Five Star Center License
✓ Licensed
Tots World
Charlotte, NC
· Mecklenburg County
4432 GAYNELLE DR,
Charlotte, NC 28215
Quick Facts
Capacity
12 children
Age Range
0 through 12
Subsidized Program
Participates
State Rating
5
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Licensed Five Star Center License
Active License
License Number
60001744
License Holder
SHAW, SHARON M.
License Issued
Dec 18, 2017
Issued By
North Carolina Department of Health and Human Services
District Office
North Carolina Dept of Health and Human Services - Division of Child Development
License Conditions: Other - Reduced enhanced ratio minus 1.
Reviews
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About the Provider
TOTS WORLD is a Five Star Center License in CHARLOTTE 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:
Four 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 |
|---|---|---|---|
| 2026-08-12 | Unannounced Inspection | No | |
| 2026-07-30 | Unannounced Inspection | Yes | |
| 2026-07-30 | Violation | 103 | GS 110-91(7) & .1401(f) |
| The number of children present was not within permit capacity. The program is currently licensed to provide care for twelve (12) children during its daytime shift but thirteen (13) enrolled children were observed present including two children from the program's second shift. | |||
| 2026-07-30 | 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 program was due to have its annual Fire Inspection conducted either on or before December 13, 2025 as the last one on file is dated December 13, 2024 but this did not occur. | |||
| 2026-07-30 | Violation | 315 | .0713(a)(1) |
| When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. During today's visit a teacher was observed alone and providing care for a group of eleven (11) enrolled children including children two-years-old. | |||
| 2026-07-30 | Violation | 316 | 10A NCAC 09 .0713(a)(5) |
| Children under one year of age were not kept separate from children two years and older. Upon entry into the home a teacher was observed alone and present with a group of children ranging between the ages of Infant and School-Age. | |||
| 2026-07-30 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In the designated area for Infants and Toddlers in Space #1 it was observed that the posted activity plan was dated February 2026 and there was not a recent one available for review. | |||
| 2026-07-30 | 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 program’s kitchen was monitored. It was observed that the posted menu was dated June 16th-June 19th. | |||
| 2026-07-30 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. Infant feeding schedules were monitored, it was observed that the one posted for the child currently ten (10) months of age had not been signed or dated by a parent/caregiver. | |||
| 2026-07-30 | Violation | 606 | 15A NCAC 18A .2818(b) & (d) |
| Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In the bathroom utilized by children enrolled in the program it was observed that there was no soap available for handwashing. | |||
| 2026-07-30 | 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. In Space #1, a shared wall between the Block Center and the Manipulative Area was observed with chipping paint. It was also observed in that same area that a visible hole was present in the wall and accessible to children. | |||
| 2026-07-30 | 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. In Space #1, one (1) aerosol can of air freshener and one (1) bottle of sunscreen were each observed being stored on a shelf near the changing table. It was also observed that one (1) aerosol can of foam was also being stored on a shelf attached to the wall in this same area. In the bathroom utilized by children enrolled in the program it was observed that a spray bottle of M9 Odor Eliminator Spray labeled with the warning Keep Out of the Reach of children and accompanied by other warnings was being stored on a shelf in an unlocked cabinet. | |||
| 2026-07-30 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Four (4) staff files were monitored. It was observed that none of the four (4) staff members files contained an annual reviews for the program’s Emergency Medical Plan. | |||
| 2026-07-30 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Four (4) staff files were monitored. It was observed that none of the four (4) staff members' files contained an annual update for the required health questionnaire. | |||
| 2026-07-30 | 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. Four (4) staff files were monitored. It was observed that none of the four (4) staff members files contained an annual update for the required emergency information form. | |||
| 2026-07-30 | 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). Criminal Background checks were reviewed for all four (4) staff members and three (3) persons living in the home over fifteen (15) years of age. It was observed that one (1) staff member and two (2) household members Criminal Background Checks had each expired in October 2025. | |||
| 2026-07-30 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Training records were reviewed for all staff members it was observed that one staff member hired on February 10, 2025 did not have documentation on file for successfully completing the required sixteen (16) hours of training within her first six weeks of employment. | |||
| 2026-07-30 | 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. Training records were reviewed for all staff members it was observed that the three (3) veteran staff members are each required to complete at least ten (10) in-service training hours annually but neither had documentation on file showing the successful completion of this requirement. | |||
| 2026-07-30 | Violation | 1125 | .1003(i)(j) |
| Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. Four (4) children’s files were monitored. It was observed that one (1) child did not have a current travel authorization form on file. | |||
| 2026-07-30 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. The program’s daily attendance record was reviewed and it was observed that thirteen (13) children were present but only eight (8) had been signed in for the day. | |||
| 2026-07-30 | Violation | 1311 | .0802(c) |
| 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. Four (4) children’s files were monitored. It was observed that one (1) child did not have documentation on file confirming their emergency medical care information had been reviewed at least annually, as required. | |||
| 2026-07-30 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. Four (4) children’s files were monitored. It was observed that one (1) child did not have a completed health assessment on file within 30 days of enrollment, as required. | |||
| 2026-07-30 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. Four (4) children’s files were monitored. It was observed that one (1) child did not have and signed/date statement from parents acknowledging the facility’s discipline policy complete with the child’s date of enrollment on file. | |||
| 2026-07-30 | 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. Criminal Background checks were reviewed for all four (4) staff members and three (3) persons living in the home over fifteen (15) years of age. It was observed that one (1) staff member and two (2) household members did not have current qualifying letters on file. | |||
| 2026-07-30 | 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. During today’s visit the facility's current Criminal Background Check Roster was requested for review. It was shared that this document was not available, so an attempt was made to monitor it through ABCMS but there was no document accessible. | |||
| 2026-07-30 | Violation | 1823 | .0607(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and or the required information. The facility’s Ready to Go File was monitored today. It was observed not to contain the facility’s most current information and have been updated either annually, or as changes have occurred. | |||
| 2026-07-30 | 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 Emergency Preparedness Plan was monitored today. It was observed not to contain the facility’s most current information and have been updated either annually, or as changes have occurred. | |||
| 2026-07-30 | 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. Four (4) staff files were monitored. It was observed that none of the four (4) staff members files contained an annual review for the program’s Emergency Preparedness Plan. | |||
| 2026-07-30 | 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. Training records were reviewed for all staff members it was observed that one staff member hired on February 10, 2025 did not have documentation on file for successfully completing the required Recognizing and Responding training within her first ninety days of employment. | |||
| 2026-07-30 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Training records were reviewed for all staff members it was observed that one staff member hired on February 10, 2025 did not have documentation on file for successfully completing the required Health and Safety trainings within her first year of employment, as required. | |||
| 2026-07-30 | 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. Four (4) staff files were monitored. It was observed that one (1) new staff member hired in February 2025 did not have documentation on file of completing a professional development plan. | |||
| 2026-07-30 | Violation | 1902 | .1104 |
| The professional development plan was not reviewed annually. Four (4) staff files were monitored. It was observed that three (3) veteran staff members' files did not contain documentation of completing an annual review of their professional development plan. | |||
| 2026-07-30 | Violation | 1912 | .0902(a) |
| The written feeding plan did not include the type of milk, formula or food and/or the frequency of the feedings. Infant feeding schedules were monitored. It was observed that the one posted for the child currently ten (10) months of age was not completed including information that reflects the child’s current dietary needs. | |||
| 2026-03-26 | Announced Inspection | No | |
| 2025-08-05 | Unannounced Inspection | Yes | |
| 2025-08-05 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In Space #1 posted activity plans for both Infants and Preschoolers were reviewed. It was observed that the Infant activity plan was dated July 2025 and the posted Preschool activity plan was dated February 2025. | |||
| 2025-08-05 | Violation | 508 | .0901(g) |
| Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. The posted Allergy list was observed not current, as it listed two (2) children no longer enrolled in the program. | |||
| 2025-08-05 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. Infant feeding schedules were monitored, as there are currently two (2) children enrolled under fifteen (15) months of age. It was observed that the infant feeding schedule posted for a child currently fourteen (14) months of age had not been updated to reflect the child currently eats solid foods. | |||
| 2025-08-05 | 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. In Space #2 the supply closet was observed opened and unlocked containing one spray bottle of Febreze, six (6) containers of disinfecting wipes, three (3) aerosol cans of Lysol and four (4) bottles of disinfecting spray each with the warning Keep Out of the Reach of children printed on the label and accompanied by other warnings. | |||
| 2025-08-05 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Arrival and departure times were monitored and it was observed that although seven (7) children were present only six (6) children had been signed in upon arrival, as required. | |||
| 2025-08-05 | Violation | 1310 | .0801(a) |
| The completed, signed application was not on file on the first day each child attends. Four (4) children’s files were monitored. It was observed that two (2) children had applications on file that were not complete, containing all required information. | |||
| 2025-08-05 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. Four (4) children’s files were monitored. It was observed that two (2) children did not have a signed/date statement from parents acknowledging the facility’s discipline policy complete with each child’s date of enrollment on file. | |||
| 2025-08-05 | Violation | 1823 | .0607(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and or the required information. The facility’s Emergency Preparedness Plan and Ready to Go File were both monitored today. Each was observed not to contain the facility’s most current information and have been updated either annually, or changes have occurred. | |||
| 2025-08-05 | Violation | 1841 | .0713(c)(3) |
| Only one caregiver was required to meet ratio for a center located in a residence, but the name, address, and telephone number of agreed emergency relief was not posted or a second adult was not on the premises for emergency relief. Ms. Smith was observed as the only provider onsite to meet the program’s ratio however there was no information posted for an agreed emergency relief including the person’s name, address and telephone number. | |||
| 2025-08-05 | Violation | 1890 | .0701(d) |
| Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Four (4) staff files were monitored. It was observed that two (2) staff member’s files contained both personnel and medical information. | |||
| 2025-08-05 | 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. Four (4) children’s files were monitored. It was observed that one (1) child had an incomplete the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement form on file that did not contain all the required information. | |||
| 2025-02-13 | Unannounced Inspection | Yes | |
| 2025-02-13 | 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. Program records were monitored. It was observed that one (1) emergency drill had occurred at 120 day intervals instead of the required 90 days. | |||
| 2024-08-06 | Unannounced Inspection | Yes | |
| 2024-08-06 | 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. Arrival and departure times were monitored and it was observed that although seven (7) children were present only six (6) children had been signed in upon arrival, as required. | |||
| 2024-08-06 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. A walk through of the indoor space was conducted and it was observed that lesson plans posted in both classrooms were dated May 2024. | |||
| 2024-08-06 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In the outdoor learning environment, a large tree root was observed present and in the path of travel for children. It was also observed that the latching device on the chain linked fence surrounding the outdoor learning area did not close properly. | |||
| 2024-08-06 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Three (3) staff files were monitored. It was observed that all three (3) staff members did not have documentation on file of completing an annual review of the facility’s Emergency Medical Care Plan in the past year, as required. | |||
| 2024-08-06 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Three (3) staff files were monitored. It was observed that two (2) staff members had not completed annual health questionnaires, as required. | |||
| 2024-08-06 | 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. Three (3) staff files were monitored. It was observed that all three (3) staff members had not completed annual emergency information forms, as required. | |||
| 2024-08-06 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Three (3) staff files were monitored. It was observed that all three (3) staff members did not have documentation on file of completing an annual professional development plan and an annual staff evaluation on file in the past year, as required. | |||
| 2024-08-06 | Violation | 1823 | .0607(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and or the required information. The facility’s Ready to Go File was monitored today. It was observed not to contain the facility’s most current information and have been updated either annually or changes have occurred. | |||
| 2024-08-06 | 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 Emergency Preparedness Plan was monitored today. It was observed not to contain the facility’s most current information and have been updated either annually or changes have occurred. | |||
| 2024-08-06 | 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. Three (3) staff files were monitored. It was observed that all three (3) staff members did not have documentation on file of completing an annual review of the facility’s Emergency Preparedness plan in the past year, as required. | |||
| 2024-05-14 | Unannounced Inspection | Yes | |
| 2024-05-14 | 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) enrolled preschool children were present but only five (5) enrolled preschool children were observed documented on the program’s daily sign-in sheet. | |||
| 2024-05-14 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. It was observed in the childcare space that there was no lesson plan posted or available for review. | |||
| 2024-05-14 | Violation | 705 | .0601(c) |
| Equipment and furnishings were not sturdy, stable and free of hazards. During the walk through it was observed that five (5) foam blocks located in the bottom compartment of a storage shelf in the child care space had visible teeth impressions. | |||
| 2024-05-14 | 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. In the bathroom it was observed that there was a First Aid kit containing ointments and a bottle of rubbing alcohol each with the warning ‘Keep out the reach of children’ accompanied by other warnings being stored on a shelf in an unlocked cabinet. | |||
| 2024-05-14 | 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 monthly outdoor inspections were monitored for the past twelve months and there was not one available for the month of April 2024 for review. | |||
| 2024-05-14 | 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. Program records were monitored and it was observed that two (2) emergency drills had occurred at 120 day intervals instead of the required 90 days. | |||
| 2024-05-14 | 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. Three (3) staff files were reviewed, and it was observed that one (1) staff member was due to recertify her ITS-SIDS training by January 12, 2024 but that did not occur. | |||
| 2023-08-11 | Unannounced Inspection | Yes | |
| 2023-08-11 | Violation | 102 | G.S. 110-99(a1) |
| The license was not posted in a prominent place at all times. It was observed that the center's license was not posted in a prominent place. | |||
| 2023-08-11 | Violation | 115 | G.S. 110-102 |
| A summary of the NC Child Care Law was not posted in a prominent place in the center. It was observed a summary of the NC Child Care Law was not posted in a prominent place in the center. | |||
| 2023-08-11 | Violation | 415 | GS 110-91(12);.0508(a) |
| A current schedule was not posted for each group of children for reference. It was observed there were no lesson plans posted in either classroom. | |||
| 2023-08-11 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. It was observed there were no lesson plans posted in either classroom. | |||
| 2023-08-11 | Violation | 508 | .0901(g) |
| Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. It was observed there was no allergy listings posted in either classrooms or the kitchen. | |||
| 2023-08-11 | Violation | 830 | .0802(h) |
| A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. It was observed a First Aid information sheet was not posted in a place for referral. | |||
| 2023-08-11 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Monthly playgound inspections were not available to be monitored for the past twelve months. | |||
| 2023-08-11 | 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. In Space #1 it was observed that the facility’s current sleep policy was not posted. | |||
| 2023-08-11 | 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. It was observed that one staff member 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. | |||
| 2023-08-11 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. It was observed that one staff member did not have the required Health Questionnaire on file on or before the first day of work. | |||
| 2023-08-11 | 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. It was observed that one staff member did not have the required Emergency Information form on file on or before the first day of work. | |||
| 2023-08-11 | 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. It was observed that one staff member'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. | |||
| 2023-08-11 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. It was observed that there was no daily attendance record available for the week of July 31st thru August 04th, 2023. | |||
| 2023-08-11 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. It was observed that one child did not have a Medical exam or health assessment record on file before or within 30 days after admission. | |||
| 2023-08-11 | Violation | 1322 | .1005(b)(4) |
| A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. It was observed that one child did not have a current written statement on file giving standing permission for participation in off premise activities. | |||
| 2023-08-11 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. It was observed that two children's applications for enrollment did not include all required information. | |||
| 2023-02-09 | Unannounced Inspection | Yes | |
| 2023-02-09 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. One child under 15 months old did not have a written feeding plan on file. | |||
| 2023-02-09 | Violation | 1899 | .1103(b) |
| Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff members had not completed the required health and safety training topics within five years as part of their ongoing training. | |||
| 2022-08-16 | Unannounced Inspection | Yes | |
| 2022-08-16 | Violation | 415 | GS 110-91(12);.0508(a) |
| A current schedule was not posted for each group of children for reference. There was not a schedule posted for infants/toddlers and school age children. | |||
| 2022-08-16 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. Current activity plans were not posted for infants/toddlers. | |||
| 2022-08-16 | Violation | 508 | .0901(g) |
| Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. The allergy list was maintained on the inside of a kitchen cabinet. The list was not posted in the eating area nor visible in the kitchen. | |||
| 2022-08-16 | Violation | 705 | .0601(c) |
| Equipment and furnishings were not sturdy, stable and free of hazards. | |||
| 2022-08-16 | 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. A section/portion of the wooden outdoor fence was monitored with spacing less than 3 1/2 inches. | |||
| 2022-08-16 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. The gate entering the outdoor play area was not in good repair and dragged across the ground. A metal fence top rail was monitored bent. Wooden border planks were monitored deteriorated and in poor repair in the outdoor learning environment. | |||
| 2022-08-16 | 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. White Out was monitored stored on top of children's storage cabinets. It was removed and placed under lock and key during the visit. | |||
| 2022-08-16 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The center had two different EMC plans posted. However, the staff didn't have any documented proof either posted plan was reviewed with staff annually. | |||
| 2022-08-16 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff was monitored without a current annual HQ on file. | |||
| 2022-08-16 | Violation | 1322 | .1005(b)(4) |
| A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Seven children didn't have current permission to travel or play outside of the fenced area. | |||
| 2022-08-16 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. One child was monitored without any Health Care Needs listed. | |||
| 2022-08-16 | Violation | 1794 | .2802(d) |
| A Four- or Five- Star program serving four year old children was not implementing an approved curriculum. The CLAIR was determined to be serving four-year-old children without implementation of an approved curriculum. | |||
Showing the 100 most recent of 103 records.
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