Kindercare Learning Center-Fairgrove

Each employee’s personnel file did not contain an annual staff evaluation and a staff development plan.

“Six staff members with dates of employment of 11/02/2015, 06/13/2017, 08/24/2022, 02/14/2023, 09/03/2024, and 10/21/2024 did not have a completed annual staff evaluation on file.”

Rule Each employee's personnel file did not contain an annual staff evaluation and a staff development plan.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 13, 2026. Correction verified: by a letter from the provider.

Staff did not complete the health and safety training within one year of employment.

“One staff member with a date of employment of 10/21/2024 had not completed one required health and safety training topic that was due by 10/21/2025.”

Rule Staff did not complete the health and safety training 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: May 13, 2026. Correction verified: by a letter from the provider.

A child care operator did not notify the Division of any new child care providers, as defined in G.S.

“110-90.2(a)(2), who were hired or moved into the child care facility within five business days. No ABCMS roster was established for this facility to notify DCDEE of established employees at this facility and to notify DCDEE within five business days of employment of new employees hired at this facility.”

Rule A child care operator did not notify the Division of any new child care providers, as defined in G.S.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 22, 2026. Correction verified: by a letter from the provider.

A current activity plan was not posted for each group of children for reference.

“In Spaces 6 and 9, an activity for the current week was not created or posted. The activity plans posted were dated for last week, April 13 through April 17.”

Rule A current activity plan was not posted for each group of children for reference.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

A current schedule was not posted for each group of children for reference.

“In Spaces 2 and 5, no daily schedule was posted.”

Rule A current schedule was not posted for each group of children for reference.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.

“In Space 3, I observed one aerosol can of Lysol disinfecting spray stored in an unlocked cabinet. In Space 9, I observed one aerosol can of shaving cream stored in an unlocked cabinet.”

Rule All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

All equipment and furnishings were not in good repair.

“On Outdoor Space 1, I observed fence barbs exposed along the bottom of the fence at the lower gate and the fence pulling away from the base and the support pole on the lower fence line that created a gap. On Outdoor Space 5, I observed holes large enough for vermin to enter at the bottom of the fence along the left side, lower side, and right side of the fence line.”

Rule All equipment and furnishings were not in good repair.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 11, 2026. Correction verified: by a letter from the provider.

An individual written feeding plan was not provided by child’s parent or health care provider or was not followed and posted.

“In Space 5, where six children less than fifteen months of age were enrolled and five of those six infant-age children were present, no individual feeding plans were posted.”

Rule An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Application for enrollment did not include all required information.

“Three child enrollment applications for children with dates of enrollment of 08/04/2025, 08/18/2025 and 08/26/2025 had incomplete or blank health care needs sections.”

Rule Application for enrollment did not include all required information.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Authorization for emergency medical care information was not signed by child’s parent.

“The child enrollment application for one child with a date of enrollment of 08/26/2025 did not include a parent signature for the authorization for emergency medical care statement.”

Rule Authorization for emergency medical care information was not signed by child's parent.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years.

“Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. One staff member assigned to work in the room with infants with a date of employment of 10/27/2025 and due to complete ITS-SIDS training by 12/27/2025 had completed ITS-SIDS training on 01/26/2026. The administrator with a date of employment of 07/17/2025 and due to complete ITS-SIDS training by 10/17/2025 had completed ITS-SIDS training on 01/26/2026. This is a violation of a requirement in .1102(f).”

Rule Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission.

“One child with a date of enrollment of 09/30/2024 had no immunization record on file.”

Rule Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Emergency information did not name child’s health care professional.

“The child enrollment application for one child with a date of enrollment of 08/26/2025 did not have a health care professional listed for the child.”

Rule Emergency information did not name child's health care professional.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.

“In Space 5, I observed over the counter diaper creams and ointments were stored under a diaper changing table with a broken lock and hinge.”

Rule Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.. Corrected during the inspection.

Outdoor play equipment was not age and developmentally appropriate.

“On Outdoor Space 5 designated for use by school-age children, I observed a manufacturer label with the recommended age use documenting that the stationary climbing piece was intended by the manufacturer to be used by children five through twelve years of age. However, you stated that the four-year and five-year-old children enrolled and attending in Space 1 had been using this equipment and had played on the equipment today.”

Rule Outdoor play equipment was not age and developmentally appropriate.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.

“In Space 5, I observed opened shrink wrapped diapers and opened diaper wipe refill packets were stored under a diaper changing table with a broken lock and hinge. In Space 2, I observed a used Ziploc bag and an opened cellophane bag containing teacher materials were stored in an unlocked drawer and below five feet.”

Rule Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.. Corrected during the inspection.

Refrigerator(s) did not maintain a temperature of 45 degrees F. or below.

“In Space 5, the thermometer in the compact refrigerator was missing.”

Rule Refrigerator(s) did not maintain a temperature of 45 degrees F. or below.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete.

“An emergency drill including a shelter-in-place or lockdown drill was conducted in December 2025 making the next emergency drill due in three months during the month of March 2026. No emergency drill was conducted since December 2025.”

Rule Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

The center’s safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily.

“In Space 5, where infant care is provided, the center’s safe sleep policy was not posted.”

Rule The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 30, 2026. Correction verified: at a follow-up visit by DCDEE.

The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children’s emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development.

Rule The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: May 7, 2026. Correction verified: by a letter from the provider.

Staff/child ratios applicable to a classroom, were not posted in each classroom.

“No “Classroom Staff to Child Ratio Worksheet” was posted in Spaces 2, 5, and 6.”

Rule Staff/child ratios applicable to a classroom, were not posted in each classroom.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 14, 2026. Correction verified: at a follow-up visit by DCDEE.

Enhanced staff/child ratios and group sizes were not met.

Rule Enhanced staff/child ratios and group sizes were not met.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 16, 2026. Correction verified: by a letter from the provider.

Fire drills were not practiced monthly and/or the drill record was incomplete.

“On the “Emergency Drill Log & Report” document no fire drill was recorded for March 2026.”

Rule Fire drills were not practiced monthly and/or the drill record was incomplete.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 14, 2026. Correction verified: at a follow-up visit by DCDEE.

New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks.

“The “New Staff Orientation Training” document for the new staff member with a date of employment of 01/14/2026 indicated that the required new staff orientation training topics due to be completed by 02/25/2026 had not been completed during the first six weeks. The “New Staff Orientation Training” document for the new staff member with a date of employment of 02/08/2026 indicated that the required new staff orientation training topics due to be completed by 02/17/2026 had not been completed during the first two weeks or during the first six weeks.”

Rule New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 16, 2026. Correction verified: by a letter from the provider.

Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency.

“One evacuation crib was available for two teachers to use to evacuate a combined group of ten infant and one-year-old children from Space 5 during a fire drill.”

Rule Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 20, 2026. Correction verified: by a letter from the provider.

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.

“For one child with a date of enrollment of 08/13/2023, the statement signed and dated by the parents acknowledging receipt and discussion of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy did not include the date of enrollment.”

Rule 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.. Corrected during the inspection.

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. One staff member’s CPR training certification expired on May 2, 2025. The staff member attended a CPR training on May 29, 2025 and the staff member’s attendance was verified.”

Rule All staff did not successfully complete certification in CPR training appropriate to the age of the children in care.. Corrected during the inspection.

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. One staff member’s First Aid training certification expired on May 2, 2025. The staff member attended a First Aid training on May 29, 2025 and and the staff member’s attendance was verified.”

Rule All staff did not successfully complete certification in First Aid appropriate to the age of children in care.. Corrected during the inspection.

Application for enrollment did not include all required information.

“The child enrollment application for three children with dates of enrollment of 08/13/2023, 04/08/2025, and 03/31/2025 did not include a completed health care needs section with information provided by the parent.”

Rule Application for enrollment did not include all required information.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 11, 2025. Correction verified: by a letter from the provider.

Center did not maintain a record of daily attendance.

“In Space 7, the daily attendance for May 16, May 19, and May 20 was not recorded.”

Rule Center did not maintain a record of daily attendance.. Corrected during the inspection.

Incident logs were not completed and maintained as required.

“The incident log was completed through March 2025. Although there were incident reports completed and dated for April 2025 and May 2025, these incidents had not been recorded on the incident log.”

Rule Incident logs were not completed and maintained as required.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 11, 2025. Correction verified: by a letter from the provider.

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.

“In Space 4, over the counter diaper creams were stored under in the diaper changing table which was left unlocked.”

Rule Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.. Corrected during the inspection.

Operational policies were not discussed with parents on or before the child’s first day and/or they were not notified in writing of all changes.

“One child with a date of enrollment of 03/31/2025 did not have a statement signed and dated by the parents acknowledging receipt and discussion of the operational policies prior to enrollment.”

Rule Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 11, 2025. Correction verified: by a letter from the provider.

Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement.

“For one child with a date of enrollment of 03/31/2025, the statement signed and dated by the parents acknowledging receipt and discussion of the discipline policy did not include the name of the child and the date of enrollment.”

Rule Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 11, 2025. Correction verified: by a letter from the provider.

Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.

“In Space 4, opened shrink wrapped diapers, opened diaper wipe refill packets, and opened plastic diaper wipe bags were stored unlocked and below five feet under a diaper changing table.”

Rule Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.. Corrected during the inspection.

Staff did not complete the health and safety training within one year of employment.

“One employee with a date of employment of 05/20/2024 completed H&S training on 05/30/2025. One employee with a date of employment of 02/14/2025 completed H&S training on 01/04/2025.”

Rule Staff did not complete the health and safety training within one year of employment.. Corrected during the inspection.

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.

“In Space 2, the disinfecting and sanitizing spray bottles were stored on the side of a basket with the bottom of the bottles hanging below five feet. In Space 8, the disinfecting and sanitizing spray bottles were sitting on a shelf but the bottoms of the bottles sat at four feet and nine inches.”

Rule All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.. Corrected during the inspection.

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 with a date of employment of 10/21/2024 did not have an Emergency Information Form on file.”

Rule 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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 21, 2025. Correction verified: by a letter from the provider.

Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.

“One staff member with a date of employment of 08/27/2024 did not have documentation on file of having completed sixteen hours of new staff orientation training within the first two and six weeks of employment. One staff member with a date of employment of 12/03/2024 did not have documentation on file of having completed six hours of new staff orientation training within the first two weeks of employment.”

Rule Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 21, 2025. Correction verified: by a letter from the provider.

Parent’s medication authorization did not include required information.

“In Space 2, one permission to administer form for a diaper ointment was missing the amount to be applied. In Space 2, one permission to administer form for a diaper ointment was missing when to apply the ointment. In Space 4, one permission to administer form for a diaper ointment was missing the name of the ointment. In Space 4, one permission to administer form for a diaper ointment was missing the amount to be applied.”

Rule Parent's medication authorization did not include required information.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 21, 2025. 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 for the date of issuance).

“One staff member with a date of employment of 06/13/2007 had a criminal background check qualification letter on file dated 01/03/2020 which had expired on 01/03/2025.”

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 for 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: Jan 21, 2025. Correction verified: by a letter from the provider.

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.

“One staff member with a date of employment of 08/27/2024 did not have documentation on file of having completed Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment.”

Rule 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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 21, 2025. Correction verified: by a letter from the provider.

Children were not adequately supervised at all times.

“On December 3, 2024, a group of six three-year-old children in Space 9 were not adequately supervised by the staff member for approximately five minutes when four additional children from another classroom were transitioned to the group which diverted the staff member’s attention.”

Rule Children were not adequately supervised at all times.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 20, 2024. Correction verified: by a letter from the provider.

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.

“The parent acknowledgement statement for the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was missing the date the policy was given and explained to the parent.”

Rule 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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.

“In Space 6, one instant cold compress pack with additional warnings was stored in an unlocked drawer. In Space 7, one instant cold compress pack with additional warnings was stored unlocked in a Ready to Go bag.”

Rule All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.. Corrected during the inspection.

All equipment and furnishings were not in good repair.

“On Outdoor Space 4, the fence gate leading to the toy storage are was warped and did not close at the bottom leaving a gap of approximately twelve inches. On Outdoor Space 5, the fence along the back fence-line had two large openings between the fence and the ground large enough for a small animal to enter the outdoor play space.”

Rule All equipment and furnishings were not in good repair.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 19, 2024. Correction verified: by a letter from the provider.

All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement.

“One staff member with a date of employment of 10/03/2022 had not updated the annual health questionnaire. The last update was dated 10/03/2022.”

Rule All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

Application for enrollment did not include all required information.

“The Health Care Needs section on the Child Enrollment Application for two children was missing information.”

Rule Application for enrollment did not include all required information.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

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 with a date of employment of 10/03/2022 had not updated the Emergency Information Form annually. The last update was dated 10/03/2022.”

Rule 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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission.

“One child did not have an immunization record on file.”

Rule Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

Fire drills were not practiced monthly and/or the drill record was incomplete.

“No fire drill was conducted and recorded for February 2024.”

Rule Fire drills were not practiced monthly and/or the drill record was incomplete.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization.

“In Space 2, one prescription topical medication was not returned to the parent when the medication permission to administer form expired on 03/30/2024. In Space 3, one non-prescription topical medication was not returned to the parent when the medication expired in 11/2023.”

Rule Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization.. Corrected during the inspection.

Medical exam or health assessment record was not on file before or within 30 days after admission.

“Two children did not have Children’s Medical Report documents on file documenting a health examination had taken place within twelve months prior to or within 30 days after the date of enrollment.”

Rule Medical exam or health assessment record was not on file before or within 30 days after admission.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks.

“One staff member with a date of employment of 01/22/2024 did not complete new staff orientation training.”

Rule New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 20, 2024. Correction verified: by a letter from the provider.

Parent’s medication authorization did not include required information.

Rule Parent's medication authorization did not include required information.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

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.

“One staff member with a date of employment of 01/22/2024 did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training and/or present the training certificate within 90 days of employment.”

Rule 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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 17, 2024. Correction verified: by a letter from the provider.

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

“A valid qualification letter was not on file for one therapist who provided therapy services outside the classroom setting.”

Rule A valid qualification letter was not on file and available to review at the facility.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 1, 2023. Correction verified: by a letter from the provider.

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.

“In Space 4, over-the-counter medications were stored in an unlocked a diaper changing table. The teacher locked the diaper changing table using the key which corrected the violation.”

Rule Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.. Corrected during the inspection.