JONATHAN VALLEY AFTER SCHOOL CARE

2026

1. Medium-High risk6/22/2026

   .1005(b)(5)(A — Violation #453

   The schedule of off premise activities was not current and/or did not include required information. In the information available for parents on the whiteboard on a field trip, purpose of the activity and the name of the person to be contacted in the event of an emergency was not included. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk6/22/2026

   .1005(b)(6) — Violation #481

   A list of all children participating in the off premise activity was not available at the center. During field trips conducted last week, a list of participating children were not available at the center, based on the interview with the program coordinator. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk6/22/2026

   .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. Valid first aid training certificates were not maintained in the staff files for three (3) group leaders. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk6/22/2026

   .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. Valid CPR training certificates were not maintained in the staff files for three (3) group leaders. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk6/22/2026

   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. No staff members were reported to the ABCMS roster as of today. Source: NC DHHS DCDEE facility visit summary.

   Not corrected