Discovery Of Excellence Childcare I

2026

1. Medium-High riskStandard 105/18/2026

   10A NCAC 09 .0304(a) — Violation #106

   Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection was dated 11/22/24. A current fire inspection was not available. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk5/18/2026

   .0713(a)(10) — Violation #319

   Staff/child ratios applicable to a classroom, were not posted in each classroom. Documentation of the staff/child ratio for space #4 was not posted. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk5/18/2026

   GS 110-91(12) — Violation #415

   A current schedule was not posted for each group of children for reference. A schedule was not posted in space #4. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-Low risk5/18/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. The incident report log on file was not up to date. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-Low risk5/18/2026

   .0604(u) — Violation #1811

   Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill with completed on 12/11/25 and a shelter-in-place drill was completed on 4/1/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk5/18/2026

   .0607(e) — Violation #1824

   The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan has not been updated to reflect current information. Source: NC DHHS DCDEE facility visit summary.

   Not corrected