ACADEMY AT BILTMORE CHURCH

2025

1. Medium riskStandard 1012/4/2025

   10A NCAC 09 .0604(c) — Violation #812

   Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Two (2) outlets - one (1) by the cubby and one (1) above the counter were not covered with safety outlet covers in room 414. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk12/4/2025

   .2820(b) — Violation #840

   All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A spray bottle of Goo Gone was stored in a unlocked cabinet above the sink in room 421. The warning label include "Harmful or fatal if swallowed. and keep out of reach of children". Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High riskStandard 1012/4/2025

   10A NCAC 09 .0803(4)(6 — Violation #847

   Parent's medication authorization did not include required information. Two (2) authorization forms for diaper creams in room 417 did not have required information - parental signature and the manner in which the ointments shall be applied. In space 12, Aquaphor, assigned to a child did not include instructions for use and Desitin, assigned to a child had permission to administer forms with no parent signature. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk12/4/2025

   .0803(12) — Violation #849

   Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. The authorization form for an inhaler in room 421 was dated 5/21/25 and expired on 11/21/25. The inhaler was still present in the classroom. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk12/4/2025

   .0604(q) — Violation #858

   Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Ziplock bags were accessible to children two (2) years of age, in room 410. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk12/4/2025

   .0801(b) — Violation #1834

   Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. An action plan was not on file for a child who was on an inhaler for "reactive airway disorder" in room 421. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk12/4/2025

   .1102(a) — Violation #1898

   Staff did not complete the health and safety training within one year of employment. Three (3) staff members (employment date - 11/18/24, 11/25/24 and 10/11/24) did not either complete the Health and Safety training within one (1) year of employment or maintain the certificates in their files. Source: NC DHHS DCDEE facility visit summary.

   Not corrected