TINY TOES LEARNING CENTER HAYESVILLE LLC

2026

1. Medium risk7/16/2026

   .0605(g) — Violation #714

   Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. The opening in the fence on Playground Space #1, located on the left side of the playground when viewed from the sidewalk leading to the building, measured between 5½ and 6 inches. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low riskStandard 106/9/2026

   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.One child was not signed in. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High riskStandard 106/9/2026

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

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. A new substitute staff member hired on 4/17/2026 had not reviewed the facility's Emergency Medical Care Plan (EMC). Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High riskStandard 106/9/2026

   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. A new staff member hired on 4/17/2026 did not have a health assessment on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk6/9/2026

   .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. A new substitute staff member hired on 4/17/2026 did not have documentation of a TB skin test or TB risk assessment on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk6/9/2026

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. A new substitute staff member hired on 4/17/2026 did not have orientation documentation on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. High riskStandard 106/9/2026

   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. A new substitute staff member hired on 4/17/2026 did not have documentation acknowledging receipt of a job description on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk6/9/2026

   .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. A new substitute staff member hired on 4/17/2026 had not reviewed the facility's Emergency Preparedness and Response Plan (EPR). Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium risk6/9/2026

   .0608(d)(1 — Violation #1874

   The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A new substitute staff member hired on 4/17/2026 did not have documentation of receipt of Shaken Baby Syndrome training information on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected