Lottie’s Day Care

Baby food, snack items, and meal items sent from home, for each individual child, were not dated and labeled with the child’s name.

“The bottles for the infants were not dated or labeled with the chilren’s name.”

Rule Baby food, snack items, and meal items sent from home, for each individual child, were not dated and labeled with the child's name.. Corrected during the inspection.

Health questionnaire was not completed annually.

“The health questionnaire for your additional caregiver expired 4/1/26.”

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

Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care.

“In the bathroom the children use a bottle of hand soap labeled, “keep out of the reach of children” was accessible and was not kept in locked storage.”

Rule Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care.. Corrected during the inspection.

Rule violated (DCDEE’s description below)

“Summary of the NC Child Care Law was not posted with the facility’s license in a prominent place in the home.The most recent copy of the summary of the NC Child Care Law was not posted.”

Rule Rule violated (DCDEE’s description below). 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.

“A completed emergency medical care plan was not on file. A emergency care plan was completed during the visit.”

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.

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 from the date of issuance).

“A household member’s qualifying letter expired 12/19/24, the qualifying letter on file was dated 12/30/24.”

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 from the date of issuance).. Corrected during the inspection.

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.

“Sleep checks had not been completed for an infant with an enrollment date of 10/14/24.”

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: Nov 19, 2024. Correction verified: by a letter from the provider.