CHILDCARE NETWORK #176

2026

1. Medium riskStandard 102/4/2026

   10A NCAC 09 .0302(d)(4) — Violation #125

   Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. The arrival time of one (1) child was not documented in classroom space 1 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk2/4/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. The activity plan was not posted in classroom space 13. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 102/4/2026

   10A NCAC 09 .0601(a) — Violation #807

   A safe indoor and outdoor environment was not provided for the children. The fencing on the bottom of the large gate on the playground for infants and toddlers was in poor repair, exposing sharp edges on the bottom of the fence. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk2/4/2026

   .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. One (1) bottle of bleach was not kept in locked storage, in the kitchen. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk2/4/2026

   .0606(g) — Violation #887

   Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Visual sleep checks were not documented for one (1) child aged twelve (12) months in classroom space 3. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk2/4/2026

   .0714(a) — Violation #1006

   One or more persons who met the qualifications for administrator were not on site for number of hours per week required by capacity of center. The individual identified as the Administrator is present at the facility for approximately fifteen (15) hours per week. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk2/4/2026

   .0302(d)(1)(A) — Violation #1030

   Application for employment and date of birth was not on file for all staff. Only the first page of the application was on file for a staff member with hiring date of 8/19/25. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium risk2/4/2026

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Per orientation form, not all required topics for first six (6) weeks were reviewed with the staff member who was hired on 8/5/25. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium-High risk2/4/2026

   .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. Three (3) staff members with employment dates of 8/19/25, 8/5/25 and 7/8/25 did not complete first aid training within ninety (90) days of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. Medium-High risk2/4/2026

    .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. Three (3) staff members with employment dates of 8/19/25, 8/5/25 and 7/8/25, did not complete CPR training within ninety (90) days of employment. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium risk2/4/2026

    .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. Seven (7) staff members listed on the Staff and Training Worksheet did not complete required hours of training. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium risk2/4/2026

    .1101(a)(b) — Violation #1067

    Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. One (1) of the required topics for first two (2) weeks of orientation, was not reviewed with a staff member hired on 8/5/25. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
13. High riskStandard 102/4/2026

    10A NCAC 09 .1002(a) — Violation #1123

    All vehicles used to transport children were not free of hazards. Tears were observed on three (3) seats on the yellow bus. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
14. Medium riskStandard 102/4/2026

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

    Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two (2) staff members with the employment dates of 9/19/23 and 4/21/08 did not renew their annual evaluations. Source: NC DHHS DCDEE facility visit summary.

    Not corrected