THE TOT SPOT AT LULU'S

2026

1. Medium-High riskStandard 105/19/2026

   10A NCAC 09 .0304(a) — Violation #106

   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 fire inspection that was due by January 2026 was completed on February 27, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk5/19/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. Activity plans were not current and/or posted in space 3, space 5, and space 6. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk5/19/2026

   .2820(b) — Violation #840

   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 3, a bag of opened potting mixed labeled "keep out of reach of children" was stored on the floor. In space 5, a bottle of germ-x was stored below five feet. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk5/19/2026

   .0803(12) — Violation #849

   Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In space 3, one permission to administer form expired March 19, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected