Four Star Center License
Sandra Cox Day Care Home
Winterville, NC
· Pitt County
515 HILLCREST AVENUE,
Winterville, NC 28590
Quick Facts
Capacity
12 children
Age Range
0 through 12
Subsidized Program
Participates
State Rating
4
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Four Star Center License
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
74000059
License Holder
COX, SANDRA Y.
Expired
Jul 1, 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
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About the Provider
SANDRA COX DAY CARE HOME is a Four Star Center License in WINTERVILLE NC, with a maximum capacity of 12 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.
Additional Information:
Two Star Center 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 |
|---|---|---|---|
| 2024-01-11 | Unannounced Inspection | Yes | |
| 2024-01-11 | Violation | 114 | GS 110-102 |
| A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. Acknowledgement of receipt of the Summary of NC Child Care Laws was signed beyond the date of enrollment for three of three children's files reviewed. | |||
| 2024-01-11 | 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. Two staff did not completed ITS-SIDS training every three years. | |||
| 2024-01-11 | Violation | 1323 | 10A NCAC 09 .0302(d)(2) |
| Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. immunization records were not of file for three of three child's files reviewed. | |||
| 2024-01-11 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Staff employed on 2/23/22 did not complete the required health and safety training within one year of employment. | |||
| 2024-01-11 | 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. Acknowledgment of receipt of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was dated beyond the date of enrollment for three of the three children's files reviewed. | |||
| 2023-07-10 | Unannounced Inspection | No | |
| 2023-05-10 | Unannounced Inspection | Yes | |
| 2023-05-10 | 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 most recent fire inspection was completed on 3/3/22. | |||
| 2023-05-10 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. There was no documentation of a playground inspection for March 2023 on file for review, therefore monthly inspections was not completed. | |||
| 2023-02-01 | Unannounced Inspection | No | |
| 2023-01-30 | Unannounced Inspection | Yes | |
| 2023-01-30 | Violation | 114 | GS 110-102 |
| A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. Child enrolled 8/15/22 did not have documentation of receipt of the Summary of Laws on file for review. | |||
| 2023-01-30 | 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. Written authorization to administer Orajel was not of file for children enrolled 5/21/22 and 8/15/22. | |||
| 2023-01-30 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. In space #1b, one (1) staff cared for nine (9) children. | |||
| 2023-01-30 | Violation | 1851 | .0604(j) |
| The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. Children enrolled 8/15/22 and 5/21/22 did not have documentation of review of the facility smoking and tobacco restrictions. | |||
| 2022-06-21 | Announced Inspection | No | |
| 2022-03-07 | Unannounced Inspection | No | |
| 2022-02-22 | Unannounced Inspection | Yes | |
| 2022-02-22 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. In Space 1A, One (1) teacher was present with seven (7) infants while another teacher went to the bathroom. Also, one (1) teacher went to retrieve items from the kitchen leaving one (1) teacher present with seven (7) infants. | |||
| 2022-02-22 | Violation | 808 | 15A NCAC 18A .2832(a) |
| The outdoor premises were not clean, drained and free of litter and hazardous materials grass and other vegetation in a manner which does not encourage vermin. One (1) large active ant hill, ants crawling on the top cover of the sand box, plastic candy wrappers, stick and straws, water bottle were located in the outdoor play space designated for the children. | |||
| 2022-02-22 | Violation | 825 | .1005(b)(3) |
| Before staff members walked children off premises for play or outings, the center did not obtain written permission from the parent of each child. An off premise written permission form was not available for reference for a child enrolled on 10/6/21. | |||
| 2022-02-22 | 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. In Space 1A, a small clear container of clear ointment labeled with a child's name identified by the teacher as Aquaphor and Vaseline sent in by the parent was stored in a bag hanging on a wall above 5ft from the finished floor. | |||
| 2022-02-22 | 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 1A, one (1)large zip lock bag containing art paper letters were stored on a shelf in an unlocked cabinet below 5ft from the finished floor. In Space 1B, one (1)large zip lock bag containing children's clothes and two (2) bags of candy were stored in a child's cubby below 5ft. Six (6) zip lock bags containing scissors, letter cutouts, puzzle pieces and small pieces of paper were stored on a shelf below 5ft. | |||
| 2022-02-22 | Violation | 893 | 10A NCAC 09 .0606(c) |
| A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. A signed acknowledgement of the safe sleep policy was not available for reference for a child enrolled on 10/6/21. | |||
| 2022-02-22 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. A staff record was not available for reference for a newly hired staff member on 2/17/22. | |||
| 2022-02-22 | 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. CPR certification was not available for review for a staff member hired on 7/24/21. | |||
| 2022-02-22 | 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. ITS-SIDS certifications were not available for reference for two (2) staff members working in the infant classroom. | |||
| 2022-02-22 | Violation | 1203 | 10A NCAC 09 .0514(b) |
| Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A signed acknowledgement receipt of the operational policy was not available for reference for a child enrolled on 9/8/20. | |||
| 2022-02-22 | 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 qualifying letter was not available for reference for two (2) existing staff members and one (1) newly hired staff member. | |||
| 2022-02-22 | Violation | 1824 | .0607(e) |
| The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. An EPR plan was not available for reference. | |||
| 2022-02-22 | Violation | 1851 | .0604(j) |
| The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A smoking and tobacco restriction signed acknowledgements were not available for reference for six (6) children's files. | |||
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