HUMPTY DUMPTY

2026

1. Medium-High riskStandard 104/9/2026

   10A NCAC 09 .0304(a) — Violation #106

   Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. Fire inspection expired on 3-18-2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk4/9/2026

   .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. Staff member in space#2 has not completed First Aid training. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk4/9/2026

   .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. Staff member in space #1 does not have proof of tuberculosis test on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected