CHRIST THE CORNERSTONE PRESCHOOL

2026

1. Medium risk3/5/2026

   .0508(c) — Violation #548

   For children 2 years of age and older, a minimum of 60 minutes of outdoor time throughout the day was not provided. Children ages 0-12 in care for less than five hours per day was not provided at least 30 minutes of outdoor time throughout the day. In space #2, the daily schedule had outside time from 9:45-10:30. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium riskStandard 103/5/2026

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

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. E. Baines was hired as the new director on 1/10/26. The old director that is no longer employed at the center was still listed on the EMC. Changes had not been made to the EMC as needed and the new director had not reviewed the EMC to make the changes. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High riskStandard 103/5/2026

   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. Documentation was not on for the director. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium risk3/5/2026

   .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. Documentation was not on for the director. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk3/5/2026

   .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 for the director. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-High risk3/5/2026

   .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 for the director. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. High risk3/5/2026

   G.S. 110-90.2(b) — Violation #1041

   Prior to employment a Criminal Background Check was not completed. The director was hired 1/10/26. Her qualification letter expired 8/4/19. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk3/5/2026

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

   Not corrected
9. Medium-Low risk3/5/2026

   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. The director had not been added to the system. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
10. Medium-Low risk3/5/2026

    .0604(u) — Violation #1811

    Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place was conducted on 11/7/25. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
11. Medium risk3/5/2026

    .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. Documentation was not on for the director. Source: NC DHHS DCDEE facility visit summary.

    Not corrected
12. Medium risk3/5/2026

    .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. Documentation was not on for the director. Source: NC DHHS DCDEE facility visit summary.

    Not corrected