PECK ELEMENTARY NC PRE-K PROGRAM

2026

1. Medium risk1/7/2026

   .0510(d)(2)(A — Violation #524

   When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk1/7/2026

   .0803(12) — Violation #849

   Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. An EpiPen were not returned to one child's parent after the medication had expired. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-Low risk1/7/2026

   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. The teachers did not maintained a copy of the children's incidents in the children's file. .0802 (e) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk1/7/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. The teachers did not document the children's incidents on the incident log. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk1/7/2026

   G.S. 110-91( — Violation #1043

   All staff records, except financial records, were not made available for review. Two staff file were not available for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-Low riskStandard 101/7/2026

   10A NCAC 09 .0801(a) — Violation #1302

   Individual applications were not on file for each child. There were no application on file for four children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-Low risk1/7/2026

   .0604(u) — Violation #1811

   Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The teachers did not practiced shelter-in-place or lockdown drills every three months. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-Low risk1/7/2026

   .0802(f) — Violation #1911

   An incident report was not completed and mailed to a Division representative within seven days after the incident when medical treatment was required. One child received medical treatment and the teacher did not send a copy of the incident report to a Division representative within seven days. Source: NC DHHS DCDEE facility visit summary.

   Not corrected