KIMBERLEY PARK EXTENDED DAY PROGRAM

2026

1. Medium-Low risk2/17/2026

   Violation #852

   Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. A copy of the incident reports completed for five children enrolled were not observed on file for review. .0802 (e) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low risk2/17/2026

   .1804(c) — Violation #1324

   Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A signed receipt of the facility’s Discipline Policy was not observed on file for review for seven children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-Low risk2/17/2026

   Violation #1739

   All records required were not available for review by a representative of the Division. The file for one child enrolled was observed to be empty and did not contain any information. .2318(1-8) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk2/17/2026

   .0901(i) — Violation #1792

   Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A bottle of orange soda was observed on a staff desk in Room 13 in view and access of children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk2/17/2026

   .0801(b) — Violation #1834

   Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. The medical action plans for two children enrolled with emergency medications were not observed on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk2/17/2026

   .0608(d)(1 — Violation #1874

   The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A signed receipt of the Prevention of Shaken Baby and Abusive Head Trauma policy was not observed on file for review for the new staff member. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. High risk2/17/2026

   .0803(6)(a — Violation #1882

   Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. The medication authorization form for one child enrolled did not include a parent signature. The medication authorization form for one child enrolled with an emergency medication did not include a chronic medical or allergic condition. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. High risk2/17/2026

   .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 training certificate for Recognizing and Responding to Suspicions of Child Abuse and Maltreatment was recorded as completed by a new staff member on 12/03/2025; the staff member’s start date was recorded as 6/16/2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium-High risk2/17/2026

   .1103(b) — Violation #1899

   Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. The file for one existing staff member did not contain a training certificate for Health and Safety Training Topic #4 (Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic) was not observed on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected