Childcare Network #99

2026

1. Medium-Low risk3/10/2026

   GS 110-102 — Violation #114

   A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A signed statement by the parent/guardian attesting the receipt of the Summary of the North Carolina Child Care Law was not on file for one (1) child, enrolled on June 9, 2025. The signed statement by the parent/guardian attesting the receipt of the Summary of the North Carolina Child Care Law for one (1) child, enrolled on August 31, 2023, was dated April 22, 2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High riskStandard 103/10/2026

   10A NCAC 09 .0606(a) — Violation #871

   Center staff did not comply with the safe sleep policy. In Space #1, one (1) infant, four (4) months of age, had a visual sleep check documented on March 9, 2026, at 2:00pm and not again until 2:26pm. In Space #1, one (1) infant, eight (8) months of age, had a visual sleep check documented on February 17, 2026, at 12:48pm and not again until 1:05pm. In Space #1, one (1) infant, three (3) months of age, had a visual sleep check documented on February 17, 2026, at 11:25am and not again until 11:45am. In Space #1, one (1) infant, five (5) months of age, had a visual sleep check documented on February 19, 2026, at 10:45am and not again until 11:15am. In Space #1, one (1) infant, six (6) months of age, had a visual sleep check documented on February 25, 2026, at 11:30am and not again until 12:00pm. In Space #1, one (1) infant, four (4) months of age, had a visual sleep check documented on March 6, 2026, at 12:00pm and not again until 12:18pm, and at 12:40am and not again until 1:00pm. In Space #1, one (1) infant, four (4) months of age, had a visual sleep check documented on March 4, 2026, at 9:00am and not again until 9:30am. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High riskStandard 103/10/2026

   10A NCAC 09 .0606(c) — Violation #893

   A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. A signed statement by the parent/guardian acknowledging receipt of the facility’s safe sleep policy was not on file for one child, born on October 11, 2024, and enrolled on June 9, 2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk3/10/2026

   .1102(c) — Violation #1048

   All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The first aid certification for one (1) staff member, employed on March 5, 2024, expired on January 16, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk3/10/2026

   .1102(d) — Violation #1049

   All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. The CPR certification for one (1) staff member, employed on March 5, 2024, expired on January 16, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High riskStandard 103/10/2026

   10A NCAC 09 .0514(b) — Violation #1203

   Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. An acknowledgement by the parent/guardian of receipt of the facility’s operational policies was not on file for one (1) child, enrolled on June 9, 2025. The acknowledgement by the parent/guardian of receipt of the facility’s operational policies for one (1) child, enrolled on August 31, 2023, was dated April 15, 2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk3/10/2026

   .0802(c) — Violation #1311

   Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. The emergency information on file for one (1) child, enrolled on June 15, 2020, was updated on October 5, 2022, and not again until January 18, 2026. The emergency information on file for one (1) child, enrolled on March 8, 2024, was updated on April 5, 2024, and not again until January 12, 2026. The emergency information on file for one (1) child, enrolled on November 6, 2023, was updated on November 13, 2024, and not again until January 2026 (no date listed). The emergency information on file for one (1) child, enrolled on March 23, 2020, was updated on November 5, 2021, and not again until January 12, 2026. The emergency information on file for one (1) child, enrolled on August 31, 2023, was most recently updated on November 4, 2024. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk3/10/2026

   GS110-91(1) — Violation #1321

   Medical exam or health assessment record was not on file before or within 30 days after admission. The medical exam on file for one (1) child, enrolled on March 23, 2020, was dated October 1, 2021. The medical exam on file for one (1) child, enrolled on April 24, 2023, was dated January 8, 2024. There was no medical exam on file for one (1) child, enrolled on August 31, 2023, and one (1) child, enrolled on June 9, 2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium-Low risk3/10/2026

   .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 statement by the parent/guardian acknowledging receipt of the facility’s discipline policy was not on file for one (1) child, enrolled on June 9, 2025. The signed statement by the parent/guardian of the facility’s discipline policy for one (1) child, enrolled on August 31, 2023, was dated April 22, 2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. Medium risk3/10/2026

    G.S. 110-90.2 — Violation #1805

    A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. One (1) staff member, employed on October 4, 2021, and one (1) staff member, employed on December 10, 2025, were not entered into the ABCMS Provider Portal. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium-Low risk3/10/2026

    .0608(b)(1 — Violation #1908

    A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A signed statement by the parent/guardian acknowledging receipt of the facility’s Prevention of Shaken Baby and Abusive Head Trauma Policy was not on file for one (1) child, enrolled on June 9, 2025. A signed statement by the parent/guardian acknowledging receipt of the facility’s Prevention of Shaken Baby and Abusive Head Trauma Policy for one (1) child, enrolled on August 31, 2023, was dated April 15, 2025. Source: NC DHHS DCDEE facility visit summary.

    Not corrected