A Mother's Touch

2026

1. Medium-High risk6/10/2026

   .1703(a)(1) — Violation #908

   Health questionnaire was not completed annually. An annual health questionnaire for the cook was not on file. The violation was corrected when the cook completed the health questionnaire form and placed it in the employee's file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium riskStandard 106/10/2026

   10A NCAC 09 .1705(b)(4)(C) — Violation #916

   Operator did not maintain a record of on-going training in which he/she has participated. On-going training records for the operator and additional caregiver were not completed with current trainings received. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-Low risk6/10/2026

   G.S. 110-90.2 — Violation #1847

   A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The operator and additional household members were not updated in ABCMS Provider Portal and a roster for the facility was not on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-Low risk6/10/2026

   .1714(d)(10) — Violation #1875

   The EPR Plan did not include the location of the Ready to Go File and/or required information. The EPR Plan did not include updated information. The Ready to Go File did not contain updated child's applications based on current children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-Low risk6/10/2026

   .1721(a)(3) — Violation #1892

   Application was not on file for each enrolled child, including his/her own preschool child(ren) who are not school-age. Child care applications for enrollment were not on file for three (3) children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk6/10/2026

   .1721(a)(4) — Violation #1898

   The medical action plan was not updated on an annual basis and when changes to the plan were made by child's parent or health care professional. A medical action plan dated April 30, 2025 was not updated annually and when information may have changed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk6/10/2026

   .1718(a)(9) — Violation #1932

   A clean and open area that allows freedom of movement was not provided for children, both indoors and outdoors. The shrubs on the property were over-grown and grass had not been cut making it difficult for children to move freely in the outdoor play area. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. High risk6/10/2026

   Violation #1983

   Children's special diets or food allergies were not posted in the food preparation area and/or in the child's eating area. Information of a child's known food allergy was not posted in the food preparation area and the child's eating area. .1706( e) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium riskStandard 106/10/2026

   10A NCAC 09 .1721(e)(4) — Violation #2047

   Incident logs were not completed and maintained as required. Incident logs were not maintained on site and available for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected