NORTHEAST CHRISTIAN PRESCHOOL ACADEMY

2026

1. Medium-High riskStandard 106/9/2026

   10A NCAC 09 .0304(a) — Violation #106

   Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility has not obtained a fire inspection within 12 months of the previous inspection. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk6/9/2026

   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 in space #1. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk6/9/2026

   G.S. 110-91(6) — Violation #721

   All equipment and furnishings were not in good repair. The outdoor playground equipment needs to be cleaned. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk6/9/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. Incident logs were not completed and maintained as required. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High riskStandard 106/9/2026

   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 new staff member's medical report is older than 12 months. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk6/9/2026

   .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. A new staff member's TB screening is older than 12 months. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk6/9/2026

   .0701(a) — Violation #1034

   All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. The health questionnaire for a staff member was not updated annually. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk6/9/2026

   .0701(a) — Violation #1035

   Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. The emergency information for a staff member was not updated annually. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium risk6/9/2026

   G.S. 110-91( — Violation #1043

   All staff records, except financial records, were not made available for review. Staff records for a new staff member were not available for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. High risk6/9/2026

    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 J.D. did not complete and submit required forms for a criminal background check prior to the expiration date of the qualification letter. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium-High risk6/9/2026

    .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. Staff member, W.T. did not have required first aid certification on file for review. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium-High risk6/9/2026

    .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. Staff member W.T. did not have the required CPR certification on file for review. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
13. Medium risk6/9/2026

    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 J. D. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
14. Medium risk6/9/2026

    .0605(k)(1 — Violation #1867

    The depth of the loose surfacing was not based on critical height of the equipment. The depth of the loose surfacing material was not adequate. Source: NC DHHS DCDEE facility visit summary.

    Not corrected