LITTLE HEDGEPETH ACADEMY

2026

1. Medium-High riskStandard 152/24/2026

   15A NCAC 18A .2832(a) — Violation #808

   The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. A tree root was exposed on the preschool playground that was a potential tripping hazard. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-Low risk2/24/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. Incident reports from February were not entered into the incident log. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk2/24/2026

   .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. The first aid certification for staff member L.W. expired on 1/18/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk2/24/2026

   .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. The CPR certification for staff member, L.W. expired on 1/18/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium riskStandard 102/24/2026

   10A NCAC 09 .0514(f) — Violation #1232

   Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. A staff member's evaluation was completed annually as required. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk2/24/2026

   GS 110-91(1) — Violation #1320

   Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical assessment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected