LITTLE TOTS ACADEMY

2026

1. Medium-High riskStandard 102/11/2026

   10A NCAC 09 .0304(b) — Violation #104

   Center has not passed required sanitation inspection and received an approved or superior rating. Your last sanitation inspection is dated 8/13/24. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 102/11/2026

   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. Breakfast substitutions were served prior to being recorded on the menu. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 102/11/2026

   10A NCAC 09 .0802(a) — Violation #862

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Documentation was not on file for one staff member. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk2/11/2026

   .0701(a) — Violation #1034

   All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Documentation was not on file for one staff member. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk2/11/2026

   .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. Documentation was not on file for one staff member. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk2/11/2026

   .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. Certification for four staff members had expired. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk2/11/2026

   .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. Certification for four staff members had expired. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium risk2/11/2026

   .1101(a)(b) — Violation #1067

   Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. Documentation was not on file for one staff member. One staff member did complete all the required topic areas. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
9. Medium riskStandard 102/11/2026

   10A NCAC 09 .0514(f) — Violation #1232

   Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. An annual evaluation and staff development plan was not on file for one staff member. One staff member had not been evaluated or reviewed their development plan at least annually. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. Medium risk2/11/2026

    G.S. 110-90.2 — Violation #1805

    A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. Seven staff members had not been added to the system. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium-High risk2/11/2026

    .0701(d) — Violation #1890

    Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Health information was not kept separate for one staff member. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium-High risk2/11/2026

    .1102(a) — Violation #1898

    Staff did not complete the health and safety training within one year of employment. Completed documentation was not on file for one staff member hired 3/20/23. Source: NC DHHS DCDEE facility visit summary.

    Not corrected