J'S PLAY AND LEARN, LLC

2026

1. Medium risk2/18/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. In space 1, an activity plan dated February 9-13, 2026, was posted. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium riskStandard 152/18/2026

   15A NCAC 18A .2821(b) — Violation #612

   Each child's bed, cot, or 2" mat was not individually assigned and identified. In space 4, five (5) cribs and one (1) cot were not labeled with identifying information for the six (6) children present. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk2/18/2026

   .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. An aerosol can of Lysol was stored in the bathroom. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High riskStandard 152/18/2026

   15A NCAC 18A .2820(d) — Violation #841

   Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Prescribed medication for enrolled child, I.I., was not stored in a locked storage. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk2/18/2026

   .0803(6)(a — Violation #1882

   Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Written permission authorizing the caregiver to administer topical ointment for two (2) enrolled children was not on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected