Child Care Center
✓ Licensed
Tiny Tots Creative Learning Center
Andrews, NC
· Cherokee County
90 Graham St,
Andrews, NC 28901
Quick Facts
Capacity
40 children
Age Range
0 through 12
Subsidized Program
Participates
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Licensed Child Care Center
Active License
License Number
20000110
License Holder
Tiny Tots Creative Learning Center, LLC
License Issued
Jul 13, 2026
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
TINY TOTS CREATIVE LEARNING CENTER is a Child Care Center in ANDREWS NC, with a maximum capacity of 40 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.
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 |
|---|---|---|---|
| 2026-08-24 | Unannounced Inspection | Yes | |
| 2026-08-24 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In space #4, the classroom with five year old children, the activity plan was dated 8/17/26 through 8/21/26. In space #3, the classroom with two and three year old children, the activity plan was dated 8/10/26 through 8/14/26. | |||
| 2026-08-24 | Violation | 540 | 10A NCAC 09 .0902(a) |
| An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) In space #5A, the classroom with infant and one year old children, there were two (2) children under fifteen months that did not have a feeding plan posted and the plan could not be located. | |||
| 2026-08-24 | 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Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was Nystatin from space #3 and ibuprofen, Mylicon, teething tablets, Neosporin, and antibiotic ointment from space #5A that have not been used since completion of treatment. | |||
| 2026-08-24 | Violation | 891 | 10A NCAC 09 .0606(a)(1-8) |
| The safe sleep policy did not contain the required information. The safe sleep policy posted in space #5A, the classroom with infant and one year old children, was dated 2009 and did not have the updated requirements from 2017. | |||
| 2026-08-24 | Violation | 1328 | G.S. 110-91(9) |
| Children's records were not made available for review. One (1) child files was not on site and available for review. | |||
| 2026-08-14 | Announced Inspection | No | |
| 2026-07-07 | Announced Inspection | No | |
| 2026-04-29 | Unannounced Inspection | Yes | |
| 2026-04-29 | Violation | 438 | 10A NCAC 09 .0509(4) |
| Developmentally appropriate equipment and materials were not provided for variety of outdoor activities for vigorous play and large muscle development. When asked if other materials were available for outdoor play, you stated a variety of different types of balls (footballs, basketballs, soccer balls. etc.)were made avaialble for Playground #3. | |||
| 2026-04-29 | Violation | 714 | .0605(g) |
| Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. The gate to exit the playground on playground #3 to the old school-age playground measured more than 3 ½ inches. | |||
| 2026-04-29 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. The fencing throughout the three playground spaces shows rust/not in good repair. | |||
| 2026-04-29 | 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. There was an electrical outlet that was uncovered in space #4. | |||
| 2026-04-29 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. In space # 5a, there was diaper cream (Destin) for a child that did not have parent authorization form and one diaper cream (Boudreaux’s Butt Paste) that the parent authorization form was available but did not contain the parents’ signature. In space # 3, there was a diaper cream (Parents Choice) that did not have a parent authorization form. | |||
| 2026-04-29 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two (2) staff files did not contain annual staff evaluation. The last one completed on 5/17/2024. | |||
| 2026-04-29 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. Two (2) children’s files did not contain the following information: any particular fears the child has, any allergies, and symptoms unique behavior characteristics, and any health concerns. | |||
| 2026-04-29 | 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. The EPR on site was dated 2024. The annual EPR review was not completed for two (2) staff members. | |||
| 2026-04-29 | Violation | 1901 | .1104(1-5) |
| All administrators and staff did not complete a professional development plan within one year of employment, that included all the required information. Two (2) staff files did not contain annual staff professional development plan. The last one completed was dated 5/17/2024. | |||
| 2026-04-14 | Announced Inspection | No | |
| 2026-04-13 | Announced Inspection | No | |
| 2025-09-17 | Announced Inspection | No | |
| 2025-09-04 | Unannounced Inspection | Yes | |
| 2025-09-04 | 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. Upon entry into space #5, the classroom with infants and one year olds, one (1) infant was sleeping and the caregiver did not have documentation of when the child was placed down to sleep and when the child woke up. | |||
| 2025-09-04 | 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. Upon entry into space #5, the classroom with infants and one year old children, there was one (1) caregiving staff meeting staff/child ratios. The one (1) caregiver has not completed ITS-SIDS training. | |||
| 2025-08-19 | Unannounced Inspection | No | |
| 2025-07-24 | Unannounced Inspection | Yes | |
| 2025-07-24 | 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. Through observations today: there were ceilings stained in all rooms and bathrooms; the bathroom ceiling material was falling in space #3, the classroom with two and three year old children; there is a large hole in the ceiling in the laundry room; in space #6 is damaged; walls in multiple areas around both buildings, inside and outside, are damaged. | |||
| 2025-07-14 | Unannounced Inspection | Yes | |
| 2025-07-14 | Violation | Rule Violated | |
| 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. One (1) child's emergency medical care information was last updated on 6/12/17. One (1) child's emergency medical care information was last updated on 9/22/22. | |||
|
Provider Response: (Contact the State Licensing Office for more information.) Violation confirmed corrected by letter received from provider on 7/28/2025 |
|||
| 2025-05-20 | Unannounced Inspection | Yes | |
| 2025-05-20 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. The activity plan in space #4, the classroom with two through five year old children, was dated 11/18/24 through 11/22/24. The activity plan in the #6, the classroom with school-age children, had an activity plan that was dated through 5/2/25. This is a repeat violation from 5/1/25. | |||
| 2025-05-20 | Violation | 714 | .0605(g) |
| Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. There are two (2) areas on the deck where there was an eight (8) inch gap between the pickets. There is one area on the deck where there was a four (4) inch gap between the pickets. This is a repeat violation from 5/1/25. | |||
| 2025-05-20 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. During the review of annual on-going training, trainings have not been completed for all staff. This is a repeat violation from 5/1/25. | |||
| 2025-05-20 | 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 teacher with a hire date of 5/12/25, did not have an acknowledgement on file and was caring for children during the visit. | |||
| 2025-05-20 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. During review of the health and safety trainings for A.F., the topic medication in child care is the one topic that has not been completed. This is a repeat violation from 5/1/25. | |||
| 2025-05-09 | Unannounced Inspection | Yes | |
| 2025-05-09 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. The incident log has not been maintained since 5/16/24. | |||
| 2025-05-09 | 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 Child Care Fire Inspection report, the following NC fire codes are not being met: #16 – No storage of clothing/personal effects in corridors and lobbies; #19 – Exits free of obstructions; and #25 – All exits and their access (i.e. aisles and corridors) free of obstructions. | |||
| 2025-05-01 | Announced Inspection | Yes | |
| 2025-05-01 | 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 completed on 9/20/24, which was more than 12 months from the previous inspection that was completed on 7/3/23. | |||
| 2025-05-01 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. Sixteen of nineteen children had documented times of arrival from spaces #2, #3, and #5. | |||
| 2025-05-01 | Violation | 319 | .0713(a)(10), (c) & (f)(3); .2818(e) |
| Staff/child ratios applicable to a classroom, were not posted in each classroom. In space #6, the classroom for school-age children, the staff/child ratios chart was not posted. | |||
| 2025-05-01 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In space #2, the classroom with four and five year old children, the activity plan was dated 11/11/24 through 11/16/24. | |||
| 2025-05-01 | Violation | 524 | .0510(d)(2)(A-C) |
| When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. The teacher in space #2, the classroom with four and five year old children, stated she offers screen time daily prior to lunch. Screen time was not documented on a log or activity plan. | |||
| 2025-05-01 | Violation | 525 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not planned at least 1 week ahead and dated. The posted menu was dated 8/19/24 through 8/23/24. | |||
| 2025-05-01 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. There was a written feeding plan for an infant dated 9/20/24 and has not been modified as the child's needs changed. The teacher stated the infant is now eating baby food and was not documented on the written feeding plan. | |||
| 2025-05-01 | Violation | 544 | .0510(f) |
| Screen time was offered to children under three years of age. In space #3, the classroom with two and three year old children, screen time with children's song videos was offered through the teacher's cell phone from approximately 11:05am to 11:15am prior to lunch. | |||
| 2025-05-01 | 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. Per the sanitation inspection dated 11/18/24 and through observations today: there were ceilings stained in all rooms and bathrooms; there were ceiling leaks present in multiple rooms and all bathrooms; the bathroom ceiling material was falling in space #3, the classroom with two and three year old children; there was ceiling stripping in the infant room; there is a large hole in the ceiling in the laundry room and above the handwash sink in space #2, the classroom with four and five year old children; the carpet in space #6, the classroom with school-age children, is dirty and damaged; the vinyl floor in space #6 is damaged; walls in multiple areas around both buildings, inside and outside, are damaged; there is a hole present around plumbing in the bathroom floor in space #6; and there are holes in the wall behind and above the changing table in space #5, the classroom with infant and one year old children. | |||
| 2025-05-01 | Violation | 714 | .0605(g) |
| Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. There are multiple areas in the decking, outdoor space #4 that slats are missing causing approximately six inches of space between slats. The front gate and the back gate for playground space #5 has approximately four to five inch gaps. | |||
| 2025-05-01 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. There is fencing missing on space #5, the playground for school-age children. The fencing has been replaced with lattice that is less than four feet in height and the lattice has mostly detached from the building to allow for an opening to walk outside the fenced area. | |||
| 2025-05-01 | 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. There was a gallon of bleach in an unlocked cabinet in space #3, the classroom with two and three year old children. There was a gallon of bleach stored on top of the refrigerator in space #6, the classroom with school-age children. There was an aerosol disinfectant in space #6 unlocked and located under a shelf. In space #4, there was a lysol disinfectant located in an unlocked cabinet. | |||
| 2025-05-01 | 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. Aerosol sunscreen was stored in an unlocked bookbag and in a cabinet in space #4. Aerosol sunscreen was stored unlocked in space #3. Little Remedies saline mist was stored unlocked in a cabinet next to the changing table and lotion was on top of a shelf accessible to children in space #4. | |||
| 2025-05-01 | 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 #3, the classroom with two and three year old children, there was a Desitin diaper cream that had an expired medication authorization form from 10/25/24. Also in space #3, there was a sunscreen and a diaper rash cream that did not have a medication authorization form and the teacher stated that the medications had not been sent home. In space #5, the classroom with infant and one year old children, there were two children's ibuprofen, one orajel, one diaper rash paste, and saline spray drops that did not have a medication authorization form and the teacher stated the medication had not been sent home. | |||
| 2025-05-01 | 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. Plastic garbage bags full of materials were stored through the hallway floor and pathway to the classrooms. In space #3, the classroom with two and three year old children, there were two mats stored in a plastic garbage bag on the floor. Grape tomatoes were served to children in space #3, the classroom with two and three year old children. | |||
| 2025-05-01 | 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. In space #5, the classroom with infants and one year old children, there was no documentation of visually checking on sleeping infants aged 12 months or younger. | |||
| 2025-05-01 | Violation | 892 | .0606(b) |
| The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The safe sleep policy was not posted in space #5, the classroom with infant and one year old children. | |||
| 2025-05-01 | Violation | 898 | .0604(e) |
| All electrical appliances were not used in accordance with the manufacturers instruction. Appliances with heating elements, such as bottle warmers, crock pots, curling irons, irons, coffee pots, and/or their cords were accessible to preschool-age children. A hot glue gun was stored unplugged less than five feet from the floor and accessible to children. | |||
| 2025-05-01 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. All staff did not have an updated health questionnaire on file. The last HQ was completed on 7/12/23. | |||
| 2025-05-01 | 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. All staff did not have updated emergency information on file. The last dated emergency information for each staff was dated 7/12/23. | |||
| 2025-05-01 | 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). One (1) employee C.L. CBC qualification expired on 11/7/24. A valid recheck was issued on 11/12/24. A CBC must be completed prior to the expiration. | |||
| 2025-05-01 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. No staff completed annual in-service training since May 2024. | |||
| 2025-05-01 | 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 lockdown drill was practiced on 5/16/24 and a shelter in place was practiced on 9/29/24, which is greater than three (3) months apart. | |||
| 2025-05-01 | 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. No smoking and tobacco restriction was not posted at the entrance of the center. | |||
| 2025-05-01 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. One (1) staff member A.F. did not complete Health and Safety training by 7/24/24. | |||
| 2024-07-24 | Unannounced Inspection | No | 0524-098A |
| 2024-06-06 | Unannounced Inspection | No | 0524-098A |
| 2024-05-14 | Unannounced Inspection | Yes | 0524-098A |
| 2024-05-14 | Violation | 1026 | G.S. 110-91(8); G.S. 110-106(e); .0703(a) |
| Someone less than 18 years old was left alone with children and was counted in the staff/child ratio. On May 7, 2024, a seventeen-year-old staff member was left alone with children and counted in staff/child ratio. | |||
| 2024-05-14 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. The application for employment for one staff member was not available for review. | |||
| 2024-05-10 | Unannounced Inspection | Yes | |
| 2024-05-10 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The EMC was not reviewed with A.F.. Her hire date was 7/10/23. | |||
| 2024-05-10 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. A.F. did not have Staff orientation for the first 6 weeks of employment. | |||
| 2024-05-10 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. A.F. did not have Staff orientation for the first two (2) weeks of employment on file. | |||
| 2024-05-10 | 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.A.F. did not have operational and Personnel policies in their file. | |||
| 2024-05-10 | 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. A.F. had not reviewed the EPR. | |||
| 2024-05-10 | 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. A.F. did not sign a shaken Baby Syndrome and Abusive Head Trauma policy. | |||
| 2024-05-10 | 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.F. did not have Recognizing and Responding to Suspicions of Child Maltreatment training and her hire date was 7/10/23. | |||
| 2024-05-08 | Unannounced Inspection | Yes | |
| 2024-05-08 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. One staff left the classroom with one to two year old children to bring me paper work while another staff change a diaper in the classroom. The Staff in the classroom had her back to children and two children walked out of the classroom and down the hall to find their teacher in supervised. In space #4, the teacher was nodding off while the children were taking a nap. | |||
| 2024-05-08 | 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 in space two (2) it was dated 4/15/24-4/19/24. | |||
| 2024-05-08 | 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 posted in the classrooms were dated 2/19/24- 2/23/24. | |||
| 2024-05-08 | 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 molding in the afterschool area was covered in mold in the back left space of the building | |||
| 2024-05-08 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. The After school program has not done a fire drill this school year. This program needs to run their own fire drill so the afterschool children know their plan of action in an emergency. | |||
| 2024-05-08 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information.A child had a sunscreen in their classroom that did not have a matching form with the correct brand name. | |||
| 2024-05-08 | 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 in space #5 expired in 11/2023. | |||
| 2024-05-08 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. No incident log was not completed. They were in children’s files but not documented in a log. | |||
| 2024-05-08 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The facility's EMC plan was last reviewed with staff members on 9/22/22. | |||
| 2024-05-08 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Four (4) Employees did not have an annual staff evaluation (AE) and staff development plan (SDP). The date of the last AE and SDP completed was 10/29/22. | |||
| 2024-05-08 | 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 Lockdown was completed on 1/12/24. Make sure emergency drills are done every three months. No Lockdowns have been done this year for the afterschool program. | |||
| 2024-05-08 | 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. The facility's EPR plan was last reviewed with staff members on 9/22/22. | |||
| 2023-07-24 | Unannounced Inspection | No | |
| 2023-07-10 | Unannounced Inspection | Yes | |
| 2023-07-10 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Upon arrival a young child came out of the preschool building and walked unsupervised to the afterschool building. The teacher in room four (4) put the children down for nap and then pulled a chair out side the classroom and engaged with her phone. | |||
| 2023-07-10 | 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. | |||
| 2023-07-10 | Violation | 620 | 15A NCAC 18A .2825(a) |
| All walls and ceilings including doors and windows were not kept clean and in good repair. The building that houses the afterschool program has chipping ceilings and wall paint. The exterior has chipping and splintering wood. The back door is rusted, and the window frame is loose. The bathroom has rusted pipes and discolored wall tiles. | |||
| 2023-07-10 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. The Afterschool Playground has a gate that can not be held together properly because of the large gap. The Preschool playground has broken lattes pieces with sharp edges where children can stick their hands through it. Metal skirting around the building that is on the playground with children is broken and rusted with large gaps around the entire bottom on the back side of playground. | |||
| 2023-07-10 | 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 four (4) there were wet wipes in reach of children. In space three (3) diapers were in an unlock changing table still in their plastic. | |||
| 2023-07-10 | 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. All staffs first Aid had expired in April. They are scheduled to take it 7/12/22. | |||
| 2023-07-10 | 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. All staffs CPR had expired in April. They are scheduled to take it 7/12/22. | |||
| 2023-07-10 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Five staff did not have on going training. | |||
Showing the 100 most recent of 112 records.
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