JUMPING JACKIE'S

2026

1. Medium risk6/22/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. **Incident log was not maintained as required.** Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 106/22/2026

   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. **A medical record on file for a new staff member was older than 12 months.** Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk6/22/2026

   .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. **A TB test/screening was on file for a new staff member was older than 12 months.** Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk6/22/2026

   .0607(e) — Violation #1824

   The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. **All required information was not updated as changes as they occurred annually.** Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk6/22/2026

   .0608(d)(1 — Violation #1874

   The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. **The review of the Shaken Baby policy was not documented for one new staff member** Source: NC DHHS DCDEE facility visit summary.

   Not corrected