SOUTH GREENE HEAD START

2026

1. Medium-High riskStandard 102/11/2026

   10A NCAC 09 .0304(a) — Violation #106

   Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. Documentation of completion of the annul fire inspection was not on file fore review during the visit, nor submitted within one week of completion. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium riskStandard 102/11/2026

   10A NCAC 09 .0802(a) — Violation #862

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Documentation of annual review of the facility's EMC plan was not on file for K. Jones. Source: NC DHHS DCDEE facility visit summary.

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

   .0701(a) — Violation #1034

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

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

   .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. The updated annual emergency information document was not file for K. Jones Source: NC DHHS DCDEE facility visit summary.

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

   .0802(c)(2) — Violation #1314

   Emergency information did not name childs health care professional. The emergency information did not include a preferred health care professional for K. Waters Source: NC DHHS DCDEE facility visit summary.

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

   GS 110-91(1) — Violation #1320

   Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. There was no medical exam or health assessment on record for K. Waters. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk2/11/2026

   .0607(e) — Violation #1824

   The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. Documentation of annual review of the facility's EPR plan was not on file for K. Jones. Source: NC DHHS DCDEE facility visit summary.

   Not corrected