CLOVERDALE CHILD CARE MINISTRIES

2026

1. Medium-High riskStandard 102/26/2026

   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 for E. Smith, C. Crouch, G. Herron, and K. Haynes was received after the date of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk2/26/2026

   .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. The TB screening for C. Crouch and K. Herron was received after the date of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk2/26/2026

   G.S. 110-90.2(b) — Violation #1041

   Prior to employment a Criminal Background Check was not completed. The letter for E. Smith, C. Crouch, G. Herron, and K. Haynes was dated after the date of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk2/26/2026

   .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. The training for C. Crouch was due by 12/16/25 and was received 1/10/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk2/26/2026

   .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. The training for C. Crouch was due by 12/16/25 and was completed 1/10/26. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk2/26/2026

   .0607(f) — Violation #1825

   All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. The EPR plan was not reviewed annually with staff employed longer than twelve months. Source: NC DHHS DCDEE facility visit summary.

   Not corrected