YMCA HAW CREEK AFTERSCHOOL

2026

1. Medium-High riskStandard 103/26/2026

   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 2/14/25, had a medical report on file dated 2/18/25. One (1) staff, hire date 5/13/25, had a medical report on file dated 10/28/25. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk3/26/2026

   .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 2/14/25, had a TB screening on file dated 2/18/25. One (1) staff, hire date 5/13/25, had a TB screening on file dated 10/28/25. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 103/26/2026

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

   Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One (1) staff, hire date 2/14/25, did not have an Annual Staff Evaluation on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk3/26/2026

   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. Two (2) staff and one (1) administrator were not connected to the facility in the ABCMS Provider Portal. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk3/26/2026

   .2510(j) — Violation #1921

   Staff working in part-time, full-day or track out school age care programs required to complete BSAC training, did not complete it within three months of employment. One (1) staff, hire date 2/14/25, completed BSAC training on 2/16/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected