Four Star Center License
✓ Licensed
West Asheville Academy
Asheville, NC
· Buncombe County
17 BROWNWOOD AVENUE,
Asheville, NC 28806
Quick Facts
Capacity
40 children
Age Range
0 through 12
Subsidized Program
Participates
State Rating
4
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Contact Information
📞 (828) 505-0079
Licensed Four Star Center License
Active License
License Number
11000741
License Holder
WEST ASHEVILLE ACADEMY, INC
License Issued
Apr 6, 2018
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
West Asheville Academy is a 4 star childcare center. We are located at 17 Brownwood Ave. in West Asheville. We accept vouchers and private pay. We provide 3 meals a day, and a lot of TLC. We accept ages 0-12 yrs.
Additional Information:
Three 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 |
|---|---|---|---|
| 2026-05-22 | Unannounced Inspection | No | |
| 2026-05-13 | Unannounced Inspection | Yes | 0526-073L |
| 2026-05-13 | Violation | 1328 | G.S. 110-91(9) |
| Children's records were not made available for review. One (1) child, who was four (4) years of age, were present in space #3. The child was a staff member's child, and he/she was present due to his/her child care center being closed. | |||
| 2026-05-13 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. Approximately five (5) minutes around 10:20 am, one (1) staff member was responsible for a group of eight (8) children, one (1) to two (2) years of age in space #2. | |||
| 2026-05-12 | Unannounced Inspection | No | 0526-073L |
| 2026-04-30 | Unannounced Inspection | Yes | |
| 2026-04-30 | Violation | 528 | 10A NCAC 09 .0901(b) |
| Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. Biscuits, apple sauce and milk were served for breakfast while frosted mini wheats, blueberries and milk were listed on the menu. The substitutions were not recorded prior to serving children. | |||
| 2026-04-21 | Unannounced Inspection | Yes | |
| 2026-04-21 | 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. One (1) child who was present in space #1 was not signed in with arrival time. | |||
| 2026-04-21 | Violation | 319 | .0713(a)(10), (c) & (f)(3); .2818(e) |
| Staff/child ratios applicable to a classroom, were not posted in each classroom. Staff/child ratio was not posted in space #3. | |||
| 2026-04-21 | Violation | 528 | 10A NCAC 09 .0901(b) |
| Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. Today, bagel with cream cheese, sliced pears and milk were served for breakfast while English muffin, eggs, peanut butter and milk were listed on the menu. Substituted items were not written on the menu prior to serving children. | |||
| 2026-04-21 | Violation | 536 | 15A NCAC 18A .2804(d) |
| Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. Out of six (6) beverage containers in the refrigerator in space #1, two (2) of them were labeled with children's names and dates - one (1) dated 4/21/26 and the other dated 4/16/26. | |||
| 2026-04-21 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. Baby food Sweet Potato with expiration date of November 20, 2025, was served to an infant in space #1. There were multiple packets of Gerber baby food products that were expired stored in the cabinet by the entrance door in space #1. | |||
| 2026-04-21 | 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 Clorox Clean-up Multi-Surface Cleaner + Bleach was stored on the top shelf above the sink in space #1. | |||
| 2026-04-21 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Medication authorization form contained physician's signature but not the parent's signature for Albuterol in space #1. The medication record indicated that it was administered on 10/7/25 at 11:45 am and 10/8/25 at 11:15 am. | |||
| 2026-04-21 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. Two (2) medications did not have parent authorization form on file - 1. A+D Prevent and Heat 2. Maty's Baby Multi-purpose ointment. Both medications were maintained in space #1. | |||
| 2026-04-21 | 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. The authorization form for two (2) diaper creams expired but the creams were not discarded or returned home. Destin diaper cream for a child in space #1 expired on 4/8/26, and Zinc Oxide Ointment for a child in space #1 expired on 3/17/26. | |||
| 2026-04-21 | 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. The medical statement for a staff member with an employment date of 3/16/26 did not have a correct health care professional's name and was missing contact information. The name of health care professional was written "Mayhec" and the signature looked like a scribble, and the address and phone number was not filled out. | |||
| 2026-04-21 | 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. TB form for a staff members with an employment date of 3/16/26 did not have a health professional's signature, printed name, location and date. Additionally, consent signature for accurate information was also not signed and dated. | |||
| 2026-04-21 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. The orientation form for a staff member hired on 2/6/26 did not have any hours spent on each topic documented. The provider section was also undocumented. | |||
| 2026-04-21 | 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 staff member who was hired on 2/6/26 did not review the following topics during first two (2) weeks of employment: Recognizing, responding to, and reporting child abuse, neglect, or maltreatment pursuant to G.S.110-105.4 and G.S. 7B-301. Adequate supervision of children in accordance with 10A NCAC 09 .1801. Information regarding prevention of shaken baby syndrome and abusive head trauma and child maltreatment. prevention and control of infectious disease, including immunizations. A staff member who was hired on 3/16/26 did not review the following topics: Information regarding prevention of shaken baby syndrome and abusive head trauma and child maltreatment. prevention and control of infectious disease, including immunizations. | |||
| 2026-04-21 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. Between 9:08 am and 9:20 am, one (1) staff member was left with six (6) children aged 0-1 at multiple occasions while the other staff member left space #1 to answer the door. The program follows enhanced staff/child ratios. | |||
| 2026-04-21 | Violation | 1834 | .0801(b) |
| Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. Action plan for Albuterol Sulfate in space #1 was not on file. | |||
| 2026-04-21 | Violation | 1848 | .0604(h) |
| The child care environment was not smoke and/or tobacco free. When a parent/guardian picked up a child, he/she had a purple vape device on his/her hands while standing outside of entrance door. | |||
| 2026-04-21 | 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. The medication authorization form for Albuterol did not contain parent signature and date. | |||
| 2026-03-05 | Unannounced Inspection | Yes | 0226-342L |
| 2026-03-05 | 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. Three (3) children did not have arrival time documented for 2/20/26. Two (2) children did not have departure time documented for 2/24/26. Attendance record with arrival and departure time was not found for 2/27/26. | |||
| 2026-03-05 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. The lesson plan was posted and dated 2/16–2/20/26 in space #1. Lesson plan was posted and dated 1/5/26 – 1/9/26 in space #2. Lesson plan was posted and dated 1/2/26 – 1/16/26 in space #3. | |||
| 2026-03-05 | Violation | 451 | .0510(e)(4) |
| For children under three years of age, an open area that allows freedom of movement was not available, both indoors or outdoors. A large table was placed in the middle of the room and occupied most of the open space in space #1 with infants and children who were one (1) year of age. Due to the placement of the table, another child climbed over the child in the infant bouncer to reach the other side of the room. Additionally, when one (1) child pushed a toy cart, the child was only able to move the cart approximately 1.5 feet due to the limited space available. | |||
| 2026-03-05 | 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. Feeding plan for one (1) child with birth date of 7/11/25 was not signed by the parent. | |||
| 2026-03-05 | Violation | 603 | 15A NCAC 18A .2824(a)&(b) |
| All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. The circular rug in space #3 was stained, and debris was observed on the rug. | |||
| 2026-03-05 | Violation | 616 | .2822(a)(1-4) |
| Toys and other mouth-contact surfaces were not cleaned and sanitized daily when used or cleaned more frequently if visibly dirty. A pretend asparagus in space #3 was not removed after a child put it in the mouth. | |||
| 2026-03-05 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. Weighted blankets were used for two (2) children - aged four (4) and two (2) years old during nap time during today's visit. additionally, one (1) who was twenty-three (23) month of age, were observed to use infant bouncer in space #1. | |||
| 2026-03-05 | Violation | 1834 | .0801(b) |
| Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. One (1) child, who was four (4) years of age, in space #1 with a seizure disorder, did not have action plan on file. | |||
| 2026-03-05 | Violation | 1864 | .0605(a) |
| Outdoor play equipment was not age and developmentally appropriate. HQBB tricycles with critical height of approximately fifteen (15) inches were offered to children as young as two (2) years old. Based on the information obtained on the website, yellow HQBB tricycles were for children ages three (3) to eight (8) years of age. | |||
| 2025-11-04 | Unannounced Inspection | Yes | |
| 2025-11-04 | 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. Six (6) children were signed in when there were seven (7) children in space #1 - one (1) child's arrival time was not recorded. There were twelve (12) children while thirteen (13) children were signed in for space #3 - one (1) left before 9 am, but the time was not recorded. | |||
| 2025-11-04 | 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 posted activity plan was dated for 10/27/25 - 10/31/25. | |||
| 2025-11-04 | 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. Three (3) feeding plans were not signed by the parents in space #1. | |||
| 2025-11-04 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. The feeding plans were not updated as children's needs changed Per interview, a staff member stated that eight (8) children out of nine (9) enrolled are on regular food. However, three (3) children's feeding plans were not modified to reflect the changes. | |||
| 2025-11-04 | Violation | 601 | 15A NCAC 18A .2806(j)(2) |
| Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator temperature was fifty-two (52) degrees in space #1. | |||
| 2025-11-04 | Violation | 614 | 15A NCAC 18A .2821(e) |
| Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. In space #1, three (3) cribs were places right next to each other with no spaces among them. In space #3, two (2) cots in the housekeeping area were nine (9) inches apart. | |||
| 2025-11-04 | Violation | 616 | .2822(a)(1-4) |
| Toys and other mouth-contact surfaces were not cleaned and sanitized daily when used or cleaned more frequently if visibly dirty. In space #3, seven (7) children and one (1) staff member sat at a table. One (1) was eating breakfast (waffles, syrup, pineapples and milk) and six (6) other children were playing with paper, crayons, baby dolls, pretend food, toy vehicles and pretend animals on the same table. The child who had breakfast cleaned the plate, sat at the table and played with other children. The table was not cleaned before or after. | |||
| 2025-11-04 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In space #2, one (1) child's face was covered by his/her blanket. | |||
| 2025-11-04 | Violation | 808 | 15A NCAC 18A .2832(a) |
| The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. There were litter on the young children's playground including plastic cups, candy wrappers, and a broken plastic piece. | |||
| 2025-11-04 | 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 can of Lysol aerosol spray was next to faucet for a sink by the changing table in space #1. | |||
| 2025-11-04 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. One (1) staff member's record were not available for review. The staff was initially hired in 2009, left in 2023 and returned in 2024. Due to lack of documents, exact date of employment was not determined. | |||
| 2025-11-04 | 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. | |||
| 2025-11-04 | Violation | 1320 | GS 110-91(1);.0302(d)(2); .0304(g) |
| Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A record of immunization was not in one (1) child's file. | |||
| 2025-11-04 | 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. No staff members were listed on the center's roster on the ABCMS system. | |||
| 2024-11-15 | Unannounced Inspection | Yes | |
| 2024-11-15 | 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. A feeding plan in space #1 was posted but not signed by the parent. | |||
| 2024-11-15 | Violation | 608 | 15A NCAC 18A .2803(c) |
| Children did not wash their hands upon arrival at the center, after each visit to the toilet, before eating, before and after water activity play, after outside play, and after handling animals or animal cages. A child's hand wash not washed after diaper change in space #1. | |||
| 2024-11-15 | Violation | 609 | 15A NCAC 18A .2803(a) |
| Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. Staff member did not wash hands after changing a child's diaper in space #1. | |||
| 2024-11-15 | 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. In space #1, two (2) Nystatin creams were maintained in a plastic shoe-box container in the cubby above five (5) feet along with other over-the-counter diaper creams. | |||
| 2024-11-15 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. The medication authorization for Dentin in space #2 was dated 5/12/23. | |||
| 2024-11-15 | 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. Aquaphor Healing Ointment Baby for a child expired in September, 2024 in space #1. | |||
| 2024-11-15 | Violation | 861 | .0604(q) |
| Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. Three packs of napkins (Smart & Simple, Great Value, Kirkland) were stored on top of the cabinet by the entrance door in space #1. | |||
| 2024-11-15 | 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. Last lockdown drill was completed on 5/3/24. | |||
| 2024-08-20 | Unannounced Inspection | No | |
| 2024-08-08 | Announced Inspection | Yes | |
| 2024-08-08 | 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. A three-year-old child from space #3 was taken to space #2 for diaper change. The teacher from #3 left the three-year-old child from space #3 with a teacher in space #2. At the time of the incident, there were one (1) teacher with three (3) children, one-to-two years of age, were present in space #2. | |||
| 2024-08-08 | Violation | 501 | 10A NCAC 09 .0901(a) |
| Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Per interview, a child, one (1) year of age, in space #1 is not served milk due to parent preference. No notes has been obtained. | |||
| 2024-08-08 | 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. I observed some prohibited items in space #2 and #3. In space #2, there were a grocery bag, a packet of Hersey’s chocolate package and a bag of large marshmallows on top of the shelf with height of approximately thirty-six (36) inches. The marshmallows are cylinder shape with 1 ¼ inch diameter. In space #3, there were counting toy with cars and pretend people. The people toy was ¾ inches in diameter, ¾ and two (2) inches long. | |||
| 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. There were no arrival time logged for five (5) children present at 9:20 am in space #1. | |||
| 2024-05-14 | Violation | 415 | GS 110-91(12);.0508(a) |
| A current schedule was not posted for each group of children for reference. No schedule was posted in space #1. | |||
| 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. This week's activity plan was not posted in space #1. Lesson plan posted in space #2 was dated 5/6/24 - 5/10/24 | |||
| 2024-05-14 | 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. Nystatin was stored with other diaper cream in space #1.In space #2, a diaper creams in a tool box was maintained on the shelf at approximately forty-one (41) inches high. | |||
| 2024-05-14 | 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. Member's Mark paper Plate in plastic bag was stored on the shelf at approximately thirty-four (34) inches high in space #2. On the same shelf five (5) mini candy bars and one (1) Austin Cheddar Cheese crackers were stored. | |||
| 2024-05-14 | 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. The staff member hired on 1/15/24 did not complete the training within ninety (90) days of employment. | |||
| 2023-10-23 | Unannounced Inspection | Yes | |
| 2023-10-23 | Violation | 705 | .0601(c) |
| Equipment and furnishings were not sturdy, stable and free of hazards. There were rust on the handles of bikes (bike circle structure), and rust on the metal bars on the seat structure with three (3) handles. | |||
| 2023-10-23 | Violation | 808 | 15A NCAC 18A .2832(a) |
| The outdoor premises were not clean, drained and free of litter and hazardous materials grass and other vegetation in a manner which does not encourage vermin. On the small playground, there were two paper cups and a Butterfinger candy wrapper on the ground. | |||
| 2023-10-23 | Violation | 829 | .0604(n) |
| Gas tanks, gas, and/or charcoal grills, were not inaccessible or in a protective enclosure, making them accessible to children. A charcoal grill was accessible to children on the small playground. | |||
| 2023-10-23 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. There were no medication authorization form for review for Albuterol in space #3. | |||
| 2023-10-23 | Violation | 861 | .0604(q) |
| Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #2, a dollar tree grocery bag and coffee filters in plastic wrapper are stored on top of the shelf by the door. | |||
| 2023-10-23 | 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 and updated on 6/1/22. | |||
| 2023-10-23 | 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 child's medical action plan for Albuterol expired on 10/14/23 in space #3. | |||
| 2023-05-31 | Unannounced Inspection | No | |
| 2023-05-17 | Unannounced Inspection | Yes | |
| 2023-05-17 | 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. Space #2 and space #3 use attendance/meal count as attendance log. Teachers use x marks rather than arrival time and departure time. | |||
| 2023-05-17 | 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. On the playground, group #2 and #3 were combined. The youngest child in space #2 is one-year-old child, and there are two-to-five-year-old children in group #3. | |||
| 2023-05-17 | 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. In space #1, a feeding plan was not signed by the parent. | |||
| 2023-05-17 | Violation | 852 | .0802 (e) |
| Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Some information, including time of the incident, witness of the incident, parent signatures are missing from incident reports in child's files. | |||
| 2023-05-17 | Violation | 861 | .0604(q) |
| Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. in space #2, zip lock bag was in the black cabinet by the door, paper towel in wrapper was accessible to children on the sink counter, and diapers in a wrapper was kept under the changing table. In space #3, a bag of baby wipes were kept in the shelf next to the block center and bulltine board boarders in wrapper on the shelf in the science center. | |||
| 2023-05-17 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. Medical record in not in a child's (AG) file. Refer to children's file check list. | |||
| 2023-05-17 | 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. A child did not have immunization record in file. Refer to children's file checklist. | |||
| 2023-05-17 | 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 staff member hired on 11/18/21 did not have training certificate for Recognizing and Responding to Suspicions of Child Maltreatment in file. | |||
| 2022-12-08 | Unannounced Inspection | Yes | |
| 2022-12-08 | Violation | 415 | GS 110-91(12);.0508(a) |
| A current schedule was not posted for each group of children for reference. In group #2 and #3, the activity plans were posted but dated 11/28/22 - 12/2/22. | |||
| 2022-12-08 | Violation | 482 | .0510(e)(4) |
| For children under three years of age, the caregiver did not provide developmentally appropriate activities that support health and physical development, on a daily basis. In group #1, infants were strapped on the bouncer seat off and on for approximately an hour and a half. | |||
| 2022-12-08 | Violation | 528 | 10A NCAC 09 .0901(b) |
| Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. For breakfast, Bread, fruit salad, and milk were listed on the menu. Banana slices, mini blueberry muffin, scrambled eggs and milk were served. The menu was not corrected prior to serving children. | |||
| 2022-12-08 | 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. Nails were left from the recent construction on the big playground. A bag of concrete is left under the picnic table. | |||
| 2022-12-08 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In group #2, Permission form to administrator medication is expired. Two (2) forms are expired on 11/23/22 and the other form was expired on 11/2/22. | |||
| 2022-12-08 | Violation | 861 | .0604(q) |
| Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #2, art materials in plastic bags in the laundry basket by the sink, toys in ziplock bags in the black cabinet and paper cups in plastics on the counter. On the small playground for infants, there are small pieces of litter, such as plastic wrapper for peanut butter crackers and other food items, small pieces of styrofoam pieces, and other litters. | |||
| 2022-12-08 | 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 seven (7) staff member did not have current emergency information form in file. | |||
| 2022-12-08 | 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. Two(2) existing staff members' (KB & CS) valid First aid certificates were not kept in file. Two (2) new staff members' certificates were also not in file. a Per administrator, all existing staff took CPR/FA training on 5/18/21. | |||
| 2022-12-08 | 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. Two(2) existing staff members' (KB & CS) valid CPR certificates were not kept in file. Two (2) new staff members' certificates were also not in file. a Per administrator, all existing staff took CPR/FA training on 5/18/21. | |||
| 2022-12-08 | Violation | 1065 | .1102(f) |
| Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. Two (2) new staff members (AB and JL) did not complete ITS/SIDS training within ninety (90) days of hire. | |||
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