'SMALL BLESSINGS'

2026

1. Medium-Low risk5/14/2026

   .1719(b)(1) — Violation #907

   Written record of up-to-date pet vaccinations as required by NC law and local ordinances, including rabies vaccination for dogs and cats, was not available. Verification of current vaccinations was not available for the provider's two dogs. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low risk5/14/2026

   G.S.110-91(10) — Violation #925

   Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Verification of receipt of the policy was not available in one of the children's files reviewed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-Low risk5/14/2026

   GS 110-102 — Violation #1704

   Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. Verification of receipt of the summary was not available in one of the children's files reviewed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk5/14/2026

   Violation #1718

   The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. Verification of receipt of the plan was not available in one of the children's files reviewed. .1712(e )(6) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk5/14/2026

   .1719(a)(11) — Violation #2030

   Operator did not provide a written statement to parents regarding the smoking and tobacco restriction. Verification of receipt of the written statement was not available in one of the children's files reviewed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk5/14/2026

   .1726(b) — Violation #2031

   Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. Verification of receipt of the policy was not available in one of the children's files reviewed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected