KIDDIE LUV CHILD CARE HOME

2026

1. Medium-High risk3/20/2026

   GS 110-91(1) — Violation #910

   Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A medical report for one child enrolled on 2/09/26 was not on file for review. A medical report for one child enrolled on 6/10/25 was dated 12/27/2023. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low risk3/20/2026

   G.S.110-91(12) — Violation #929

   Developmentally appropriate activities for the ages of children in care, were not provided as planned on the written schedule and activity plan. The written activity plan on file did not reflect the activities provided for children in care. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk3/20/2026

   .1723(13) — Violation #1103

   For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. The photograph for one child being transported was not on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk3/20/2026

   .1723(8) — Violation #1105

   Adults and children did not use an individual seat belt or safety seat appropriate to the child's age or weight. The harness chest clip on the car seat in the back row on the far right side (passenger side) of the vehicle was observed not to clip. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High riskStandard 103/20/2026

   10A NCAC 09 .1719 — Violation #1409

   Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. The door knob to the bathroom door recently had to be removed, as Ms. Jacobs stated a child had accidentally locked the bathroom door from the outside when no one was inside. The hole where the doorknob used to be was observed to have a metal piece inside sharp to the touch and at the children’s level. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High risk3/20/2026

   Violation #1715

   The written plan of care did not specify how the operator will maintain compliance with transportation requirements specified in Rule .1723 when children are transported. The Written Plan of Care for one child enrolled did not specify how the operator shall maintain compliance with transportation requirements. .1712(e )(3) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-Low risk3/20/2026

   Violation #1716

   The written plan of care did not specify how parents will be notified when children accompany the operator off-premises for routine tasks not specified on the written schedule. The Written Plan of Care for one child enrolled did not specify how parents will be notified when children accompany the operator off premises for routine tasks not specified on the written schedule. .1712(e )(4) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. High risk3/20/2026

   .1724(a)(8) — Violation #1821

   Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days. The safe sleep record was not available for review for one infant enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium risk3/20/2026

   .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. A small, black rubber band was observed on the carpet, accessible to children under three years of age. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. Medium risk3/20/2026

    .1725(a)(4) — Violation #1953

    Operator did not ensure child's hands were washed upon arrival at the home each day. Three children were observed not to have their hands washed upon arrival to the facility. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium-High risk3/20/2026

    .1706(i) — Violation #1990

    Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The infant feeding plan for one child enrolled was not signed by a parent. The infant feeding plan for another child enrolled did not contain a date the plan was received by the operator. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium-Low risk3/20/2026

    Violation #2014

    Shaken baby syndrome and abusive head trauma policy did not include the required information. The Shaken Baby and Abusive Head Trauma policies for five children enrolled did not include either a date recorded the policy was given to the parent or a date of enrollment for the child. .1726(a )(1-6) Source: NC DHHS DCDEE facility visit summary.

    Not corrected
13. Medium-Low risk3/20/2026

    Violation #2033

    Signed discipline statement did not include the required information, as outlined in rule. The Discipline Policy for three children enrolled did not include a recorded date of enrollment; the Discipline Policies for four children enrolled did not include the enrolled child’s name. .1727(c )(1-3) Source: NC DHHS DCDEE facility visit summary.

    Not corrected