LITTLE SPROUTS DAY ACADEMY

2026

1. Medium riskStandard 102/4/2026

   10A NCAC 09 .0302(d)(4) — Violation #125

   Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. Two children's arrival times were not documented in space #1. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk2/4/2026

   .0713(a)(10) — Violation #319

   Staff/child ratios applicable to a classroom, were not posted in each classroom. The top portion of the form was not completed fully in spaces #1 and #6. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High riskStandard 102/4/2026

   10A NCAC 09 .0901(b) — Violation #528

   Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. The menu in the hallway was not updated to reflect the change in menu items. Source: NC DHHS DCDEE facility visit summary.

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

   .0601(c) — Violation #705

   Equipment and furnishings were not sturdy, stable and free of hazards. Books monitored in poor condition were identified in spaces #3 and #4. Source: NC DHHS DCDEE facility visit summary.

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

   .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 RTGF was not current with an area map, or center emergency numbers. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk2/4/2026

   .1102(g) — Violation #1897

   The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member was hired had CMT training completed but the training was older than one year and did not obtain the training within 90 days of hiring. Source: NC DHHS DCDEE facility visit summary.

   Not corrected