LITTLE PEOPLE'S DAY CARE

10A NCAC 09 .0601(a) — Violation #807

A safe indoor and outdoor environment was not provided for the children. On the preschool playground the vinyl siding on the building had many holes causing sharp edges, accessible to children. There was a bench that had a wooden brace underneath and the wooden brace was broken. The border nails were sticking up causing a protrusion hazard. Source: NC DHHS DCDEE facility visit summary.

.0803(2)(a) — Violation #844

Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 1, an emergency medication for asthma was not in it's original labeled container. Source: NC DHHS DCDEE facility visit summary.

G.S. 110-91( — Violation #1043

All staff records, except financial records, were not made available for review. All staff records were not available for review for staff member Mikenzie Mets. The following items were missing: health questionnaire, emergency information, medical exam, TB test, and staff orientation. Staff member Skylar Whitley did not have the medical exam or TB test available for review. Source: NC DHHS DCDEE facility visit summary.

G.S. 110-90.2(b) — Violation #1044

Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Staff member Skylar Whitley did not complete a criminal background check prior to the expiration of the qualifying letter. The qualifying letter expired 11/2025. Source: NC DHHS DCDEE facility visit summary.

.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. Staff member, A. Paris-Wynn did not complete the required training within 90 days of employment. The employment date was 9/8/25 and the training was received 2/9/26. Source: NC DHHS DCDEE facility visit summary.

.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. Staff member, A. Paris-Wynn did not complete the required training within 90 days of employment. The employment date was 9/8/25 and the training was received 2/9/26. Source: NC DHHS DCDEE facility visit summary.

.0605(k)(1 — Violation #1867

The depth of the loose surfacing was not based on critical height of the equipment. The depth of loose surfacing on the preschool playground was measuring less than 3 inches surrounding the large play structure. Source: NC DHHS DCDEE facility visit summary.

.0803(6)(a — Violation #1882

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In space 1, diaper cream for one child did not have a medication administration authorization form, giving standing authorization for the administration of the diaper cream. Source: NC DHHS DCDEE facility visit summary.

.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. Staff member A. Paris-Wynn did not complete the required training within 90 days of employment. The employment date was 9/8/25 and the training was received on 6/23/26. Source: NC DHHS DCDEE facility visit summary.

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. Staff member, T. Driver's first day of employment was 8/14/2025. The medical was received after the first day of employment. Source: NC DHHS DCDEE facility visit summary.

.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. Staff member, T. Driver's first day of employment was August 14, 2025. The TB test was not completed until 9/20/2025. Source: NC DHHS DCDEE facility visit summary.

G.S. 110-90.2(b) — Violation #1757

A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file for staff member, Taylor Driver. I verified the qualification letter was current in the ABCMS portal. Source: NC DHHS DCDEE facility visit summary.