MALLARD CREEK ASEP

2026

1. Medium riskStandard 105/27/2026

   10A NCAC 09 .0901(b) — Violation #526

   Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The posted menu was for April 2026. Repeat violation 5/12/26 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk5/27/2026

   .0803(2)(a) — Violation #844

   Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. One (1) child, D.G., did not have the prescription label attached to the medication. One (1) child, L.K., had medication onsite that was not stored in the original container. Repeat violation 3/24/26 and 5/12/26 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk5/27/2026

   G.S. 110-90.2 — Violation #1805

   A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. One (1) staff member, T.N., was not listed on the ABCMS roster. Repeat violation 3/24/26 and 5/12/26 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk5/27/2026

   .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. One (1) child’s medical action plan expired 2/10/26. Repeat violation 3/24/26 and 5/12/26 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk5/27/2026

   .0803(6)(a — Violation #1882

   Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A medication permission expired 2/25/26 and another medication permission expired 4/3/26. Repeat violation 3/24/26 and 5/12/26 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High risk5/27/2026

   .1102(a) — Violation #1898

   Staff did not complete the health and safety training within one year of employment. One (1) employee, T.N., did not complete medication administration training. Repeat violation 3/24/26 and 5/12/26 Source: NC DHHS DCDEE facility visit summary.

   Not corrected