Description: Mission: We will be successful by making every minute count.
Vision: We will foster a love of learning and prepare our students for success.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2024-02-01 | Unannounced Inspection | Yes | |
| 2024-02-01 | 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. D.G. and R.M. did not have a medical report on file or in the off-site staff verification forms. | |||
| 2024-02-01 | 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. R.M. and D.G did not have proof of TB test or screening on file or on an off site staff records verification form. | |||
| 2024-02-01 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. D.G. did not have an annual health questionnaire on file or an off-site staff verification documentation. | |||
| 2024-02-01 | 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. Staff member D.G. did not have a qualification on file, but it was in the system for review. | |||
| 2024-02-01 | 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. Staff member R.M did not have a medical file maintained separately. | |||
| 2024-02-01 | 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. Staff member D.G. did not have the recognizing and responding suspicions of child maltreatment training form in their file or on an off-site staff records verification documentation. | |||
| 2023-09-07 | Unannounced Inspection | Yes | |
| 2023-09-07 | 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. Although the school had a fire inspection completed within the year it was not approved. Contact was made with the Fire Marshal, and he provided documentation that the inspection was not approved due to the boiler certification. An approved fire inspection must be obtained in order to be in compliance with this child care rule. | |||
| 2023-09-07 | Violation | 468 | .0510(d)(1) |
| When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. In Space #2 there was not adequate equipment and supplies for at least three children to use in the art learning center. In Space #3 there were not sufficient quantities of supplies and materials in the Arts Center and the Creative Dramatics Center. | |||
| 2023-09-07 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. The two substitutes did not complete the required Criminal Background checks to obtain a Qualifying Letter from the Division of Child Development and Early Education. Although the BIB Criminal Background Check for Public School System was completed prior to employment, the required Division of Child Development and Early Education Criminal Background Check Qualifying letter was not completed as required by the North Carolina Child Care Rules (Staff names listed in Visit Summary documentation). | |||
| 2023-09-07 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. The facilities records did not include the Verification Form for Staff off site records. The records not available for review were Applicaiton for Employment, medical exam with negative TB Test or Screening Results, Annual Health Questionnaires, Documentation of Orientation, Credential/Equivalency Verification, Signed Personnel and Operational Policy receipt statement, job description receipt statement, annual staff evacuations and Developmental Plans. During today's visit the form was completed and signed by Administration stating that all required documents were on site. | |||
| 2023-09-07 | 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. The two substitutes did not complete the required Criminal Background checks to obtain a Qualifying Letter from the Division of Child Development and Early Education. Although the BIB Criminal Background Check for Public School System was completed prior to employment, the required Division of Child Development and Early Education Criminal Background Check Qualifying letter was not on site and available for review as required by the North Carolina Child Care Rules (Staff names listed in Visit Summary documentation). | |||
| 2023-09-07 | Violation | 1866 | .0605(j)(2) |
| Other surfacing materials not identified in rule were used that did not meet the ASTM standards, were not installed, maintained, and/or replaced according to manufacturer's instructions. In the outdoor area/playground there were tree shoots coming up through the surfacing material which will affect rating of appropriate surfacing as the roots will impact the ability for the surfacing to meet the requirements of protective surfacing. | |||
| 2023-09-07 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The surfacing under the swings and under the semi-spiral slide which did not meet the requirements for safety. This is a repeat violation. | |||
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