DAVENPORT WRAPAROUND

2026

1. Medium-Low riskStandard 105/21/2026

   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. On April 28, 2026, one child was not signed out. On May 8, 2026, one child was not signed in and thirteen children were not signed out. On May 15, 2026, four children were not signed in and seven children were not signed out. On May 20, 2026, Five children were not signed in and six children were not signed out. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk5/21/2026

   .0604(t) — Violation #805

   Fire drills were not practiced monthly and/or the drill record was incomplete. Fire drills were documented to have taken place on January 8, 2026, and again on April 30, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk5/21/2026

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One staff member employed on February 11, 2025, did not have documentation of at least sixteen (16) hours of orientation within the first six (6) weeks of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk5/21/2026

   .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 staff member employed on February 11, 2026, did not have documentation of six (6) clock hours of training in required topic areas within the first two weeks of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected