DISCOVERY

2026

1. High riskStandard 104/17/2026

   10A NCAC 09 .0803(4)(6 — Violation #847

   Parent's medication authorization did not include required information. One child did not have parent medication authorization on file. Emergency medication was on site for seizures-Diazepam Rectal Gel. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 104/17/2026

   10A NCAC 09 .0701(a) — Violation #1032

   Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Two staff members did not have a current staff health assessment prior to employment. Staff F.H had a start date of 1/13/2026 had a staff health assessment 11/1/22. Staff K.D. had a start date 11/3/2025 and a staff health assessment dated 8/28/22. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk4/17/2026

   .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. Two staff members did not have a current TB prior to employment. Staff F.H had a start date of 1/13/2026 had a TB dated 11/1/22. Staff K.D. had a start date 11/3/2025 and a TB dated 8/28/22. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk4/17/2026

   G.S. 110-90.2(b) — Violation #1041

   Prior to employment a Criminal Background Check was not completed.The bus driver did not have a current criminal background check on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk4/17/2026

   .1003(i)(j) — Violation #1125

   Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. Thirty-nine (39) children did not have parental permission documentation on file to ride the bus from the primary school to elementary school. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High riskStandard 104/17/2026

   10A NCAC 09 .2510(i)(2) — Violation #1432

   Within the first 6 weeks of assuming responsibility for supervising group of children, each employee did not complete at least 3 additional clock hours of training on topics outlined in this rule. Two staff did not have a complete orientation document. The hours of each topic were not completed and the provider’s information was not recorded. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk4/17/2026

   .0801(b) — Violation #1834

   Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. An action plan was not in a child's file for seizures. Diazepam Rectal Gel was on site. Source: NC DHHS DCDEE facility visit summary.

   Not corrected