Tiny Hearts Enrichment Center

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

“The posted activity plan in Space 2 was dated June 29, 2026-July 3, 2026.”

Rule A current activity plan was not posted for each group of children for reference.. Corrected during the inspection.

A violation was found for which there is no item number.

“Children in Space 3 were resting on mats. The mats were not covered with linen. This is a violation of SECTION .2800 - SANITATION OF CHILD CARE CENTERS. Specific to rule 15A NCAC 18A .2821 BEDS, COTS, MATS, AND LINENS(c) Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.”

Rule A violation was found for which there is no item number.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 20, 2026. Correction verified: by a letter from the provider.

Center did not maintain a record of daily attendance.

“Nine (9) children were present in space 2; however, eight (8) children were documented on the attendance sheet. Nine (9) children were present in space 3; however, three (3) children were documented on the attendance sheet.”

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

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.

“An immunization record was unavailable for a preschool age child enrolled on June 1, 2026.”

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: Jul 20, 2026. Correction verified: by a letter from the provider.

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

“A health assessment was not available for a preschool age child enrolled on June 1, 2026.”

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: Jul 20, 2026. Correction verified: by a letter from the provider.

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule.

“A medication authorization form, giving 6-month standing authorization to administer asthma medication to a child was not on available.”

Rule Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 20, 2026. Correction verified: by a letter from the provider.

The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of.

“A broken hula-hoop and deflated inflatables were observed on the outdoor premises.”

Rule The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of.. Corrected during the inspection.

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

“The annual health questionnaire for one employee hired on 6/12/23 expired on 4/23/25.”

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

“The annual emergency information form for one employee hired on 6/12/23 expired on 4/23/25.”

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.. Corrected during the inspection.

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

“Documentation of 6 hours of orientation was completed prior to hire on 4/9/25. The individual was hired on 4/25/26.”

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: Apr 10, 2026. 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.

“Documentation of 16 hours of orientation was completed prior to hire on 4/11/25. The individual was hired on 4/25/26.”

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 10, 2026. Correction verified: by a letter from the provider.