YMCA HOMINY VALLEY AFTERSCHOOL

2026

1. Medium-High riskStandard 101/30/2026

   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. Medical statement for two (2) staff members – a program coordinator hired on 1/20/26 and a group leader hired on 11/25/25 – was either not on file or not found in the system. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk1/30/2026

   .0701(a) — Violation #1033

   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 screening for two (2) staff members – a program coordinator hired on 1/20/26 and a group leader hired on 11/25/25 – was either not on file or not found in the system. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 101/30/2026

   10A NCAC 09 .0514(f) — Violation #1232

   Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Annual staff evaluation for one (1) group leader who was hired on 6/1/23 was not completed annually. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk1/30/2026

   .0604(u) — Violation #1811

   Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. According to the emergency drill log posted in the gym, the last shelter-in-place drill was conducted on 10/30/25. The due date for the drill was today, but it was not conducted during the visit. Source: NC DHHS DCDEE facility visit summary.

   Not corrected