All My Children

Application did not include all required information including, but not limited to: child’s full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has.

“CC file was incomplete, and another file was missing.”

Rule Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Application was not on file for each enrolled child, including his/her own preschool child(ren) who are not school-age.

“G.W. did not have an application on file.”

Rule Application was not on file for each enrolled child, including his/her own preschool child(ren) who are not school-age.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Developmentally appropriate activities for the ages of children in care, were not provided as planned on the written schedule and activity plan.

“There was no evidence of a current activity plan.”

Rule Developmentally appropriate activities for the ages of children in care, were not provided as planned on the written schedule and activity plan.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Electrical outlets not in use were not covered.

“Two outlets were uncovered near the dramatic play area of the play room.”

Rule Electrical outlets not in use were not covered.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Operator and/or staff members did not complete a professional development plan within one year of employment.

“There was no evidence of this requirement.”

Rule Operator and/or staff members did not complete a professional development plan within one year of employment.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Operator did not complete the required number of on-going training hours as specified in rule.

“Provider obtained five of the ten hours of requirement.”

Rule Operator did not complete the required number of on-going training hours as specified in rule.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator’s own preschool children.

“Attendance was not taken prior to consultant arrival and the dates on the attdance found was not consecutive dates.”

Rule Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three.

“There were several unlocked doors and cabinets that had plastic and other choking hazards.”

Rule Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Potentially hazardous items, including but not limited to, power tools, nails, chemicals, propane stoves, lawn mowers, and gasoline or kerosene, whether or not intended for use by children were not stored in locked areas, removed from the premises, or otherwise inaccessible to children.

“Faboloso cleaning solution was under the bathroom sink.”

Rule Potentially hazardous items, including but not limited to, power tools, nails, chemicals, propane stoves, lawn mowers, and gasoline or kerosene, whether or not intended for use by children were not stored in locked areas, removed from the premises, or otherwise inaccessible to children.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator’s signature, were not available.

“The last documented was in May 2026.”

Rule Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

Rule violated (DCDEE’s description below)

“Application did not include the names and the phone numbers of the child’s physician and the persons to be contacted in an emergency situation. two children files did not meet this requirement (G.W., C.C).”

Rule Rule violated (DCDEE’s description below). Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 6, 2028. Correction verified: by a letter from the provider.

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 from the date of issuance).

“I was unable to view a letter, but the ABCDMS system stated that everyone in the home CBC is expired.”

Rule 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 from the date of issuance).. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 15, 2026. Correction verified: by a letter from the provider.

Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator’s signature, were not available.

“Provider did not provide documentation of this requirement.”

Rule Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 15, 2026. Correction verified: by a letter from the provider.

Records were not made available for review.

“Records were not accessible and the provider stated that “her things are not together and she doesn’t know where they are”.”

Rule Records were not made available for review.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 15, 2026. Correction verified: by a letter from the provider.

Rule violated (DCDEE’s description below)

“All program records including documentation of operator qualifications, were not maintained on file for as long as the license remains valid, with the exception of items outlined in .1721(f)(4)(A)(B). Provider could not provide evidence of this requirement.”

Rule Rule violated (DCDEE’s description below). Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 15, 2026. Correction verified: by a letter from the provider.

The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health.

“Per the RTI-Clean Children website, and per speaking with the provider, this has not been completed.”

Rule The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 15, 2026. Correction verified: by a letter from the provider.

A valid qualification letter was not on file and available for review at the facility.

Rule A valid qualification letter was not on file and available for review at the facility.. Corrected during the inspection.

Children’s special diets or food allergies were not posted in the food preparation area and/or in the child’s eating area.

“There was no evidence of this requirement.”

Rule Children's special diets or food allergies were not posted in the food preparation area and/or in the child's eating area.. Corrected during the inspection.

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 from the date of issuance).

“Application was started and never completed, the ncABCMS shows that the letter is expired.”

Rule 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 from the date of issuance).. Corrected during the inspection.

Rule violated (DCDEE’s description below)

“All other rules must be followed even if there is not a specific violation number listed on this . There was nothing dedicated to a dirty toy bin for mouthed toys, this is a sanitation/environmental Health rule.”

Rule Rule violated (DCDEE’s description below). Corrected during the inspection.

All medicines, including refrigerated and unrefrigerated, were not kept in locked storage.

“Provider’s personal medications and cough relief medication was on the table.”

Rule All medicines, including refrigerated and unrefrigerated, were not kept in locked storage.. Corrected during the inspection.

Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care.

“Bleach and Fabulouso cleaning products were on the countertop in the kitchen.”

Rule Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care.. Corrected during the inspection.

Electrical outlets not in use were not covered.

“The kitchen electrical outlet near the table was uncovered.”

Rule Electrical outlets not in use were not covered.. Corrected during the inspection.

Products that are labeled “keep out of reach of children” without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor.

Rule Products that are labeled "keep out of reach of children" without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor.. Corrected during the inspection.

Rule violated (DCDEE’s description below)

“Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. last playground inspection form found was 3/14/24.”

Rule Rule violated (DCDEE’s description below). Corrected during the inspection.

Rule violated (DCDEE’s description below)

“Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator’s own preschool children. last attendance was taking on 9/30/2024.”

Rule Rule violated (DCDEE’s description below). Corrected during the inspection.

Rule violated (DCDEE’s description below)

“A valid qualification letter was not on file and available for review at the facility. a resident did not have a current letter on file.”

Rule Rule violated (DCDEE’s description below). Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 18, 2025. Correction verified: by a letter from the provider.

All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch.

“Bleach, and an aerosol can of disinfectant was sitting on the kitchen countertop.”

Rule All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch.. Corrected during the inspection.

Incident reports were not complete and maintained in the child’s file and/or were not signed by the person completing it and by the parent.

“An incident occurred at the school and the provider did not complete and incident report for the child.”

Rule Incident reports were not complete and maintained in the child's file and/or were not signed by the person completing it and by the parent.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Nov 27, 2023. Correction verified: by a letter from the provider.