THE KIDS LOFT ACADEMY

2026

1. Medium-High risk6/16/2026

   .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. In Space 1 there were plastic bags with diapers and wipes which were accessible to children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium riskStandard 106/16/2026

   10A NCAC 09 .0802(a) — Violation #862

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One employee (DOH: 3/11/26) did not have documentation of review of the EMC plan. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk6/16/2026

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two employees (DOH: 3/11/26, 5/4/26) did not have documentation of completed orientation. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk6/16/2026

   .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 employee (DOH: 5/26/26) did not have documentation of completion of orientation. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High riskStandard 106/16/2026

   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. Two employees, (DOH: 3/11/26, 5/4/26) did not have documentation of receiving a job description or operational policies. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk6/16/2026

   .0607(f) — Violation #1825

   All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. One employee (DOH: 3/11/26) did not have documentation on file for review of the EPR plan. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk6/16/2026

   .1102(g) — Violation #1897

   The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One employee (DOH: 3/4/26) did not have documentation of completion of Recognizing and Responding to Suspicions of Child Maltreatment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected