Pumpkin Center Primary YMCA Childcare

2026

1. Medium risk4/10/2026

   .1005(b)(5) — Violation #444

   A schedule of off premise activities were not posted in each participating classroom to be viewed by parents and/or copy of the schedule was not given to parents. The Program Coordinator on site stated a schedule of off-premise activities that took place on April 6, 2026, April 7, 2026, and April 8, 2026, was not posted in the classroom or in an area that could be viewed by parents. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk4/10/2026

   .1005(b)(6) — Violation #481

   A list of all children participating in the off premise activity was not available at the center. The Program Coordinator on site stated a list of all children participating in the off-premise activities that took place on April 6, 2026, April 7, 2026, and April 8, 2026 was not available at the center on these dates. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High riskStandard 104/10/2026

   10A NCAC 09 .1003(d) — Violation #1124

   Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. A total of nineteen (19) children were transported between April 6, 2026, and April 8, 2026, and emergency and identifying information was not in the "School's Out Camp Bus Binder" for seven (7) of those children. The Program Coordinator on site stated only the "School's Out Camp Bus Binder" was taken on the vehicle during the three days children were transported. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk4/10/2026

   .1003(i)(j) — Violation #1125

   Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. On April 6, 2026, fourteen of the fifteen children transported did not have signed permission from the parent prior to being transported. On April 7, 2026, fourteen of the sixteen children transported did not have signed permission from the parent prior to being transported. On April 8, 2026, four of the sixteen children transported did not have signed permission from the parent prior to being transported. Source: NC DHHS DCDEE facility visit summary.

   Not corrected