TINY TOTS TOO

2026

1. Medium-High riskStandard 107/14/2026

   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 staff member who started on April 13th 2026 did not have a medical report on file prior to employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk7/14/2026

   .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 staff member hired on 4/13/26 did not provide results indicating that they were free of active TB prior to the first day of work. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk7/14/2026

   .1102(c) — Violation #1048

   All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not successfully complete certification in first aid within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk7/14/2026

   .1102(d) — Violation #1049

   All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member did not successfully complete certification in CPR within 90 days of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium riskStandard 107/14/2026

   10A NCAC 09 .2510(f) — Violation #1441

   An individual responsible for both administering the program and planning and ensuring the implementation of the daily activities did not meet requirements for an administrator and/or complete BSAC training. A induvial responsible for administering the after school program has not completed BSAC. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium riskStandard 101/8/2026

   10A NCAC 09 .0604(c) — Violation #812

   Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. A outlet in the front foyer power strip was not covered. Three outlets in the school age room did not have outlet covers. Source: NC DHHS DCDEE facility visit summary.

   Not corrected