Description: Wee Care Day School is a ministry of First Freewill Baptist Church. Wee Care offers child care for ages 6 weeks through Pre-K.
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Date | Type | Violations | Rule |
---|---|---|---|
2023-07-24 | Unannounced Inspection | Yes | |
2023-07-24 | Violation | 871 | 10A NCAC 09 .0606(a) |
Center staff did not comply with the safe sleep policy. In Space #3, one (1) sleeping infant, eight (8) months of age, had a visual sleep check documented on July 17, 2023 at 10:10am and not again until 10:33am. In Space #3, one (1) sleeping infant, eight (8) months of age, had a visual sleep check documented on July 18, 2023 at 10:50am and not again until 11:10am. In Space #3, one (1) sleeping infant, six (6) months of age, had a visual sleep check documented on July 17, 2023 at 9:50am and not again until 10:10am. In Space #3, one (1) sleeping infant, six (6) months of age, had a visual sleep check documented on July 20, 2023 at 11:50am and not again until 12:10pm. The facility’s safe sleep policy requires sleeping infants twelve (12) months of age and younger to be visually checked at least once every fifteen (15) minutes. | |||
2023-07-24 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space #1, the Permission to Administer Medication Form for one (1) container of Johnsons Baby Powder expired on July 18, 2023. In Space #3, the Permission to Administer Medication Form for one (1) tube of Hylands Naturals Baby Organic Soothing Gel did not have a date listed that the permission was valid from or to. In Space #3, the Permission to Administer Medication Form for one (1) prescription Famotidine did not have a date listed that the permission was valid from and the date the permission was valid to was listed as June 19, 2023. In Space #4, there was no Permission to Administer Medication Form for one (1) prescription Albuterol Sulfate Inhalation Solution and one (1) tube of Orajel Baby Cooling Gel. In Space #4, the Permission to Administer Medication Form for one (1) bottle of Sun Bum Kids Moisturizing Sunscreen Spray did not have a parent signature. In Space #4, the Permission to Administer Medication Form for one (1) bottle of Hylands Baby Oral Pain Relief and one (1) tube of Dr Talbots Baby Tooth Gel had both medications listed on the same Permission to Administer Medication Form which expired on May 27, 2023. In Space #7, the Permission to Administer Medication Form for one (1) bottle of Sun Bum Mineral Sunscreen Spray expired on June 10, 2023. In Space #7, the Permission to Administer Medication Form for one (1) Sun Bum Mineral Sunscreen Face Stick expired on June 10, 2023. In Space #7, the Permission to Administer Medication Form for one (1) bottle of Coppertone Pure and Simple Kids Mineral Sun Protection Zinc Oxide Sunscreen Spray expired on June 21, 2023. | |||
2023-02-15 | Unannounced Inspection | Yes | |
2023-02-15 | 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. In Space #8, one (1) child was not signed out on January 20, 2023. In Space #9, one (1) child was not signed out on February 13, 2023. | |||
2023-02-15 | 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. In Space #2, five (5) outlets on a surge protector on top of the filing cabinet to the left of the teacher’s desk were not covered with safety plugs. | |||
2023-02-15 | Violation | 871 | 10A NCAC 09 .0606(a) |
Center staff did not comply with the safe sleep policy. In Space #4, one (1) sleeping infant, ten (10) months of age, had a visual check documented on January 20, 2023 at 11:25 am and not again until 11:45 am. In Space #4, one (1) sleeping infant, ten (10) months of age, had a visual check documented on February 6, 2023 at 11:55 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, ten (10) months of age, had a visual check documented on February 7, 2023 at 3:10 pm and not again until 3:30 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on January 17, 2023 at 11:55 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on January 19, 2023 at 11:50 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on January 23, 2023 at 11:53 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on January 24, 2023 at 11:42 am and not again until 12:00 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on January 26, 2023 at 11:56 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on January 30, 2023 at 11:55 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on February 1, 2023 at 11:55 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on February 6, 2023 at 11:45 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual check documented on February 7, 2023 at 11:50 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, eleven (11) months of age, had a visual checks documented on January 10, 2023 at 11:35 am, 11:55 am, and 12:15 pm. In Space #4, one (1) sleeping infant, ten (10) months of age, had a visual check documented on February 1, 2023 at 11:55 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, ten (10) months of age, had a visual check documented on February 6, 2023 at 11:55 am and not again until 12:15 pm. In Space #4, one (1) sleeping infant, ten (10) months of age, had a visual check documented on February 8, 2023 at 11:50 am and not again until 12:15 pm. Your facility's safe sleep policy requires sleeping infants, twelve (12) months of age and younger, to be visually checked at least every fifteen (15) minutes. | |||
2023-02-15 | Violation | 1898 | .1102(a) |
Staff did not complete the health and safety training within one year of employment. One (1) staff member, employed on September 14, 2021, did not complete all of the required Health and Safety Trainings. | |||
2022-09-15 | Unannounced Inspection | No | |
2022-03-02 | Unannounced Inspection | Yes | |
2022-03-02 | Violation | 1048 | .1102(c) |
All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One (1) staff member, employed on September 14, 2021, did not complete First Aid Training. | |||
2022-03-02 | Violation | 542 | 10 NCAC 09 .0902(a) |
The written feeding plan was not modified as the child's needs changed. In Space #4, the infant feeding plan for one (1) child, eight (8) months of age, was not updated to include permission to feed the infant baby food, which the child is receiving at the facility. In Space #4, the infant feeding plan for one (1) child, nine (9) months of age, was not updated to include permission to feed the infant baby food, which the child is receiving at the facility. In Space #5, the infant feeding plan for two (2) children, both twelve (12) months of age, was not updated to include permission to feed the children table food, which the children are both receiving at the facility. | |||
2022-03-02 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
A prescription or over the counter medication was administered without specific instructions and authorization from the child's parent or health care professional. In Space #6, the Permission to Administer Medication Form for one (1) tube of Aveno Baby Continuous Protection Sensitive Skin Zinc Oxide Sunscreen expired on March 1, 2022. In Space #6, there was no Permission to Administer Mediation Form for one (1) tube of Boudreauxs Butt Paste. | |||
2022-01-25 | Unannounced Inspection | No | |
2021-12-14 | Unannounced Inspection | No |
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