Lee's Early Learning Center

2026

1. Medium-High riskStandard 106/8/2026

   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 fire inspection conducted on March 12, 2026 was not complete because Item 18 on the form was not completed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 106/8/2026

   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. The medical report on file for K. Soloris was older than 12 months. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk6/8/2026

   .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. Documentation of a negative TB test on file for K. Soloria was older than 12 months. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk6/8/2026

   G.S. 110-91( — Violation #1043

   All staff records, except financial records, were not made available for review. Files were not available for K. Baldwin and A. Ellerbe. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk6/8/2026

   GS 110-91(1) — Violation #1320

   Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A medical assessment was not on file for two children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk6/8/2026

   .1804(b) — Violation #1325

   Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. The date of enrollment was not on the parent signed statement for three children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk6/8/2026

   .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. This information was not updated at least annually for two children enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-Low risk6/8/2026

   .0608(b)(1 — Violation #1908

   A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A signed statement by the parent acknowledging receipt was not on file for one child enrolled. Source: NC DHHS DCDEE facility visit summary.

   Not corrected