AVERY COUNTY 4-H SUMMER WOW

2026

1. Medium-High riskStandard 107/14/2026

   10A NCAC 09 .0701(a) — Violation #1032

   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. Staff A.T. did not have a current physical/medical on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk7/14/2026

   .0701(a) — Violation #1035

   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. Staff A.T. did not have an Emergency Information Form on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk7/14/2026

   G.S. 110-90.2(b) — Violation #1041

   Prior to employment a Criminal Background Check was not completed. Two (2) new staff did not have a valid qualification letter on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk7/14/2026

   G.S. 110-90.2(b) — Violation #1044

   Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). One staff's (A. Dugger) Criminal Background Check has expired. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk7/14/2026

   .1103(a) — Violation #1052

   Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff A.D. has not completed the required number of training hours for this past year. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk7/14/2026

   G.S. 110-90.2(b) — Violation #1757

   A valid qualification letter was not on file and available to review at the facility. One (1) returning staff’s CBC was expired and two (2) new staff did not have a valid qualification letter on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk7/14/2026

   G.S. 110-90.2 — Violation #1805

   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. There wasn’t any staff listed on the ABCMS roster. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-Low risk7/14/2026

   .1403(i) — Violation #1916

   Written permission was not given by parent for child to participate in aquatic activity. One child’s file that was monitored did not have an aquatics policy permission signed and on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected