D Johnson’s Family Child Care Home

Health questionnaire was not completed annually.

“The operator’s last annual health questionnaire was completed on August 12, 2024.”

Rule Health questionnaire was not completed annually.. Corrected during the inspection.

Vehicle used for travel was not free of hazards such as but not limited to, torn upholstery, broken windows, holes in the floor or roof, or tire treads of less than 2/32 of an inch.

“The two (2) front tires on the vehicle used to transport children are less than 2/32 of an inch.”

Rule Vehicle used for travel was not free of hazards such as but not limited to, torn upholstery, broken windows, holes in the floor or roof, or tire treads of less than 2/32 of an inch.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 16, 2025. Correction verified: by a letter from the provider.

Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review.

“The operator did not have an emergency care plan on file for review.”

Rule Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review.. Corrected during the inspection.

A First Aid Information sheet, complete with required information, was not posted for quick referral by staff.

“A first aid poster was not posted for quick referral.”

Rule A First Aid Information sheet, complete with required information, was not posted for quick referral by staff.. 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.

Activity plan did not reflect that children have at least four different activities daily, at least one of which is outdoors.

“The activity plan was not posted.”

Rule Activity plan did not reflect that children have at least four different activities daily, at least one of which is outdoors.. 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.

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.

“The cabinet where the cleaning products were stored was not locked.”

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.

Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review.

“The emergency medical care plan was not posted and available for review.”

Rule Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review.. 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.

Operator did not safely store all combustible materials.

“A can of gasoline and a container of oil was sitting on the deck outside.”

Rule Operator did not safely store all combustible materials.. Corrected during the inspection.

Operator or other transportation provider did not have written permission from each child’s parents or guardian to transport the child.

“Written permission to transport was not available for two of the children enrolled.”

Rule Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child.. 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.

Refrigerator was not maintained at a temperature of 45 degrees Fahrenheit or below and/or was not monitored by a refrigerator thermometer.

“The refrigerator thermometer was reading 59 degrees.”

Rule Refrigerator was not maintained at a temperature of 45 degrees Fahrenheit or below and/or was not monitored by a refrigerator thermometer.. Corrected during the inspection.

Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily.

“The safe sleep policy was not posted for review.”

Rule Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are 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: Jun 17, 2024. Correction verified: by a letter from the provider.

Sanitary toilet, diaper changing and hand-washing facilities were not provided.

“Toilet paper was not available in the bathroom.”

Rule Sanitary toilet, diaper changing and hand-washing facilities were not provided.. Corrected during the inspection.

Telephone numbers for the fire department, law enforcement office, emergency medical service, and poison control were not posted in a location visible in the home.

“Emergency numbers were not posted in a location visible in the home.”

Rule Telephone numbers for the fire department, law enforcement office, emergency medical service, and poison control were not posted in a location visible in the home.. 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: at a follow-up visit by DCDEE.

The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete.

“The last recorded emergency drill was on 1-23-24.”

Rule The operator did not conduct a quarterly lockdown or shelter-in-place drill 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.