Spanish Montessori Preschool

2026

1. Medium-Low riskStandard 105/18/2026

   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. Two (2) children were not signed out on 5/14/26. Two (2) children were not signed in today. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk5/18/2026

   GS 110-91(12) — Violation #415

   A current schedule was not posted for each group of children for reference. The posted schedule in space #3, the classroom with three year old children, was scheduled through 12:30pm. The program is operating until 3pm. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk5/18/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. The activity plan was dated for the week of 4/19/26 in space #2, the classroom with three year old children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk5/18/2026

   .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. The TB test/screening from the last 12 months was not on file for one (1) staff. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High riskStandard 105/18/2026

   10A NCAC 09 .0514(g) — Violation #1233

   Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. The two (2) staff files did not contain a signed and dated statement that they have received a job description as well as the personnel policies (staff handbook) or operational policies (parent or family handbook). Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk5/18/2026

   .0701(d) — Violation #1890

   Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. The two (2) staff files had the staff medical report, TB test/screening, and health questionnaires were stored in the staff medical file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected