St. Stephen's Lutheran Preschool
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About the Provider
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 |
|---|---|---|---|
| 2024-01-30 | Unannounced Inspection | Yes | |
| 2024-01-30 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. No permission to administer medication form and log were on file for one emergency prescription medication. | |||
| 2024-01-30 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. One new employee with a date of employment of 08/30/2023 completed new staff orientation training from 08/11/2023 through 08/25/2023 and their Criminal Background Check (CBC) qualification letter was dated 08/29/2023. | |||
| 2024-01-30 | 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. Recognizing and Responding to Suspicions of Child Maltreatment training for one new employee with a date of employment of 08/30/2023 was due by 11/30/2023. The employee completed the Recognizing and Responding to Suspicions of Child Maltreatment training on 01/01/2024. The training was completed prior to this visit. | |||
| 2023-06-26 | Unannounced Inspection | Yes | |
| 2023-06-26 | 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 Criminal Background Check (CBC) qualification letter was not on file for each therapist serving children in the facility during the 2022 - 2023 school year. Today, one therapist with no CBC qualification letter on file was observed providing therapy services to a child in the director's office with no CBC qualified staff member supervising the therapy session. | |||
| 2023-06-26 | 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 last shelter-in-place or lockdown drill was recorded as having been conducted on 02/28/2023. The next shelter-in-place or lockdown drill due to be conducted three months later by 05/31/2023 was not conducted or recorded in May 2023. | |||
| 2023-01-31 | Unannounced Inspection | No | |
| 2022-07-21 | Unannounced Inspection | Yes | |
| 2022-07-21 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. One (1) staff member (CS) did not complete all the health and safety training topics within the first year of employment. Training for the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment was not completed. | |||
| 2022-07-21 | Violation | 801 | .1003(b) |
| Written procedures were not established for pick-up and delivery of children. The facility had posted the template for creating safe arrival and departure procedures which is provided on the DCDEE website. The facility's safe arrival and departure procdures were not included on the posted form. | |||
| 2022-07-21 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Staff members (AP, GS, DA, BK, SA) did not have documentation on file of having reviewed the EMC Plan dated 04/01/2022. | |||
| 2022-07-21 | 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 (AP, GS, DA, BK, SA) did not have documentation on file of having completed First Aid training on 03/30/2021 and therefore the First Aid training expiration date of 03/30/2023 could not be verified. | |||
| 2022-07-21 | 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 (AP, GS, DA, BK, SA) did not have documentation on file of having completed CPR training on 03/30/2021 and therefore the CPR training expiration date of 03/30/2023 could not be verified. | |||
| 2022-07-21 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. One (1) child enrollment application (SS) was missing health care needs information including particular fears and additional information to be shared by the parent. | |||
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