SPANISH FOR FUN! Clayton

2026

1. High risk7/1/2026

   .0713(a)(10) — Violation #319

   Staff/child ratios applicable to a classroom, were not posted in each classroom. This information was not posted in Space #4. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk7/1/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. An activity plan was not posted for the group in Space #4. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk7/1/2026

   .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. Gallons of bleach were stored unlocked on the floor in the kitchen. Magic erasers were stored unlocked in Spaces #5 and #14. Two staff purses were stored in an unlocked cabinet under the sink in Space #5. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk7/1/2026

   .0302(d)(1)(A) — Violation #1030

   Application for employment and date of birth was not on file for all staff. Applications were not on file for two staff members. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High riskStandard 107/1/2026

   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 medical report was not on file for one staff member. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk7/1/2026

   .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. Negative TB tests or screenings were not available for three staff members. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk7/1/2026

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Orientation documentation had not been completed for three staff members. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk7/1/2026

   .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. One staff member employed more than 90 days had not completed First Aid certification. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium-High risk7/1/2026

   .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. One staff member employed more than 90 days had not completed CPR certification. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. High riskStandard 107/1/2026

    10A NCAC 09 .0514(g) — Violation #1233

    Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. This statement was not on file for three staff members. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium-High risk7/1/2026

    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 was not on file for one child who had been enrolled more than 30 days. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium risk7/1/2026

    .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 signed acknowledgement was not on file for three staff members. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
13. Medium risk7/1/2026

    .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. One staff member who had been employed more than 90 days did not complete this training. Source: NC DHHS DCDEE facility visit summary.

    Not corrected