Childcare Network #90

2026

1. Medium riskStandard 102/17/2026

   10A NCAC 09 .1402(d) — Violation #218

   Outdoor play area did not provide an area that is shaded. The OLE for infants and toddlers did not have a shaded area. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 152/17/2026

   15A NCAC 18A .2825(a) — Violation #620

   All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the classroom for two and three year olds, I observed a wall/ window frame that was not in good repair near the block area. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High riskStandard 102/17/2026

   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 new staff member had a medical report on file that was older than 12 months. (SM) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk2/17/2026

   .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. One new staff member had a TB test on file that was older than 12 months. (SM) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High riskStandard 102/17/2026

   10A NCAC 09 .1003(d) — Violation #1124

   Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. I observed children without photographs with their emergency information. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk2/17/2026

   .0802(c)(2) — Violation #1314

   Emergency information did not name childs health care professional. All children's records that were monitored today did not have documentation of the childs health care provider. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk2/17/2026

   GS110-91(1) — Violation #1321

   Medical exam or health assessment record was not on file before or within 30 days after admission. Six out of ten childrens records monitored did not have documentation of a medical assessment 30 days after their start date. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High riskStandard 102/17/2026

   10A NCAC 09 .0302(d)(2) — Violation #1323

   Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. Two out of ten childrens records monitored today did not have documentation of immunization records. Source: NC DHHS DCDEE facility visit summary.

   Not corrected