YMCA CHARLES BELL AFTERSCHOOL

2026

1. Medium-High riskStandard 104/28/2026

   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. One (1) staff, hire date 9/16/25, had a medical report on file dated 3/11/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk4/28/2026

   .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. One (1) staff, hire date 9/16/25, had a TB screening on file dated 3/11/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk4/28/2026

   .1102(c) — Violation #1048

   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. One (1) staff, hire date 9/16/25, had a First Aid training certification that was not received from an approved trainer. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk4/28/2026

   .1102(d) — Violation #1049

   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. One (1) staff, hire date 9/16/25, had a CPR training certification that was not received from an approved trainer. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-Low risk4/28/2026

   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. One (1) group leader was not connected to the facility in the ABCMS provider portal. Source: NC DHHS DCDEE facility visit summary.

   Not corrected