Tiny Toes Learning Center Hayesville Llc
Quick Facts
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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 |
|---|---|---|---|
| 2026-05-12 | Unannounced Inspection | Yes | |
| 2026-05-12 | 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. The last entry for two (2) infant sleep charts was dated 5/6/2026. Attendance was reviewed and both infants were in attendance on 5/7/26, 5/8/2026, and 5/11/26. | |||
| 2026-05-12 | 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. Two teachers E.M. and K.M. were scheduled for First Aid on 4/16/2026 at Southwestern Development Commission and did not attend the training. | |||
| 2026-05-12 | 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. Two teachers E.M. and K.M. were scheduled for CPR on 4/16/2026 at Southwestern Development Commission and did not attend the training. | |||
| 2026-04-02 | Unannounced Inspection | No | |
| 2026-03-02 | Unannounced Inspection | Yes | 0226-174L |
| 2026-03-02 | 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. An infant in attendance on 2/13/26, from approximately 7:30am until approximately 5:00pm, did not have documentation that the teacher visually checked on the sleeping infant. | |||
| 2026-03-02 | 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 prior notice administrative action and cover letter, dated 1/23/26, were not posted. | |||
| 2026-02-12 | Announced Inspection | No | |
| 2026-02-12 | Unannounced Inspection | No | |
| 2026-01-29 | Unannounced Inspection | Yes | |
| 2026-01-29 | Violation | 317 | .1801(b) |
| The staff/child ratios for children, two years and older, during naptime were not maintained by having at least one person in each room, visually supervising all children and the total number of required staff on the premises within calling distance of each room occupied by children. There was one (1) staff in space #1 with thirteen (13) resting children ages three through four years; staff/child ratio is 1:10. No person was available on-site within calling distance of space #1 that was occupied by children. | |||
| 2026-01-29 | 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 (1) staff member, that was reported to have begun employment on 1/13/26, did not have documentation of completing a staff medical report. This is a repeat violation from 10/23/25 and 1/14/26. | |||
| 2026-01-29 | 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 (1) staff member, that was reported to have begun employment on 1/13/26, did not have documentation of completing a TB test or TB screening. This is a repeat violation from 10/23/25 and 1/14/26. | |||
| 2026-01-29 | 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 DCDEE Criminal Background Check (CBC) qualifying letter was not on file for one (1) staff member prior to employment that was reported to have started employment on 1/13/26 and there was not a CBC qualifying letter on file at the facility. This is a repeat violation from 10/23/25 and 1/14/26. | |||
| 2026-01-29 | Violation | 1805 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The child care operator has not notified the Division of five (5) of the six (6) staff at the child care facility by assigning them in the ABCMS portal. This is a repeat violation from 10/23/25 and 1/14/26. | |||
| 2026-01-20 | Unannounced Inspection | Yes | |
| 2026-01-20 | 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. Administrator office door was unlocked, and Walgreen Baby diaper cream was below five feet. Additional four bottles of hand sanitizer were stored below five feet. This is a repeat violation from 1/14/26. | |||
| 2026-01-20 | 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) staff, hired on 10/23/25, did not have an emergency information form on file. | |||
| 2026-01-20 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One (1) staff, hired on 10/23/25, had a new staff orientation form without any documentation of the number of hours received for each topic. | |||
| 2026-01-20 | 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 (1) staff, hired on 10/23/25, did not have a signed and dated statement that they received a job description or that she reviewed personnel and operational policies. | |||
| 2026-01-14 | Unannounced Inspection | Yes | |
| 2026-01-14 | Violation | 102 | G.S. 110-99(a1) |
| The license was not posted in a prominent place at all times. The four-star license for the facility was not posted. The Special Provisional license that expired on 12/30/25 was posted. | |||
| 2026-01-14 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for each group of children for reference Activity Plan not posted. This is a repeat violation from 10/23/25 and 10/29/25. | |||
| 2026-01-14 | Violation | 526 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu for this week was not posted where it could be reviewed by food preparation staff or by parents. This is a repeat violation from 10/23/25 and 10/29/25. | |||
| 2026-01-14 | Violation | 603 | 15A NCAC 18A .2824(a)&(b) |
| All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. During the sanitation inspection on 9/9/25, item #37 was cited as a four (4) point demerit and cited that floor tiles need to be repaired through where cracked. During the walk through observation in space #3, the classroom with three and four year old children, there were multiple areas where the floor was cracked and concrete exposed. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. Fire Drills were not conducted or documented on the drill log for November and December 2025. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | 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. Administrator office door was unlocked, and Walgreen Baby diaper cream was below five feet. Additional three bottles of hand sanitizer were stored below five feet. | |||
| 2026-01-14 | 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. Caregivers did not document compliance with visually checking on sleeping infant aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Safe sleep checks were not conducted for one child. The last recorded sleep check was completed on January 08, 2026. This is a repeat violation from 10/23/25 and 10/29/25. | |||
| 2026-01-14 | 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 (1) staff member, that was reported to have begun employment on 1/13/26, did not have documentation of completing a staff medical report. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | 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 (1) staff member, that was reported to have begun employment on 1/13/26, did not have documentation of completing a TB test or TB screening. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. The staff file for E.H. could not be located during the visit. | |||
| 2026-01-14 | 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 DCDEE Criminal Background Check (CBC) qualifying letter was not on file for one (1) staff member prior to employment that was reported to have started employment on 1/13/26 and there was not a CBC qualifying letter on file at the facility. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | Violation | 1805 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The child care operator has not notified the Division of four (4) of the five (5) staff that are hired at the child care facility by assigning them in the ABCMS portal. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | 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. A shelter-in-place or lockdown drill was not completed or documented in December 2025. This is a repeat violation from 10/23/25. | |||
| 2026-01-14 | 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 (1) staff member was reported to have begun employment on 1/13/26, cared for children in a classroom, and did not have the acknowledgement form for the policy on file to verify the policy had been reviewed with the staff member. This is a repeat violation from 10/23/35. | |||
| 2026-01-14 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Health and Safety training certificates for three staff were not on file for review. | |||
| 2026-01-14 | 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 administrative action, cover letter, and corrective action plan were not posted. | |||
| 2025-12-03 | Unannounced Inspection | No | |
| 2025-10-29 | Unannounced Inspection | Yes | |
| 2025-10-29 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. Classroom spaces #1, #2A, and #2B did not have current activity plans posted. This is a repeat violation from 10/23/25. | |||
| 2025-10-29 | Violation | 526 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu for this week was not posted in the kitchen where it could be seen by food preparation staff or in an area where it could be seen by parents. This is a repeat violation from 10/23/25. | |||
| 2025-10-29 | 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 are being stored with the incident log and not in children’s files. | |||
| 2025-10-29 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. The last incident report documented on incident log was dated 7/10/24. | |||
| 2025-10-29 | 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. There was no documentation of safe sleep checks for the infants in care yesterday, 10/28/25. This is a repeat violation from 10/23/25. | |||
| 2025-10-29 | Violation | 899 | GS 110-91 |
| The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. Based on the North Carolina Fire Inspection report, the following NC fire codes are not being met for space #2A, the classroom with infant and one year old children: #19 – Exits free of obstructions – a shelf is placed in front of the exit door; and #25 – All exits and their access (i.e. aisles and corridors) free of obstructions – the passageway outside of space #2A has discarded toys and equipment leaving the exit route partially blocked. | |||
| 2025-10-29 | Violation | 1850 | .0604(i) |
| Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. A smoking and tobacco restriction poster was not posted at the entrance of the center. | |||
| 2025-10-23 | Unannounced Inspection | Yes | |
| 2025-10-23 | 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 last fire inspection was conducted on 10/14/25. The previous fire inspection was conducted on 11/27/23. | |||
| 2025-10-23 | Violation | 415 | GS 110-91(12);.0508(a) |
| A current schedule was not posted for each group of children for reference. A schedule was not posted in space #2B, the classroom for one and two year old children. | |||
| 2025-10-23 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. Classroom spaces #1, #2A, and #2B did not have current activity plans posted. | |||
| 2025-10-23 | Violation | 526 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu was not posted in the kitchen where it could be seen by food preparation staff or in an area where it could be seen by parents. | |||
| 2025-10-23 | Violation | 603 | 15A NCAC 18A .2824(a)&(b) |
| All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. During the sanitation inspection on 9/9/25, item #37 was cited as a four (4) point demerit and cited that floor tiles need to be repaired through where cracked. During the walk through observation in space #1, the classroom with three and four year old children, there were multiple areas where the floor was cracked and concrete exposed, including the bathroom floor in space #1. | |||
| 2025-10-23 | Violation | 604 | 15A NCAC 18A .2818(a) |
| Lavatories were not kept clean, in good repair and kept free of storage. During the sanitation inspection on 9/9/25, item #23 was cited as a two (2) point demerit and cited that storage in bathrooms that do not pertain to toileting or diapering shall be removed from bathrooms (table, storage bins, clothing removed, etc.). During the walk through observation, one of the two bathrooms in space #1, the classroom with three and four year old children, had storage of bins, equipment, and materials. | |||
| 2025-10-23 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. There were materials and equipment that were not in good repair on outdoor space #1 that included, but were not limited to, a pink Cozy Coupe, an exersaucer, a play truck (appearing to be a dump truck missing the back and cab), a green truck, and two (2) riding toys. There were also materials and equipment that were not in good repair on outdoor space #2 that included, but were not limited to, a bouncy seat and stationary activity seat noted to have visible mold, as well as trikes and a basketball hoop that were observed to have rust. | |||
| 2025-10-23 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill for December 2024 was not documented as being practiced. | |||
| 2025-10-23 | 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. During the observation, it was noted that the door leading from space #1, the classroom with three and four year old children, to the kitchen was unlocked, with a key left in the door. Hazardous materials, including Lysol multipurpose cleaner and Great Value glass cleaner, were stored in the kitchen in an unlocked cabinet under five feet and were accessible. The glass cleaner had “Keep Out of Reach of Children” warning and the Lysol multi-purpose cleaner had multiple warnings. | |||
| 2025-10-23 | 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. During the observation in space #2B, the classroom with infant and one year old children, plastic bags and plastic wrapping from items such as wipes, toilet paper, and paper towels were stored below five feet and were within reach of children under three years of age. On outdoor space #1, the playground for infants through five year old children, there was a plastic bag for trash hanging below five feet and accessible to children under three years of age. | |||
| 2025-10-23 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. A monthly playground inspection was not completed for December 2024. | |||
| 2025-10-23 | 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. There was no documentation of safe sleep checks for the four (4) enrolled infants for the last month. | |||
| 2025-10-23 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. An application for employment and date of birth was not on file for all staff. One (1) staff hired on 10/21/25, did not have an application for employment or verification of date of birth on file. | |||
| 2025-10-23 | 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 (1) staff member, that was reported to have begun employment on 10/21/25, did not have documentation of completing a staff medical report. | |||
| 2025-10-23 | 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 (1) staff member, that was reported to have begun employment on 10/21/25, did not have documentation of completing a TB test or TB screening. | |||
| 2025-10-23 | 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 DCDEE Criminal Background Check (CBC) qualifying letter was not on file for one (1) staff member prior to employment that was reported to have started employment on 10/21/25 and there was not a CBC qualifying letter on file at the facility. | |||
| 2025-10-23 | Violation | 1794 | .2802(d) |
| A Four- or Five- Star program serving four year old children was not implementing an approved curriculum. During discussion, the administrator stated that a curriculum was not being used with four year old children. | |||
| 2025-10-23 | Violation | 1805 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The child care operator has not notified the Division of any of the six (6) staff that are hired at the child care facility, as well as the legal operator. | |||
| 2025-10-23 | 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. A shelter-in-place drill was practiced on 9/19/24. The next shelter-in-place was practiced on 3/12/25. A required drill was not practiced every three months. | |||
| 2025-10-23 | Violation | 1831 | .01102 (f) |
| At least one child care provider, who has completed ITS-SIDS training was not present in the infant room, while children were in care. Of the four (4) staff on-site during the visit today, there were no staff that had valid ITS-SIDS training on file. There were four (4) infants being cared for in space #2A, the classroom for infants and one year old children. The administrator had her ITS-SIDS training expire on 5/11/25. One (1) staff hired on 1/17/24 and caring for infants upon arrival to the center had her ITS-SIDS training expire on 10/6/25. One (1) staff hired on 10/9/24 and caring for infants during the visit had her ITS-SIDS training expire on 6/11/25. One (1) staff hired yesterday, 10/22/25, has not taken the ITS-SIDS training yet. | |||
| 2025-10-23 | 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 (1) staff member was reported to have begun employment on 10/21/25, cared for children in a classroom, and did not have the acknowledgement form for the policy on file to verify the policy had been reviewed with the staff member. | |||
| 2025-10-23 | 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) staff hired on 10/9/24 does not have documentation on file for completing Recognizing and Responding to Suspicions of Child Maltreatment training. | |||
| 2025-10-23 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. The administrator began employment on 12/1/23 and has not completed all required health and safety training topics. One (1) staff hired on 1/17/24 has not completed the required health safety training topics. One (1) staff hired on 10/9/24 has not completed the required health and safety training topics. | |||
| 2025-10-09 | Unannounced Inspection | No | |
| 2025-09-11 | Unannounced Inspection | No | |
| 2025-08-12 | Unannounced Inspection | No | |
| 2025-06-30 | Unannounced Inspection | Yes | |
| 2025-06-30 | 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. The First Aid training for two staff members expired on June 10, 2025. | |||
| 2025-06-30 | 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. The CPR training for two staff members expired on June 10, 2025. | |||
| 2025-05-29 | Unannounced Inspection | No | 0425-110A |
| 2025-04-14 | Unannounced Inspection | Yes | 0425-110A |
| 2025-04-14 | 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 cared for fourteen children, ages one through four. | |||
| 2025-04-14 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. On April 7, 2025, two staff members left the facility to go home and left an infant alone and unsupervised inside the facility. | |||
| 2025-04-14 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On April 7, 2025, a staff member failed to provide a safe environment when the staff member did not use the safety straps on a bounce seat when an infant was inside the seat and lifted the bounce seat, while the infant was inside the seat, and placed the seat in a crib. The bounce seat's warning label stated to never leave the child unattended, not to move or lift the product with the child inside it, not to use it on an elevated surface, not to use on a bed or soft surface, and to always use the restraint system. | |||
| 2025-04-14 | Violation | 871 | 10A NCAC 09 .0606(a) |
| Center staff did not comply with the safe sleep policy. On April 7, 2025, a staff member failed to follow the safe sleep policy when a staff member placed a bounce seat with a sleeping infant inside a crib and left a blanket inside the crib. | |||
| 2025-04-14 | Violation | 1810 | GS 110-105.6(a) |
| There was a substantiation of child maltreatment. On May 13, 2025, the Division determined child maltreatment based on the supervision needs of children. | |||
| 2024-11-21 | Unannounced Inspection | No | |
| 2024-09-12 | Unannounced Inspection | No | 0924-042L |
| 2024-05-08 | Unannounced Inspection | Yes | |
| 2024-05-08 | 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. Seven (7) of twenty-two (22) children did not have documentation of their arrival times today. | |||
| 2024-05-08 | 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 last documented monthly playground inspection was 3/4/24. Documentation for the monthly playground inspection for April 2024 could not be located. | |||
| 2024-05-08 | 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) substitute staff had a health questionnaire on file dated 11/15/22. | |||
| 2024-05-08 | 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 (1) existing staff had First Aid training expire on 4/30/24. | |||
| 2024-05-08 | 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 (1) existing staff had CPR training expire on 4/30/24. | |||
| 2024-04-16 | Announced Inspection | No | |
| 2024-03-18 | Unannounced Inspection | Yes | |
| 2024-03-18 | Violation | 475 | .0510(c)(3) |
| Sand and water play activities were not available weekly to each group. Per staff reports, water play is not currently offered to children ages three and older in space #1. | |||
| 2024-03-18 | 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. Boudreaux’s Butt Paste diaper rash ointment in space #2A, the classroom with infants and toddlers, expired in February 2024 and was not sent home or discarded within 72 hours. | |||
| 2024-03-18 | 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, the classroom with two through four year old children, there were small toy cars that had small toy parts in the block area below five feet and accessible to children under three years of age. In space #2A, there were three (3) soft plastic wipes containers that were stored below five feet and were accessible to children under three years of age. | |||
| 2024-03-13 | Announced Inspection | No | |
| 2024-01-30 | Unannounced Inspection | Yes | |
| 2024-01-30 | 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. A teacher medication, After-Bite anti-itch medication, was stored in an unlocked medication box in space #2A. | |||
Showing the 100 most recent of 128 records.
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