WESCARE AFTERSCHOOL PROGRAM

2026

1. Medium-High riskStandard 102/18/2026

   10A NCAC 09 .0304(a) — Violation #106

   Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The most recent fire inspection was conducted in November 2025, the prior fire inspection was conducted in October 2025. The fire inspection was not received by the child care consultant within one week of the inspection. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk2/18/2026

   .0604(t) — Violation #805

   Fire drills were not practiced monthly and/or the drill record was incomplete. Fire drills were not conducted for the months of October 2025, November 2025, or December 2025. The drill log available for review only indicated that fire drills have been conducted in January 2026 and February 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk2/18/2026

   .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. A storage cabinet in the back area of the facility containing multiple cans of wall paint was observed open and accessible to the children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium riskStandard 102/18/2026

   10A NCAC 09 .0604(p) — Violation #856

   The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. The outdoor learning environment was observed with several articles of debris on the ground. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk2/18/2026

   .0605(q) — Violation #859

   Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. During the visit there were no playground inspections available for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High riskStandard 102/18/2026

   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. There was not a medical report on file for A. Herrera hired 1/13/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk2/18/2026

   .1103(a) — Violation #1052

   Staff required to receive on-going training had not completed the required number of hours according to their education and experience. J. Rojo completed 2.5 hours of the required 10 hours of on-going training. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-Low risk2/18/2026

   GS 110-91(9) — Violation #1301

   Center did not maintain a record of daily attendance. During the visit it was observed that the attendance was not taken on 2/17/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium-High risk2/18/2026

   .0604(u) — Violation #1811

   Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The emergency drill log available did not indicate that any emergency drills have been conducted. There were no prior records of emergency drills being conducted available for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. High risk2/18/2026

    .0604(i) — Violation #1850

    Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. The no smoking and tobacco signage was not posted. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium risk2/18/2026

    .0605(k)(1 — Violation #1867

    The depth of the loose surfacing was not based on critical height of the equipment. The the mulch was not the required depth, the bare ground was showing in multiple places where surfacing is required. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium-High risk2/18/2026

    .0802(b)(1 — Violation #1914

    The person identified as the person or alternate person responsible for carrying out the emergency medical care plan was not on the premises at all times and/or did not accompany children for off premise activities. The EMC plan posted has staff listed that are no longer employed at the facility. Source: NC DHHS DCDEE facility visit summary.

    Not corrected