FIRST GRACE ACADEMY

2026

1. Medium riskStandard 156/4/2026

   15A NCAC 18A .2804(d) — Violation #533

   Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A child's bottle was not dated or labeled with her name. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk6/4/2026

   .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. The laundry room door was unlocked. There were cleaning products accessible to children inside the laundry room. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk6/4/2026

   G.S. 110-90.2(b) — Violation #1041

   Prior to employment a Criminal Background Check was not completed. A new employee who began work on 5/18/26 was not qualified through the ABCMS background unit. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk6/4/2026

   G.S. 110-91( — Violation #1043

   All staff records, except financial records, were not made available for review. A new employee hired 5/18/26 did not have a completed file to review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk6/4/2026

   GS 110-91(9) — Violation #1301

   Center did not maintain a record of daily attendance. Attendance was not documented in Space B2. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk6/4/2026

   G.S. 110-90.2(b) — Violation #1757

   A valid qualification letter was not on file and available to review at the facility. A new employee hired 5/18/26 did not have a valid qualification letter on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected