Childcare Network #331

2025

1. Medium risk12/30/2025

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for reference in space #1. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High riskStandard 1012/30/2025

   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. One staff member did not have a medical assessment prior to employment date 10/27/2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk12/30/2025

   .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. Two staff members did not provide TB results prior to their start dates of 10/14/2025 and 10/27/2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk12/30/2025

   .0701(a) — Violation #1034

   All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff member did not have an updated/current annual health questionnaire on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk12/30/2025

   .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. One staff member did not have an updated/current Emergency Information form on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-Low risk12/30/2025

   .0608(b)(1 — Violation #1908

   A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A statement with parent signature acknowledging receipt and explanation was not on file for one child. Source: NC DHHS DCDEE facility visit summary.

   Not corrected