N.B. MILLS - ISS STAFF CHILDCARE

2026

1. Medium risk2/6/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. A current lesson plan was not posted. The lesson plan posted was dated January 19-23. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 152/6/2026

   15A NCAC 18A .2825(a) — Violation #620

   All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. I observed that blinds in the windows were broken and could be a hazard to children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk2/6/2026

   .1103(a) — Violation #1052

   Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff with the hire date of 9/12/23 has not completed on-going training hours required. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk2/6/2026

   .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. Staff with the hire date of 9/12/23 has not reviewed the EPR plan annually. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk2/6/2026

   .0608(d)(1 — Violation #1874

   The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Staff with the hire dated of 9/2/25 and 9/12/23 do not have Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected