10A NCAC 09 .0606 · Violation

Name of Operation: TWO BY TWO DAY CARE DEVELOPMENT CENTER Facility ID: 51000304 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 3/1/2024 Number Present: 39 Completed Date: 3/1/2024 Age: From 0 To 5 Total Minutes: 96 Time In: 12:24 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of applicable child care requirements during a routine unannounced visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was provided for you today. Upon arrival, co-owner-administrator, A. Messer was present and assisted with the visit. I monitored the indoor environment for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. Files for new staff members hired since the 7-11-23 visit were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The children were observed napping and participating in routines. Lunch during the visit consisted of pizza, butter beans, applesauce and milk. The last fire drill was documented at conducted on 2-26-24 at 9:48 am. A lock down drill was documented as conducted on 12-22-23 at 10:20 am. An approved fire inspection was completed on 3-2-23. A sanitation inspection was last completed on 11-1-23 with four demerits and a superior classification. A three-star license with four points in education, two points in program standards and one quality point was issued to the facility on 7-11-23. Based on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. The violations that were documented was corrected during the visit. Therefore, a compliance letter was not required as a follow up to the visit. Violation Number Comment Rule 528 Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. The food substitution was not recorded on the menu before being served. 10A NCAC 09 .0901(b) 871 Center staff did not comply with the safe sleep policy. An infant was placed in the crib with a bib on. 10A NCAC 09 .0606(a) Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.