KIMBERLEY PARK ELEMENTARY SCHOOL PRE-K PROGRAM

2026

1. Medium-Low riskStandard 102/11/2026

   10A NCAC 09 .0302(d)(4) — Violation #125

   Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. The times of arrival for one child enrolled in Room 12 and four children in Room 13 were not recorded. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 102/11/2026

   10A NCAC 09 .0901(b) — Violation #528

   Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. Honey Nut Cheerios were listed on the menu for breakfast today, and Trix cereal was served instead; the substitution was not recorded on the menu prior to breakfast service. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 102/11/2026

   10A NCAC 09 .0604(c) — Violation #812

   Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. One outlet in Space 12 was observed without a safety cover in the home living area of the classroom, and four outlets in Space 12 were observed without safety covers on a charging station located on a staff member’s desk. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-Low risk2/11/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. Incident Reports for five children enrolled were not observed recorded on the Incident Log. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk2/11/2026

   G.S. 110-91( — Violation #1043

   All staff records, except financial records, were not made available for review. The staff file for one substitute and one additional existing employee did not contain an Employment Application, TB Screening, medical statement (for the existing employee), documentation of Orientation, Professional Development Plan, Staff Evaluation, or receipt of Operational/ Personnel Policies. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk2/11/2026

   Violation #1768

   The health assessment did not include a hearing screening. A hearing screening was observed on file for one child enrolled in Space 12, but it was recorded the screening was attempted only and could not be completed. .3005 (a)(4) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk2/11/2026

   Violation #1769

   The health assessment did not include a dental screening. A dental screening was not observed on file for one child enrolled in Space 12. .3005 (a)(5) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk2/11/2026

   .3006(a) — Violation #1771

   A screening assessing development was not conducted within 90 days after the first day of attendance in the program or within six months prior to the first day of attendance and/or the screening was not conducted by a health care, community or school professional trained in administering the screening tool. A completed developmental screening was not observed on file for review for one child enrolled in Space 12 (9/17/25). Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. High risk2/11/2026

   .0604(q) — Violation #1828

   Jump ropes and rubber bands were accessible to children under five years of age without adult supervision. A geoboard activity with rubber bands located in the manipulatives area of the classroom was observed to be accessible to children under five years of age. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. High risk2/11/2026

    .1102(g) — Violation #1897

    The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. The short-term substitute present during the visit in Space 11 was not observed to have a training certificate for Recognizing and Responding to Suspicions of Child Abuse and Maltreatment on file; the substitute’s employment date was 10/01/2025. Source: NC DHHS DCDEE facility visit summary.

    Not corrected