Description: ST. STEPHEN'S ELEMENTARY is a Five Star Center License in CONOVER NC, with a maximum capacity of 36 children. This child care center helps with children in the age range of 3 through 6. The provider also participates in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2022-04-06 | Unannounced Inspection | No | |
| 2022-04-05 | Unannounced Inspection | Yes | |
| 2022-04-05 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Two (2) employees with a dates of employment of 01/06/2021 (AW) and 02/01/2021 (BW) did not complete all the required health and safety training requirements within the first year of employment. | |||
| 2022-04-05 | 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. One (1) non-aerosol spray bottle of self-mixed disinfecting solution was stored on the top of a bookshelf less than five (5) feet in the bathroom in Room 412. | |||
| 2022-04-05 | 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. Incident reports were not kept in the child's file after completion in Room 412. | |||
| 2022-04-05 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. No Incident Log was maintained in Room 412. | |||
| 2022-04-05 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two employees, (AW and BW) did not have on file any documentation for the review of the Emergency Medical Care (EMC) Plan during the 2021 - 2022 school year. | |||
| 2022-04-05 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. One substitute provider, JB, did not have an application for employment and date of birth on file in the staff record file. | |||
| 2022-04-05 | 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 employee, JB, staff record file was missing documentation of a negative TB test result or screening on or before the first day of work. | |||
| 2022-04-05 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. One substitute provider, JoAnn Browley, had not completed the Criminal Background Check (CBC) process prior to employment. | |||
| 2022-04-05 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. One (1) child enrollment application was missing information of any particular fears the child had, unique behavior characteristics, and health care concerns for the child. | |||
| 2022-04-05 | 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 substitute provider, JoAnn Browley, did not have a Criminal Background Check (CBC) qualification letter on file and available for review at the facility. | |||
| 2022-04-05 | 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. Two employees, AW and BW, did not have on file any documentation for the review of the School Risk Management (SRM) Plan during the 2021 - 2022 school year. | |||
| 2022-04-05 | Violation | 1826 | .0607(g) |
| Substitutes and volunteers counted in ratio were not informed of the center's EPR Plan and its location. Documentation of this notice was not maintained on file or in a file designated for emergency preparedness and response plan documents. Substitute provider, JB, did not have on file any documentation of being informed of the School Risk Management (SRM) Plan or it's location on the first day of employment. | |||
| 2022-04-05 | Violation | 1888 | .0703(b) |
| On or before the first day of work, the operator did not verify the age of the volunteer and/or substitute provider and/or documentation of date of birth was not maintained in the individual's personnel file. Documentation of the date of birth for the substitute provider, JB, was not maintained in the staff record file. | |||
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