Nanna’s Family Day Care

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

“The ITS-SIDS certification on file expired on 2/26/25.”

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: Jun 12, 2026. 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.

“One canister of Champagne Toast air freshener and four valves of essential oils were on the end table of the living room space.”

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.

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.

“One bottle of Fabuloso and one can of Homeline Scents air freshener was stored on top of a shelf, above five feet, in the bathroom used by children. One can of Lysol Disinfectant spray was stored in the window seal of the kitchen and on top of a frame above the changing table of in the living room.”

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.

Individuals providing care to children did not receive 16 hours of orientation prior to beginning caregiving activities.

“The additional caregiver, S. Mayo, completed 14 hours of orientation in November 2023.”

Rule Individuals providing care to children did not receive 16 hours of orientation prior to beginning caregiving activities.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 10, 2024. 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.

“One riding lawn mower, one weed eater, a bottle of Spectracide Bug Stop, one bottle of Martin’s Mosquito Pro, and one container of Tom Cat Rodent Killer were stored in the unlock storage building in the back yard near the children’s play area.”

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: Jul 10, 2024. Correction verified: by a letter from the provider.

The ownership of the family child care home changed without notifying the Division thirty days prior to the change occurring.

“A new LLC was created for the facility on 9/21/22, without notifying a representative of the Division.”

Rule The ownership of the family child care home changed without notifying the Division thirty days prior to the change occurring.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 10, 2024. Correction verified: by a letter from the provider.

Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division.

“The last documented playground inspection on file was dated 9/5/13, therefore was not completed monthly.”

Rule Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 6, 2024. Correction verified: by a letter from the provider.

Operator did not review the abusive head trauma and shaken baby syndrome policy with staff and/or the acknowledgement of the review did not contain required items or was not available for review.

“Acknowledgement of the review of the abusive head trauma and shaken baby syndrome policy was not on file for the additional caregiver employed on 11/3/23.”

Rule Operator did not review the abusive head trauma and shaken baby syndrome policy with staff and/or the acknowledgement of the review did not contain required items or was not available for review.. 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.

“Transportation authorization forms for three of four children enrolled, expired 12/13/23.”

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: Feb 6, 2024. Correction verified: by a letter from the provider.

Rule violated (DCDEE’s description below)

“Individuals who provide care for 5 hours or more a week, during planned absences of the operator, did not submit criminal background check forms as required in Rule .2703. Additional caregiver, employed on 11/3/23, had a Qualifying letter dated 11/8/23.”

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: Feb 6, 2024. Correction verified: by a letter from the provider.

Rule violated (DCDEE’s description below)

“Orientation received did not include the required topics as listed in rule. Documentation of orientation was not on file for additional caregiver employed on 11/3/23.”

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: Feb 6, 2024. Correction verified: by a letter from the provider.