PEACHTREE ELEMENTARY PRE-KINDERGARTEN

2026

1. Medium-High riskStandard 105/7/2026

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

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The substitue SP did not have documentation on file that the Emergency medical care plan had been reviewed annually. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk5/7/2026

   .0701(a) — Violation #1034

   All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. The substitute SP did not have a current health questionnaire on file for review. The one in the file was dated 11/20/2023. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk5/7/2026

   .0701(a) — Violation #1035

   Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One substitute did not have a current Emergency Information on file for review. The emergency information was 11/17/2023. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk5/7/2026

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two (2) teachers did not have the correct orientation on file for review for orientation. The facility was using the orientation form for school -age. One (1) substitute did not have orientation form on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk5/7/2026

   .0607(g) — Violation #1826

   Substitutes and volunteers counted in ratio were not informed of the center's EPR Plan and its location. Documentation of this notice was not maintained on file or in a file designated for emergency preparedness and response plan documents. Documentation of review of the facilities EPR was not on file for review for the substitute. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk5/7/2026

   .1102(a) — Violation #1898

   Staff did not complete the health and safety training within one year of employment. SP substitute that has worked more than 10 days in a 12-month period has completed four (4) of the eleven (11) required health and safety trainings. Source: NC DHHS DCDEE facility visit summary.

   Not corrected