GINGERBREAD LITTLEVERSITY

2026

1. High risk6/17/2026

   G.S. 110-91(6) — Violation #721

   All equipment and furnishings were not in good repair. During today's visit, it was observed that one of the vehicle seats was torn, with foam exposed. It appeared that the damage was caused by children tearing at the seat material. Please repair or replace the damaged seat to ensure a safe and appropriate environment for transporting children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High riskStandard 156/17/2026

   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. It was observed that burn cream was stored in a first aid kit placed on the van floor and was accessible to children. Please ensure that all first aid supplies are stored securely and kept out of reach of children at all times to prevent unauthorized access and ensure safety. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk6/17/2026

   .0604(s) — Violation #885

   A first aid kit was not available on site at all times. During today's visit, it was observed that one of the vans used to transport children to public school did not have a first aid kit. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk6/17/2026

   .1002(c) — Violation #1111

   All vehicles were not insured for liability as required by state law. It was observed during today’s visit that the insurance cards for all three vehicles were expired as of 6/7/26. Please ensure that all vehicle insurance documentation is current and kept up to date at all times prior to transporting children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High riskStandard 106/17/2026

   10A NCAC 09 .1003(c) — Violation #1115

   First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. Fire extinguisher located on all three vehicle was not serviced since 2023 and was in poor condition. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High riskStandard 106/17/2026

   10A NCAC 09 .1003(d) — Violation #1124

   Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. During today's visit, it was observed that 11 children’s applications were missing a photo ID of the child, and 11 children’s applications did not have emergency medical care information on file while the children were being transported. Please ensure that all required documentation is completed and maintained for each child prior to transportation. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk6/17/2026

   .2506(c) — Violation #1422

   Potentially hazardous items such as archery equipment, hand and power tools, nails, chemicals, or propane stoves, were not stored in locked areas or with other safeguards, or removed from the premises. On two occasions during the consultant walk through the kitchen door was not closed given children access to a potentially hot oven. Source: NC DHHS DCDEE facility visit summary.

   Not corrected