounced Inspection | No | |
| 2026-01-07 | Unannounced Inspection | Yes | |
| 2026-01-07 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A child's (P.T.) cream in space 1 was expired (December 2025). | |||
| 2026-01-07 | 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 (M.C.) did not have a medical report on file. | |||
| 2026-01-07 | 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 (A.L.) did not complete First Aid training within ninety (90) days. | |||
| 2026-01-07 | 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 (A.L.) did not complete CPR training within ninety (90) days. | |||
| 2026-01-07 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Staff (S.H.) and staff (N.R.) file did not contain an annual staff evaluation and a staff development plan on file. | |||
| 2026-01-07 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Staff (N.R.) did not complete the health and safety training within one year of employment. | |||
| 2026-01-07 | Violation | 9999 | |
| A violation was found for which there is no item number. A locked kitchen is not considered to be a locked storage room or cabinet for the purposes of this Rule; however, for child care centers that are located within a school and that use the school cafeteria's kitchen to meet the kitchen requirements of the rules of this Section, it shall not be a violation of this Rule to store products described in Paragraphs (a)-(d) of this Rule unlocked in the cafeteria's kitchen, provided that the kitchen is kept locked and children are not permitted in the kitchen for any purpose (Sanitation 15A NCAC 18A .2820(e). A kitchen door was unlocked. | |||
| 2026-01-07 | 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. An approved Fire Inspection Report was not on file; last Fire Inspection Report was approved December 19, 2024. | |||
| 2026-01-07 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. A child (L.R). infant feeding plan was not signed. | |||
| 2025-12-12 | Unannounced Inspection | No | |
| 2025-08-19 | Unannounced Inspection | No | 0825-200A |
| 2025-08-08 | Unannounced Inspection | Yes | |
| 2025-08-08 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The playground inspections were not completed for June 2025 and July 2025. | |||
| 2025-08-08 | 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 H. Gentry did not submit required forms before the qualification letter expired August 4, 2025. | |||
| 2025-08-08 | 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 current qualification letter was not on file for H. Gentry; expired August 4, 2025. | |||
| 2025-07-07 | Unannounced Inspection | Yes | 0625-316L |
| 2025-07-07 | 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. An incident report that was completed did not include all information required in rule; not signed by parent when the incident occurred. | |||
| 2025-07-07 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. The incident log was incomplete. The log did not include documentation for the incident report that was dated June 20, 2025. | |||
| 2025-05-02 | Unannounced Inspection | No | |
| 2025-03-31 | Unannounced Inspection | Yes | |
| 2025-03-31 | 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. A child in space 10 medication was not in the original labeled container. | |||
| 2025-01-29 | Unannounced Inspection | No | |
| 2025-01-23 | Unannounced Inspection | No | |
| 2025-01-15 | Unannounced Inspection | Yes | |
| 2025-01-15 | 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 did not occur within twelve (12) months. A fire inspection was completed on July 12, 2023, and the most recent fire inspection was completed on December 20, 2024; the fire inspection report was not submitted within seven (7) days. | |||
| 2025-01-15 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. The fire drills were not completed for August 2024, September 2024, and October 2024. | |||
| 2025-01-15 | 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. An outlet cover was uncovered in space 4. | |||
| 2025-01-15 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspection were incomplete for October 2024, November 2024, and December 2024. | |||
| 2025-01-15 | 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 drills for shelter-in-place or lockdown drills were not completed for July 2024 and October 2024. | |||
| 2024-12-19 | Unannounced Inspection | No | 1124-298L |
| 2024-12-19 | Unannounced Inspection | Yes | 1224-016L |
| 2024-12-19 | 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 outside of space 3 had chipped paint; repair needed. | |||
| 2024-12-19 | 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. An electrical outlet was uncovered in space 4. | |||
| 2024-12-05 | Unannounced Inspection | Yes | 1224-016L |
| 2024-12-05 | Unannounced Inspection | Yes | 1124-298L |
| 2024-12-05 | Violation | 886 | .0606(a)(5) |
| The temperature in a room where infants aged 12 months or younger where sleeping exceeded 75 degrees. The temperature in space 4 (classroom for infants) and child care spaces (exceeded seventy-five (75) degrees; the temperature registered at seventy-seven degrees. | |||
| 2024-12-05 | Violation | 9999 | |
| A violation was found for which there is no item number.15A NCAC 18A .2826(b) All rooms used by children shall be heated, cooled, and ventilated to maintain an ambient temperature between 65 degrees Fahrenheit and 85 degrees Fahrenheit. The temperature in child care spaces and in space 4 registered at fifty-nine (59) degrees on December 2, 2024. | |||
| 2024-12-05 | Violation | 872 | .1803 |
| Appropriate discipline practices were not followed. A teacher in space 3 used inappropriate discipline by pushing a child and grabbing materials from a child. | |||
| 2024-11-08 | Unannounced Inspection | No | 1024-409L |
| 2024-08-02 | Unannounced Inspection | No | 0724-372A |
| 2024-06-25 | Unannounced Inspection | Yes | |
| 2024-06-25 | 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. An electrical outlet was not covered in space 3. | |||
| 2024-06-25 | Violation | 815 | 10A NCAC 09 .0604(f) |
| Electrical cords were accessible to infants and toddlers. A lamp cord was accessible to children in space 3. | |||
| 2024-06-25 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In space 7., there was an expired over-the-counter for child E.D. that expired March 2024;in space 9 an expired medication for child M.M. that expired January 2024, child A.S. that expired May 2024. | |||
| 2024-06-25 | 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 A.M. First Aid training expired May 28, 2024, and staff E.D. expired April 19, 2024. | |||
| 2024-06-25 | 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 A.M. CPR training expired May 28, 2024, and staff E.D. expired April 19, 2024. | |||
| 2024-06-25 | Violation | 1834 | .0801(b) |
| Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. A child C.G., did not have a Medical Action Plan on file. | |||
| 2024-06-25 | 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. The following new staff did not have a signed Shaken Baby Syndrome and Abusive Head Trauma policy signed: A.M., L.J., L.P., and A.R. | |||
| 2024-06-25 | 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 2., the Permission to Administer Medication form expired June 2, 2024 for child C.R., expired April 6, 2024 for child N.M., expired June 18, 2024 for child D.S., and expired June 3, 2024 for child N.C.J. In space 7., the form expired May 4, 2024 for child LH, and the form expired April 11, 2024 for child E.D. In space 9., the permission form expired April 24, 2924 for child M.G.; in space 10., the permission form expired June 22, 2024 for child C.G.; the permission form did not have a parent signature for child S.C> | |||
| 2024-06-14 | Unannounced Inspection | No | 0624-066L |
| 2024-05-20 | Unannounced Inspection | Yes | 0524-154L |
| 2024-05-20 | Violation | 9999 | |
| A violation was found for which there is no item number. -15A NCAC 18A .2820 STORAGE (e): (e) A locked kitchen is not considered to be a locked storage room or cabinet for the purposes of this Rule; however, for child care centers that are located within a school and that use the school cafeteria's kitchen to meet the kitchen requirements of the rules of this Section, it shall not be a violation of this Rule to store products described in Paragraphs (a)-(d) of this Rule unlocked in the cafeteria's kitchen, provided that the kitchen is kept locked and children are not permitted in the kitchen for any purpose. The kitchen door was open and accessible to children. | |||
| 2024-01-22 | Unannounced Inspection | Yes | |
| 2024-01-22 | 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. An outlet cover in space 10., was uncovered. | |||
| 2024-01-22 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A child (M.H.) with an expired medication (December 2023) in space 8. | |||
| 2024-01-22 | Violation | 1065 | .1102(f) |
| Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. Staff (E.E.) ITS-SIDS training expired March 14, 2023. | |||
| 2024-01-22 | 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. The medication authorization expired for children chronic medications for (M.H.-November 8, 2023) in space 8., and (C.G.-January 11, 2024) in space 10. There was not an authorization for a child (J.S.) for an over-the-counter medication in space 5. | |||
| 2024-01-22 | 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. A staff member (C.G.) did not complete cognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. | |||
| 2023-07-12 | Unannounced Inspection | No | |
| 2023-05-30 | Unannounced Inspection | No | |
| 2023-05-08 | Unannounced Inspection | Yes | |
| 2023-05-08 | 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. The workroom door was observed unlocked and inside I observed balloons, a paper cutter with the blade handle raised, and multiple hazardous cleaning products. | |||
| 2023-05-08 | 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. The bookbag containing emergency medication was observed stored on the ground and on a picnic bench on the playground. | |||
| 2023-05-08 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information.Two (2) children had expired medication permissions. | |||
| 2023-05-08 | 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. . I observed one (1) infant had a safe sleep check completed at 9:00 am and no checks were documented after 9:00 am. I was in the classroom at 10:15 am. The other sleeping infant did not have documentation of sleeping. | |||
| 2023-03-21 | Unannounced Inspection | Yes | |
| 2023-03-21 | 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. A container of Super Sorb, absorbent pellets, was observed stored on an open shelf five feet above the floor in the children's bathroom in Space 1. Multiple warnings were observed on the label. | |||
| 2023-03-21 | 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. A child's Epi pen permission expired 3/6/23 in Space 7. | |||
| 2023-02-10 | Unannounced Inspection | Yes | |
| 2023-02-10 | 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. A child's Auvi-Q in Space 10 was not in the original container and did not have the Rx attached. Repeat violation | |||
| 2023-01-25 | Unannounced Inspection | Yes | |
| 2023-01-25 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. A child was observed sitting on a chair outside Space 7 unsupervised. The teacher stated she was waiting on her parent to pick her up. | |||
| 2023-01-25 | Violation | 533 | 15A NCAC 18A .2804(d) |
| Breast milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. One (1) child's bottle was dated 1/23/23 and one (1) child's bottles were not labeled. | |||
| 2023-01-25 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. Five (5) children in Space 4 did not have parent signatures on the posted feeding schedules. One (1) child's feeding schedule in Space 3 was not signed by the parent. | |||
| 2023-01-25 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. Two (2) children did not have medication listed on the medical action plan onsite. | |||
| 2023-01-25 | 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. A cabinet in Space 3 was unlocked and bleach and aerosol sprays were observed stored inside. | |||
| 2023-01-25 | 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. A tube of Lotrimin was observed in Space 4 for a child under two (2) years of age. The label stated do not administer for children under two (2). No prescription was attached to the medication and a permission form was not completed and signed. One (1) child in Space 10 did not have the prescription attached to the Auvi-Q. | |||
| 2023-01-25 | Violation | 846 | 10A NCAC 09 .0803(4) |
| Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. I observed a ziploc bag filled with a cream. The teacher stated the cream was a lotion provided by the parent. The bag did not list the name of the lotion or the ingredients. | |||
| 2023-01-25 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspections were not completed since July 2022. | |||
| 2023-01-25 | 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. Three (3) staff did not have a medical report on file. | |||
| 2023-01-25 | 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. Two (2) employees did not have a TB test result on file for review. | |||
| 2023-01-25 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One (1) new employee did not have a health questionnaire on file for review. Two (2) veteran employees did not update the health questionnaire annually. | |||
| 2023-01-25 | 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 (1) new employee did not have emergency information on file for review. Two (2) veteran employees did not update emergency information annually. | |||
| 2023-01-25 | Violation | 1311 | .0802(c) |
| Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Ten (10) children did not complete emergency medical care information annually. | |||
| 2023-01-25 | Violation | 1313 | .0802(c)(1) |
| Emergency information did not include name, address, and telephone number of parent or other emergency contact person. Ten (10) children did not have the address listed for emergency contacts. | |||
| 2023-01-25 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. Three (3) children did not have a health assessment on file within 30 days of enrollment. | |||
| 2023-01-25 | Violation | 1322 | .1005(b)(4) |
| A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Ten (10) children had expired off-premise permission forms. | |||
| 2023-01-25 | Violation | 1835 | .0801(b) |
| The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. One (1) child in Space 10 did not have all of the required information completed on the MAP. | |||
| 2023-01-25 | 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. Two (2) children in Space 10 did not have completed permission forms for emergency medication. | |||
| 2023-01-25 | 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 (1) employee hired 5/2/22 and one employee hired 5/30/22 did not complete child maltreatment training. | |||
| 2023-01-25 | Violation | 1908 | .0608(b)(1-6) |
| A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. Seven (7) children did not have a signed statement noting the policy was received. | |||
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