PALMER STEP 1, 2, 3, DAY CARE

2026

1. Medium-High risk6/15/2026

   .1721(e)(5)(A — Violation #714

   Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. The last documented outdoor inspection was completed on 2/28/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low risk6/15/2026

   .1721(e)(6) — Violation #921

   Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. The attendance records were only available for this week. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-Low risk6/15/2026

   GS 110-91(7)(b) — Violation #939

   Individuals who provide care for 5 hours or more a week, during planned absences of the operator, did not have proof of negative TB test or screening results completed within the last 12 months prior to the first day providing care. The TB test on file for the additional caregiver who started employment on 2/1/26 was completed on 10/22/19. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk6/15/2026

   .1719(a)(18) — Violation #1922

   Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three. Foam blocks were accessible to the children under the age of three. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High riskStandard 106/15/2026

   10A NCAC 09 .1719(a)(7) — Violation #2048

   Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. A can of Great Scents air freshener and Wizard Naturals Daily Cleaner on top of the shelf in the bathroom not in locked storage. Source: NC DHHS DCDEE facility visit summary.

   Not corrected