True Vine Childcare Center Llc
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This provider appeared in previous licensing records but was not found in our most recent state data update.
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About the Provider
Hours of Operation
- HoursNot listed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2024-03-26 | Unannounced Inspection | No | |
| 2024-03-21 | Unannounced Inspection | Yes | |
| 2024-03-21 | Violation | 318 | 10A NCAC 09 .0713(a)(6) |
| Children between 12 and 24 months of age were grouped with children 3 years of age or older. Children ages one to three years of age were grouped together in space 1. | |||
| 2024-03-21 | 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Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A six month blanket permission to administer an Epi-Pen expired on 3-8-24. | |||
| 2023-09-12 | Unannounced Inspection | Yes | |
| 2023-09-12 | Violation | 811 | .0604(a) |
| Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. A hand saw was observed in one of the file cabinet drawers, not in locked storage as required. | |||
| 2023-09-12 | Violation | 844 | .0803(2)(a) |
| Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. Two rescue medications were not in the original labeled container from the pharmacy, including an Epi-pen and rescue inhaler. | |||
| 2023-09-12 | Violation | 860 | .0604(q) |
| Balloons were accessible to children. Three Mylar balloons were observed in space 1B, with ribbons hanging down making them accessible to the children. | |||
| 2023-09-06 | Announced Inspection | Yes | |
| 2023-09-06 | 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. Seven children, two one-year-old children and five two-year-old children, were present in space 1A with one staff member. | |||
| 2023-09-06 | Violation | 533 | 15A NCAC 18A .2804(d) |
| Breast milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Sippy cups observed in the refrigerator in space 1B were not labeled with the child's first and last name. | |||
| 2023-09-06 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. Emergency medication was not available for one child with a medical action plan that requires rescue medication. Emergency medication had expired one year prior to the visit for a child with a medical action plan that requires rescue medication. | |||
| 2023-09-06 | Violation | 811 | .0604(a) |
| Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. A variety of power toys were stored in a low, unlocked file cabinet drawer. | |||
| 2023-09-06 | 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. An outlet in space 4 was not covered or in sue; the door to this space was unlocked and open upon arrival for the visit. | |||
| 2023-09-06 | 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. Febreeze Air Freshener and Cockroach Gel were stored in an unlocked filing cabinet in the hallway outside of space 1. The following items were stored in the administrative office, which was not locked at the time of the visit: mouth wash, Raid bug spray, Glade air freshener, three small bottles of hand sanitizer, one large bottle of hand sanitizer, Cutter Bug spray and Windex. Equate shampoo was stored in a bin on an open shelf in space 1 A, not out of reach of the children. | |||
| 2023-09-06 | 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. Hydrocortisone and Neosporin were stored in a diaper cream bin, not in locked storage as required in space 1A. Epi-pens for two children in care were in locked storage, not out of reach as required. | |||
| 2023-09-06 | 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. Ear drops were not returned to the parent or discarded after the course of treatment ended on 12-2-22. An Epi-Pen that expired in September, 2022 was not returned to the parent. | |||
| 2023-09-06 | Violation | 1792 | .0901(i) |
| Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A bag of Fritos chips were observed in a cubby in space 2, visible to the children. | |||
| 2023-09-06 | Violation | 1835 | .0801(b) |
| The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. A medical action plan, completed on 4-28-22, was not updated annually as required. | |||
| 2023-09-06 | Violation | 1836 | .0801 (e) |
| Center administrators and staff did not use the information provided in the application to ensure that each individual child's needs are met. The administrator did not notify the staff members in space 1A that one of the children had a medical condition, documented on the child's application and on a medical action plan. | |||
| 2023-09-06 | Violation | 9999 | |
| A violation was found for which there is no item number. A staff member's purse and backpack were stored on a table in space 4. The door to this space was unlocked and open upon arrival for the visit . This is a violation of a requirement in 15A NCAC 18A .2820(f) which states 'Employee purses and other personal effects shall be kept out of reach of children.' | |||
| 2023-05-30 | Unannounced Inspection | Yes | |
| 2023-05-30 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Verification of review of the EMC plan was not available for two staff members. | |||
| 2023-05-30 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Attendance records were completed for the children in space 1A since 4-14-23. Attendance records were not completed for the day of the visit for the children in space 1B and space 2. | |||
| 2023-05-30 | 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. Verification of review of the EPR plan was not available for two staff members. | |||
| 2023-05-30 | 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. Verification of review of the policy was not available for one staff member. | |||
| 2023-02-22 | Unannounced Inspection | No | |
| 2023-02-01 | Announced Inspection | No | |
| 2022-09-15 | Unannounced Inspection | Yes | |
| 2022-09-15 | Violation | 601 | 15A NCAC 18A .2806(j)(2) |
| Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The thermometer in the refrigerator in the classroom for infants indicated that the temperature was slightly over 50 degrees F. | |||
| 2022-09-15 | 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. One outlet in space 3 was not covered or in use. | |||
| 2022-09-15 | 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. An aerosol can of Glade Air Freshener was stored on the desk in the administrative office. The door to the office was open, thus the air freshener was not in locked storage as required. | |||
| 2022-09-15 | 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 bottle of over the counter vitamins was stored on the desk in the office. The door to the office was open, thus the medication was not in locked storage as required. Alcohol prep wipes, antiseptic wipes and sting relief wipes were stored in the first aid kit located on the wall in the hallway. These medications were not in locked storage as required. | |||
| 2022-09-15 | Violation | 871 | 10A NCAC 09 .0606(a) |
| Center staff did not comply with the safe sleep policy. Sleep checks were not completed and documented as required by the center's Safe Sleep Policy. Last date of completion of sleep checks ranged from 8-22-22 to 9-12-22; no checks were documented for 9-13-22 to 9-15-22. Additionally, a child was observed sleeping with a bib, which is not permitted based on the center's Safe Sleep Policy. | |||
| 2022-09-15 | 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. A medical report was not provided prior to employment for one staff member (DOH 7.-18-22). The medical report for this staff member was completed on 7-26-22. | |||
| 2022-09-15 | 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. No staff members with current ITS-SIDS training were present in the classroom for infants. | |||
| 2022-09-15 | 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. Verification that the policy was reviewed was not available for one staff member (DOH 9-12-22). | |||
| 2022-09-15 | 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. Verification of completion of the training was not available for one staff (DOH 4-11-22). | |||
| 2022-08-15 | Unannounced Inspection | No | |
| 2022-06-03 | Unannounced Inspection | No | |
| 2022-05-18 | Unannounced Inspection | Yes | |
| 2022-05-18 | Violation | 9999 | |
| A violation was found for which there is no item number. Three cots in space 2 were placed less than 6 inches apart while children were using them for nap. A solid barrier was not placed between the cots. This is a violation of a requirement in 15A NCAC 18A .2821(e), which states: When in use, cribs, cots, mats and shall be placed at least 18 inches apart or separated by partitions which prevent physical contact. | |||
| 2022-05-18 | 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. Menu in the space 1B was dated for 4-25-22 to 4-29-22. | |||
| 2022-05-18 | Violation | 601 | 15A NCAC 18A .2806(j)(2) |
| Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The thermometer in the refrigerator in space 1B indicated the temperature was 46 degrees. | |||
| 2022-05-18 | Violation | 1792 | .0901(i) |
| Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A bottle of Sprite was observed on the sink in space 1A. | |||
| 2022-05-11 | Unannounced Inspection | Yes | |
| 2022-05-11 | 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. An aerosol can of Glade air freshener was stored on top of the filing cabinet in the office. The door to the office was not locked. A container of hand sanitizer was observed in a chair in space 1A, not out of reach of the children or in locked storage as required. | |||
| 2022-05-11 | 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. A "failed" fire inspection was issued to the facility on 5-11-21. | |||
| 2022-05-11 | Violation | 108 | G.S. 110-91(14) |
| The operator made an effort to falsify information. In an emailed compliance letter date 5-10-22, the administrator stated 'Item 1321 - Medical Exam/Health Assessment for E.M. has been received and is located in her file.' This form was not available at the time of the visit. The administrator verified that the form was not received from the child's pediatrician as requested. | |||
| 2022-05-11 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. A five year old child was left unattended in the restroom when the staff member stepped in to the hallway outside of the restroom. | |||
| 2022-05-11 | 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 observed in the hallway outside of spaces 2 and 3 were dated for 5-2-22 to 5-6-22. The menu posted in space 1A was not dated. | |||
| 2022-05-11 | Violation | 601 | 15A NCAC 18A .2806(j)(2) |
| Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The digital thermometer in the refrigerator in space 1B was not working. Therefor the temperature of the refrigerator could not be verified. | |||
| 2022-05-11 | 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. An outlet behind the rocking chair in space 1A was not covered or in use. | |||
| 2022-05-03 | Unannounced Inspection | Yes | |
| 2022-05-03 | 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. Verification that the policy was reviewed with new staff prior to providing care was not available for one new staff member with a hire date of 4-11-22. | |||
| 2022-05-03 | Violation | 102 | G.S. 110-99(a1) |
| The license was not posted in a prominent place at all times. The Special Provisional Notice of Compliance issued 4-14-22 was not posted as required. | |||
| 2022-05-03 | 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. A fire inspection was last completed on 4-14-21. | |||
| 2022-05-03 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Eight children, ages three to five years of age, were in the hallway unattended briefly outside of space 2, while the teacher stepped back in to the classroom. | |||
| 2022-05-03 | 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. Nine outlets in the facility were not covered or in use: three outlets in the lobby, one outlet in space 1A, one outlet in space 1B, two outlets in the hallway by the administrative office and two outlets in space 3. | |||
| 2022-05-03 | 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. A bottle of Lysol Toilet Bowl cleaner was stored in the window sill, not in locked storage as required, in the men's and women's restrooms at the back of the building. | |||
| 2022-05-03 | 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. A medical form was not available for one staff member with a hire date of 4-11-22. | |||
| 2022-05-03 | 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. A TB test for one new hire was older than 12 months; the staff member was hired on 4-11-22 and her TB test was completed on 4-7-21. | |||
| 2022-05-03 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. An annual health questionnaire was not available for either of the staff members; all staff members last completed a health questionnaire between 3-12-21 to 4-10-21. | |||
| 2022-05-03 | 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. A current Emergency Information Form was not available for either of the staff members; each of the staff members last completed an Emergency Information form between 3-10-21 to 3-20-21. | |||
| 2022-05-03 | Violation | 1316 | .0802 (c)(4) |
| Emergency medical care information did not contain information needed for safe medical treatment. All information pertaining to the child was not completed on the application in three of the children's files reviewed during the visit. | |||
| 2022-05-03 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. A medical exam was not available in one of the children's files reviewed during the visit. | |||
| 2022-05-03 | Violation | 1323 | 10A NCAC 09 .0302(d)(2) |
| Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. Immunization records were not available in one of the children's files reviewed during the visit. | |||
| 2022-05-03 | 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 conducted every three months as required. The last shelter in place drill was conducted on 1-24-21. | |||
| 2022-05-03 | Violation | 1827 | .0607(b) |
| The Center did not have a person on staff who completed the EPR in Child Care training within the required timeframe and/or documentation of completion of the training was not on file or in a file designated for emergency preparedness and response plan documents. An EPR training was not completed within the required timeframe. | |||
| 2022-05-03 | 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. The staff member present in the classroom for infants had not yet completed an ITS-SIDS training. No other staff members were present in the classroom with this staff member. | |||
| 2022-03-15 | Unannounced Inspection | No | |
| 2022-01-12 | Unannounced Inspection | No | |
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