It Takes A Village Child Care Center

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. It was observed that the Family Child Care Home provider had not created a CBC roster for her program via ABCMS.”

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: Jun 3, 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. During today’s visit the program’s CBC roster that was required to be created utilizing the ABCMS Provider Portal was checked. The provider stated that she was unaware of this requirement and had not begun this process.”

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: Jun 3, 2026. Correction verified: by a letter from the provider.

Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days.

“Safe sleep checks were monitored for two (2) currently enrolled infants. It was observed that none were on file and accessible for review.”

Rule Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 15, 2025. Correction verified: by a letter from the provider.

Health questionnaire was not completed annually.

“The provider’s annual Healthcare Questionnaire was reviewed. It was observed that the last one the provider had on file was due to be updated either before or on December 14, 2024.”

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

Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered.

“During today’s visit it was observed that there was no documentation on file to verify that required health and safety trainings had been completed in the required timeframe.”

Rule Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 15, 2025. 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.

“During today’s visit I requested information about the program’s most recent lead water testing results. The provider informed me that she had not completed this process, as she was not aware that this was an annual requirement, and did not have this information available for review.”

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: Dec 17, 2025. Correction verified: by a letter from the provider.

Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered.

“While monitoring Ms. Ingram’s ongoing training requirements it was observed that she was due to complete the five-year renewal process for the required Health and Safety trainings in September 2024 but this did not occur.”

Rule Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 6, 2025. Correction verified: by a letter from the provider.

Safe sleep policy did not contain the required information as indicated in rule .1724(a)(1-12).

“Ms. Ingram had a file available for review for each enrolled children. It was observed that one child under twelve months of age did not have a completed Safe Sleep policy on file containing all required information.”

Rule Safe sleep policy did not contain the required information as indicated in rule .1724(a)(1-12).. 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.

The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current.

“The Emergency Response and Preparedness Plan/Ready to Go File was reviewed and it was observed to have last been updated on February 24, 2023 and not annually or as changes occur, as required.”

Rule The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 10, 2024. Correction verified: by a letter from the provider.

Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training.

“Two (2) staff files were reviewed and it was observed that each staff member was due to complete their three year ITS-SIDS recertification either on or before June 16, 2024 and this did not occur.”

Rule Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 31, 2024. Correction verified: by a letter from the provider.

Health questionnaire was not completed annually.

“The operator’s health questionnaire expired 6/1/23 and was corrected during the visit today. The additional caregiver’s health questionnaire on file expired 6/1/23.”

Rule Health questionnaire was not completed annually.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 19, 2023. Correction verified: by a letter from the provider.

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

“The additional caregiver was required to receive twenty (20) hours of ongoing training hours by 6/1/23. Documentation of receipt of those hours was not available for review.”

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: Dec 19, 2023. Correction verified: by a letter from the provider.