Mom's Tiny Treasures ELC

2026

1. Medium riskStandard 106/10/2026

   10A NCAC 09 .0901(a) — Violation #501

   Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Milk was not served with lunch. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 106/10/2026

   10A NCAC 09 .0901(b) — Violation #528

   Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. The menu reflected meatballs, beans and apples for lunch. Lunch served included corndog, baked beans, and applesauce. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High riskStandard 106/10/2026

   10A NCAC 09 .0601(a) — Violation #807

   A safe indoor and outdoor environment was not provided for the children. The roots of a tree were exposed creating tripping hazard near the large climbing structure. There were active ant hills in the grass area on the playground. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk6/10/2026

   .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. In classroom space #3 there were two containers of CaviWipes stored in a unlocked cabinet below the sink in the bathroom. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-Low risk6/10/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. Eighteen incidents reports on file were not documented on the Incident log. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk6/10/2026

   .0604(q) — Violation #858

   Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In classroom space #3 there were diapers and children's clothes stored in plastic bags below five feet in children's cubbies. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk6/10/2026

   .0701(a) — Violation #1035

   Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. An emergency information form was not on file for a therapist providing services to a two year old child in classroom space #1. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk6/10/2026

   .0901(d) — Violation #1790

   A statement acknowledging the parental decision to opt out of the supplemental food provided by the center was not signed by the parent and/or maintained on file at the center. A Nutrition Opt out form was not available for a child enrolled in classroom space #3 that had a meal from home. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium risk6/10/2026

   .0605(k)(1 — Violation #1867

   The depth of the loose surfacing was not based on critical height of the equipment. Mulch was was than an inch and mixed with sand around the large stationary climber. Source: NC DHHS DCDEE facility visit summary.

   Not corrected