PRITCHARD MEMORIAL BAPTIST CHURCH CDC

2026

1. Medium-High risk7/14/2026

   .2820(b) — Violation #840

   All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Spaces 104, 114 and 118 batteries were stored in unlocked cabinets or drawers lower than five feet accessible to children. In Spaces 106 and 114, soap with keep out of reach of children warning was stored on counter accessible to children. In Space 116, an Auvi-Q was stored in a backpack lower than five feet accessible to children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High riskStandard 107/14/2026

   10A NCAC 09 .0803(4)(6 — Violation #847

   Parent's medication authorization did not include required information. In Space 104, a diaper cream with age restriction for children under 12 consult a physician did not have a physician's authorization. In Space 113, a permission to administer form for Auvi-Q expired 3/18/2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk7/14/2026

   .0604(q) — Violation #858

   Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Spaces 108 plastic bags were stored on the changing table. In Space 120 plastic bags were accessible to children in unlocked drawer and cubbies accessible to children. In Space 120, toys with small parts and magnets were stored lower than five (5) feet accessible to children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk7/14/2026

   .0606(b) — Violation #892

   The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. In Space 106, the center's safe sleep policy was not posted. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High riskStandard 107/14/2026

   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. One employee hired 2/19/2026 has a medical assessment on file that does not have required health statements. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk7/14/2026

   .0801(b) — Violation #1835

   The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 116, a Medical Action plan was not signed and dated by a parent or health car professional. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium riskStandard 151/8/2026

   15A NCAC 18A .2806(j)(2) — Violation #601

   Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. A thermometer was not inside the refrigerator in Space 108. The temperature was not able to be read. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk1/8/2026

   .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. One (1) new employee hired 9/19/25 did not have emergency information on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium-High risk1/8/2026

   .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. One (1) employee hired 9/19/25 did not complete First Aid training within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. Medium-High risk1/8/2026

    .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. One (1) employee hired 9/19/25 did not complete CPR training within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

    Not corrected