LITTLE PIRATES ON BOARD BILINGUAL CHILD DEVELOPMEN

2026

1. Medium-High riskStandard 155/21/2026

   15A NCAC 18A .2819(c) — Violation #619

   Diaper changing surfaces were not cleaned with a detergent solution and disinfected after each use. In space #108, the pad on the diaper changing table was visibly dirty with tape used to cover the torn areas. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk5/21/2026

   .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Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Topical cream and/or sunscreen for fifteen (15) enrolled children were not discarded within 72 hours after written authorization had expired. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High riskStandard 105/21/2026

   10A NCAC 09 .0701(a) — Violation #1032

   Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A staff member with hire date of May 18, 2026, did not have a health assessment document on file prior to the first date of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk5/21/2026

   .0701(a) — Violation #1033

   On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A staff member with a hire date of May 18, 2026, did not have a negative tuberculosis screening/test on file prior to the first date of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk5/21/2026

   .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. A staff member with a hire date of May 18, 2026, did not have documentation on file that the SBSAHT policy was reviewed prior to working with children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected