IMMACULATA CATHOLIC PreK

2026

1. Medium-High riskStandard 105/11/2026

   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. The most recent fire inspection on file is dated 2/16/2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium riskStandard 105/11/2026

   10A NCAC 09 .0604(c) — Violation #812

   Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Electrical outlets were not covered on the counter in Pre-K 4. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk5/11/2026

   .2820(b) — Violation #840

   All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. An aerosol can of Lysol was stored in an unlocked cabinet in Pre-K 4. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk5/11/2026

   GS110-91(1) — Violation #1321

   Medical exam or health assessment record was not on file before or within 30 days after admission. A medical exam or health assessment was not on file for child, S.P. Refer to the children's records document. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk5/11/2026

   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. Only newly hired staff and the administrator are listed on the facility's ABCMS roster. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-Low risk5/11/2026

   .0604(u) — Violation #1811

   Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was practiced 10/13/2025, the next lockdown or shelter-in-place drill was practiced in February 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk5/11/2026

   .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. Two staff, per the staff and training worksheets, did not complete this required training within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected