BROAD STREET CHILDREN'S COTTAGE

2026

1. Medium-High risk3/3/2026

   .0701(a) — Violation #1034

   All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff needed an updated health questionnaire on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk3/3/2026

   .0701(a) — Violation #1035

   Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff needed updated emergency information on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 103/3/2026

   10A NCAC 09 .0514(f) — Violation #1232

   Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff needed an updated Annual Evaluation. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-Low risk3/3/2026

   .0604(u) — Violation #1811

   Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented shelter-in-place drill was conducted on 11/10/25. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk3/3/2026

   .0803(6)(a — Violation #1882

   Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. One child had medication for asthma. The child needed a medical authorization form signed by a parent to administer the medication. Source: NC DHHS DCDEE facility visit summary.

   Not corrected