LEAFSPRING SCHOOL AT MATTHEWS

2025

1. High risk12/11/2025

   G.S. 110-90.2(b) — Violation #1044

   Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Staff member E.E. began the criminal background/qualifying letter process but it has not been completed. There is not a valid qualifying letter documented in her file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk12/11/2025

   .1101(a) — Violation #1045

   New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Staff members J.G, A.S, and E.E, did not have documentation of trainings required within the first six (6) weeks of employment. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk12/11/2025

   .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. Staff members J.G, and K.P, did not have current First Aid training in their files. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk12/11/2025

   .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. Staff members J.G, and K.P, did not complete CRP training hours. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk12/11/2025

   .2510(i)(1)(A — Violation #1449

   Within the first two weeks of assuming responsibility for supervising a group of children, staff did not complete at least 6 hours of training on topics outlined in this rule. Staff members L.M, A.O, and J. LC, did not have documentation of at least six (6) hours of training within the first two weeks of supervising children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High risk12/11/2025

   G.S. 110-90.2(b) — Violation #1757

   A valid qualification letter was not on file and available to review at the facility. Staff members E.E, A.O, and S. M, did have a current Qualifying Letter but they were not on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk12/11/2025

   .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. Staff member K.P did not have a signed copy of the required policy on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium risk12/11/2025

   .1102(g) — Violation #1897

   The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member K.P. did not have verification of training on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected