TINA MAYE'S DAY CARE CENTER #2

2026

1. Medium-High riskStandard 107/16/2026

   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 Inspection forms was not sent to consultant within a week. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low riskStandard 107/16/2026

   10A NCAC 09 .0302(d)(4) — Violation #125

   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 classroom had six children on the record, but seven children were present. This facility operates twenty four hours and there was no distiction of A.M. or P.M. documented. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk7/16/2026

   .0901(g) — Violation #508

   Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. There was no evidence of this requirement, but it was stated when asked that there were no allergies. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium riskStandard 157/16/2026

   15A NCAC 18A .2804(d) — Violation #533

   Human 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. Staff cups were not labled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium riskStandard 157/16/2026

   15A NCAC 18A .2803(c) — Violation #608

   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. Children were sitting and touching the floor, and also ate their snack after being contiminated by the floor. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium riskStandard 157/16/2026

   15A NCAC 18A .2821(e) — Violation #614

   Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. Cots and mats were placed 10 inches or less in some places. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk7/16/2026

   .2822(a)(1 — Violation #616

   Toys and other mouth-contact surfaces were not cleaned and sanitized daily when used or cleaned more frequently if visibly dirty. This could not be determined because there was no labled evidence of where dirty toys are to be place. Source: NC DHHS DCDEE facility visit summary.

   Not corrected