GREATER ENRICHMENT MERRY OAKS AFTERSCHOOL PROGRAM

2026

1. Medium-High risk6/8/2026

   .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. Two staff did not obtain FA training within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

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

   .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. Two staff did not obtain CPR training within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High riskStandard 106/8/2026

   10A NCAC 09 .2510(i)(2) — Violation #1432

   Within the first 6 weeks of assuming responsibility for supervising group of children, each employee did not complete at least 3 additional clock hours of training on topics outlined in this rule. Two staff did not have documentation of orientation within the first six weeks. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-Low risk6/8/2026

   .0607(d)(10) — Violation #1823

   The EPR Plan did not include the location of the Ready to Go File and or the required information. The EPR/Ready to Go File was not current. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk6/8/2026

   .2510(j) — Violation #1921

   Staff working in part-time, full-day or track out school age care programs required to complete BSAC training, did not complete it within three months of employment. Three staff who worked with the program since January did not obtain BSAC training. Source: NC DHHS DCDEE facility visit summary.

   Not corrected