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Home › NC › Charlotte › Childcare Network #90
4609 Tuckaseegee Road, Charlotte NC 28208 · License #60004325 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
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10A NCAC 09 .0302 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/17/2026 Number Present: 40 Completed Date: 2/17/2026 Age: From 0 To 4 Total Minutes: 465 Time In: 09:30 AM Time Out: 05:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five Star license and an 18-month compliance history score of 93%, effective July 9, 2024. The Secretary of State website was checked before the visit and Child Development Schools North Carolina, LLC was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced ratios; Meet enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed the Annual Compliance Monitoring guidelines with Ms. Bost and she assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were forty (40) children present today. There are one-hundred (100) child enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today. The OLE for infants and toddlers did not have a shaded space. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/26. The centers last shelter in place/ lockdown drill was conducted on 12/8/25. The last monthly playground inspection was conducted on 2/4/26. The center last had a sanitation inspection on 9/8/25. The center received fifteen (15) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/6/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored. The Chevrolet G3500 License plate #JBP-5844 expires: 4/2026 Insurance expires: 11/15/26 The vehicle emergency binder did not contain all photos for children that are transported. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 218 Outdoor play area did not provide an area that is shaded. The OLE for infants and toddlers did not have a shaded area. 10A NCAC 09 .1402(d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the classroom for two and three year olds, I observed a wall/ window frame that was not in good repair near the block area. 15A NCAC 18A .2825(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member had a medical report on file that was older than 12 months. (SM) 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One new staff member had a TB test on file that was older than 12 months. (SM) .0701(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. I observed children without photographs with their emergency information. 10A NCAC 09 .1003(d) 1314 Emergency information did not name childs health care professional. All children's records that were monitored today did not have documentation of the childs health care provider. .0802(c)(2) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Six out of ten childrens records monitored did not have documentation of a medical assessment 30 days after their start date. GS110-91(1) 1323 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. Two out of ten childrens records monitored today did not have documentation of immunization records. 10A NCAC 09 .0302(d)(2) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/3/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Rated License: QRIS has been updated to the Pathway to the Stars. Today we discussed the Pathway to the Stars, the provider stated that the center would like to pursue: Pathway #1 Please make sure that all staff education is updated in WORKS! QRIS Modernization Implementation Timeline: September 2025- Administrator/Operator Meetings October - March 2026- Consultants will work with you to determine the desired pathway and plan for application April - September 2026- Submit rated license application and transition to a pathway The goal is to have everyone transitioned by the end of 2026. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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
Generated from this facility's specific inspection record
Data synced from North Carolina's child care licensing agency on Jul 9, 2026 · Report an error
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
10A NCAC 09 .0701 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/17/2026 Number Present: 40 Completed Date: 2/17/2026 Age: From 0 To 4 Total Minutes: 465 Time In: 09:30 AM Time Out: 05:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five Star license and an 18-month compliance history score of 93%, effective July 9, 2024. The Secretary of State website was checked before the visit and Child Development Schools North Carolina, LLC was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced ratios; Meet enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed the Annual Compliance Monitoring guidelines with Ms. Bost and she assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were forty (40) children present today. There are one-hundred (100) child enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today. The OLE for infants and toddlers did not have a shaded space. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/26. The centers last shelter in place/ lockdown drill was conducted on 12/8/25. The last monthly playground inspection was conducted on 2/4/26. The center last had a sanitation inspection on 9/8/25. The center received fifteen (15) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/6/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored. The Chevrolet G3500 License plate #JBP-5844 expires: 4/2026 Insurance expires: 11/15/26 The vehicle emergency binder did not contain all photos for children that are transported. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 218 Outdoor play area did not provide an area that is shaded. The OLE for infants and toddlers did not have a shaded area. 10A NCAC 09 .1402(d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the classroom for two and three year olds, I observed a wall/ window frame that was not in good repair near the block area. 15A NCAC 18A .2825(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member had a medical report on file that was older than 12 months. (SM) 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One new staff member had a TB test on file that was older than 12 months. (SM) .0701(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. I observed children without photographs with their emergency information. 10A NCAC 09 .1003(d) 1314 Emergency information did not name childs health care professional. All children's records that were monitored today did not have documentation of the childs health care provider. .0802(c)(2) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Six out of ten childrens records monitored did not have documentation of a medical assessment 30 days after their start date. GS110-91(1) 1323 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. Two out of ten childrens records monitored today did not have documentation of immunization records. 10A NCAC 09 .0302(d)(2) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/3/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Rated License: QRIS has been updated to the Pathway to the Stars. Today we discussed the Pathway to the Stars, the provider stated that the center would like to pursue: Pathway #1 Please make sure that all staff education is updated in WORKS! QRIS Modernization Implementation Timeline: September 2025- Administrator/Operator Meetings October - March 2026- Consultants will work with you to determine the desired pathway and plan for application April - September 2026- Submit rated license application and transition to a pathway The goal is to have everyone transitioned by the end of 2026. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
10A NCAC 09 .1003 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/17/2026 Number Present: 40 Completed Date: 2/17/2026 Age: From 0 To 4 Total Minutes: 465 Time In: 09:30 AM Time Out: 05:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five Star license and an 18-month compliance history score of 93%, effective July 9, 2024. The Secretary of State website was checked before the visit and Child Development Schools North Carolina, LLC was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced ratios; Meet enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed the Annual Compliance Monitoring guidelines with Ms. Bost and she assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were forty (40) children present today. There are one-hundred (100) child enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today. The OLE for infants and toddlers did not have a shaded space. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/26. The centers last shelter in place/ lockdown drill was conducted on 12/8/25. The last monthly playground inspection was conducted on 2/4/26. The center last had a sanitation inspection on 9/8/25. The center received fifteen (15) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/6/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored. The Chevrolet G3500 License plate #JBP-5844 expires: 4/2026 Insurance expires: 11/15/26 The vehicle emergency binder did not contain all photos for children that are transported. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 218 Outdoor play area did not provide an area that is shaded. The OLE for infants and toddlers did not have a shaded area. 10A NCAC 09 .1402(d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the classroom for two and three year olds, I observed a wall/ window frame that was not in good repair near the block area. 15A NCAC 18A .2825(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member had a medical report on file that was older than 12 months. (SM) 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One new staff member had a TB test on file that was older than 12 months. (SM) .0701(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. I observed children without photographs with their emergency information. 10A NCAC 09 .1003(d) 1314 Emergency information did not name childs health care professional. All children's records that were monitored today did not have documentation of the childs health care provider. .0802(c)(2) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Six out of ten childrens records monitored did not have documentation of a medical assessment 30 days after their start date. GS110-91(1) 1323 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. Two out of ten childrens records monitored today did not have documentation of immunization records. 10A NCAC 09 .0302(d)(2) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/3/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Rated License: QRIS has been updated to the Pathway to the Stars. Today we discussed the Pathway to the Stars, the provider stated that the center would like to pursue: Pathway #1 Please make sure that all staff education is updated in WORKS! QRIS Modernization Implementation Timeline: September 2025- Administrator/Operator Meetings October - March 2026- Consultants will work with you to determine the desired pathway and plan for application April - September 2026- Submit rated license application and transition to a pathway The goal is to have everyone transitioned by the end of 2026. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
10A NCAC 09 .1402 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/17/2026 Number Present: 40 Completed Date: 2/17/2026 Age: From 0 To 4 Total Minutes: 465 Time In: 09:30 AM Time Out: 05:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five Star license and an 18-month compliance history score of 93%, effective July 9, 2024. The Secretary of State website was checked before the visit and Child Development Schools North Carolina, LLC was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced ratios; Meet enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed the Annual Compliance Monitoring guidelines with Ms. Bost and she assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were forty (40) children present today. There are one-hundred (100) child enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today. The OLE for infants and toddlers did not have a shaded space. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/26. The centers last shelter in place/ lockdown drill was conducted on 12/8/25. The last monthly playground inspection was conducted on 2/4/26. The center last had a sanitation inspection on 9/8/25. The center received fifteen (15) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/6/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored. The Chevrolet G3500 License plate #JBP-5844 expires: 4/2026 Insurance expires: 11/15/26 The vehicle emergency binder did not contain all photos for children that are transported. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 218 Outdoor play area did not provide an area that is shaded. The OLE for infants and toddlers did not have a shaded area. 10A NCAC 09 .1402(d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the classroom for two and three year olds, I observed a wall/ window frame that was not in good repair near the block area. 15A NCAC 18A .2825(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member had a medical report on file that was older than 12 months. (SM) 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One new staff member had a TB test on file that was older than 12 months. (SM) .0701(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. I observed children without photographs with their emergency information. 10A NCAC 09 .1003(d) 1314 Emergency information did not name childs health care professional. All children's records that were monitored today did not have documentation of the childs health care provider. .0802(c)(2) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Six out of ten childrens records monitored did not have documentation of a medical assessment 30 days after their start date. GS110-91(1) 1323 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. Two out of ten childrens records monitored today did not have documentation of immunization records. 10A NCAC 09 .0302(d)(2) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/3/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Rated License: QRIS has been updated to the Pathway to the Stars. Today we discussed the Pathway to the Stars, the provider stated that the center would like to pursue: Pathway #1 Please make sure that all staff education is updated in WORKS! QRIS Modernization Implementation Timeline: September 2025- Administrator/Operator Meetings October - March 2026- Consultants will work with you to determine the desired pathway and plan for application April - September 2026- Submit rated license application and transition to a pathway The goal is to have everyone transitioned by the end of 2026. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
GS110-91 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/17/2026 Number Present: 40 Completed Date: 2/17/2026 Age: From 0 To 4 Total Minutes: 465 Time In: 09:30 AM Time Out: 05:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five Star license and an 18-month compliance history score of 93%, effective July 9, 2024. The Secretary of State website was checked before the visit and Child Development Schools North Carolina, LLC was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced ratios; Meet enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed the Annual Compliance Monitoring guidelines with Ms. Bost and she assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were forty (40) children present today. There are one-hundred (100) child enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today. The OLE for infants and toddlers did not have a shaded space. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/26. The centers last shelter in place/ lockdown drill was conducted on 12/8/25. The last monthly playground inspection was conducted on 2/4/26. The center last had a sanitation inspection on 9/8/25. The center received fifteen (15) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/6/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored. The Chevrolet G3500 License plate #JBP-5844 expires: 4/2026 Insurance expires: 11/15/26 The vehicle emergency binder did not contain all photos for children that are transported. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 218 Outdoor play area did not provide an area that is shaded. The OLE for infants and toddlers did not have a shaded area. 10A NCAC 09 .1402(d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the classroom for two and three year olds, I observed a wall/ window frame that was not in good repair near the block area. 15A NCAC 18A .2825(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member had a medical report on file that was older than 12 months. (SM) 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One new staff member had a TB test on file that was older than 12 months. (SM) .0701(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. I observed children without photographs with their emergency information. 10A NCAC 09 .1003(d) 1314 Emergency information did not name childs health care professional. All children's records that were monitored today did not have documentation of the childs health care provider. .0802(c)(2) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Six out of ten childrens records monitored did not have documentation of a medical assessment 30 days after their start date. GS110-91(1) 1323 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. Two out of ten childrens records monitored today did not have documentation of immunization records. 10A NCAC 09 .0302(d)(2) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/3/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Rated License: QRIS has been updated to the Pathway to the Stars. Today we discussed the Pathway to the Stars, the provider stated that the center would like to pursue: Pathway #1 Please make sure that all staff education is updated in WORKS! QRIS Modernization Implementation Timeline: September 2025- Administrator/Operator Meetings October - March 2026- Consultants will work with you to determine the desired pathway and plan for application April - September 2026- Submit rated license application and transition to a pathway The goal is to have everyone transitioned by the end of 2026. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
10A NCAC 09 .0601 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: 0825-012L Visit Date: 8/6/2025 Number Present: 72 Completed Date: 8/6/2025 Age: From 0 To 12 Total Minutes: 145 Time In: 03:55 PM Time Out: 06:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate allegations in the following complaint report case #0825-012L. The Allegation: There are allegations of violations of child care requirements. Today I was greeted by S. Bost, Director. Ms. Bost was on a call upon my arrival. I completed a walkthrough alone, where I monitored the temperature in each classroom which were all in compliance at 68 degrees. After Ms. Bost’s call, I informed her the reason for my visit, and she was given a chance to respond. Ms. Bost stated she wasn’t here on 8/1/25 but she was informed that the temperature got up to about 78 degrees around 11:30/12:00pm. Ms. Bost stated that messages were sent out via senior moments (the centers communication app) to parents. Assistant Director, K. Young, called parents to inform them they would need to pick up their children early, starting with infants and toddlers .Ms. Bost stated that they shifted children into cooler classrooms based on ratios. Ms. Bost stated that the infant and twos classrooms were hot but did not get up to 85 degrees. Ms. Bost stated that the center has 2 main AC units, one had an AC unit replaced on 8/5/25 and they are waiting on a replacement part for the other AC unit, but they don’t know when they will receive the replacement part. Ms. Bost stated that each classroom received a portable AC unit this past weekend. Investigation: Today I interviewed four staff members and the Director. One staff member stated that the mornings started off cool and that last Thursday and Friday it had gotten really hot. The staff stated that the administrator called parents and sent out communication via the app that children would need to be picked up. Staff member stated that she has children that attend the center and on 7/31/25 at 8:55pm she received an email/ app update/ text message that she shared with me that stated that the center was having AC issues and that the rooms for infants and toddlers temperatures could not go above 75 degrees and could not go above 85 degrees in the classrooms for two year olds and older. Staff member stated that they did combine classrooms within ratio to move the two year old children and infants to rooms that were cooler. One staff member stated administrators called parents on 7/31/25 to pick up children once the AC unit went out and parents starting come to pick up children around 11:00am. Staff member stated that the children that hadn’t been picked up yet, they took the to the back building where it was cooler (within ratio). One staff member stated the AC unit hasn’t been working for three weeks but 8/1/25 was the worst. Staff member stated that a lot of parents were asking what was going on with the air but teachers didn’t have any answers for them. The staff member stated that the children in her class had been sweating for about three weeks and she thought that Childcare Network Management (Jennifer) was taken care of it. The staff member stated that she has a child that was having many nosebleeds (almost) every day due to the it being too hot in the classroom. The staff member stated that the childs mother came in to pick him up last week and she stated that it was way too hot for him to be in there. The staff member stated that she saw the thermometer in the office and it said 87 degrees around lunch time. The staff stated that the floors were sweating that’s how hot it was. The staff member stated that she informed the administrator that she almost passed out twice. One staff member stated that when a parent came to pick up an infant he was upset, he looked at the thermostat inside the classroom for infants and saw that it said 85 degrees and he took a picture. The staff member stated that it did feel like it was 85 degrees but she was unsure. The staff members stated that there was one child still in the classroom when that child was picked up and the other child left right after. The staff member stated that the children were not sweating. One staff member stated that one day when it was really hot that the Director stated that she was going to leave work early because it was too hot, and she ended up leaving early. One staff member stated that when she came in on 7/31/25 at 9:00am it was 79 degrees. The staff member provided pictures of the thermostat showing on 7/31/25 at 4:14pm the temperature in the entire building was 81 degrees and at 5:14pm the thermostat read 84 degrees. On 8/1/25 the thermostat read 87 degrees at 5:54pm. Children were still present in the building until 6:00pm on both days. Findings: Regarding the allegation that: There are allegations of violations of child care requirements regarding unsafe indoor environment. Based on today’s visit and interviews, this allegation is deemed as confirmed. There were was one (1) violation cited related to the complaint. There were no violations cited not related to the complain during todays visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. The center did not maintain the temperature between 68-75°F in the room where infants sleep on 7/31/25 and 8/1/25. 10A NCAC 09 .0601(a) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 8/20/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: Safe Environment/ Temperature: 1.To prevent the risk of SIDS- the temperature between 68-75°F in the room where infants sleep. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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: ratio. Open / not marked corrected.
10A NCAC 09 .0802 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: 0625-068L Visit Date: 6/19/2025 Number Present: 97 Completed Date: 6/19/2025 Age: From 0 To 12 Total Minutes: 140 Time In: 10:00 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate allegations in the following complaint report case #0625-068L. The Allegation: There are allegations of violations of child care requirements. Today I met with S. Bost, Director. I informed Ms. Bost the reason of my visit. I shared the allegations with her and she was given a chance to respond. Ms. Bost stated that she recently had a situation where she had to call a parent to inform them that due to the child’s behavioral issues, which included hitting other children and staff, as well as biting other children, the child's care would be terminated in two weeks. Ms. Bost stated that in February 2025, she had an IAP (Individualized Action Plan) meeting the parents of the child. During the meeting, Ms. Bost addressed the child’s behavioral issues and came up with a plan and informed the parents that if the behavioral issues continue- termination would be the next step. Ms. Bost stated that she did not have any concerns regarding supervision. Ms. Bost stated that the child did have an incident at the center that resulted in a knot on his head due to him climbing on the table. Ms. Bost was unable to provide documentation of an incident report for the incident. Ms. Bost stated that the child had a black eye one time during enrollment but it was determined by the child's God Mother that it happened at home. Investigation: During the visit today, I monitored the center’s log as well as the child’s file. I also did a walk- through of the center. There were no concerns found related to supervision. Today I interviewed two (2) staff members and the Director. Both staff members stated that there were no concerns regarding the complaint allegations. Findings: Regarding the allegation that: There are allegations of violations of child care requirements regarding incident logs. Based on today’s visit, this allegation is deemed as confirmed. There are allegations of violations of child care requirements regarding supervision. Based on today’s visit and interviews, this allegation is deemed as unconfirmed. There was one (1) violation cited related to the complaint. There were no violations cited not related to the complaint during todays visit. Violation Number Comment Rule 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Ms. Bost stated that the child related to the complaint allegations had an incident at the center that resulted in a knot on his head on his head due to him climbing on the table. There was no documentation of an incident report available during today's visit. .0802 (e) Technical Assistance: 1. Incidents Reports 10A NCAC 09 .0802 (e) The child care provider shall complete an incident report each time a child is injured as a result of an incident occurring while the child is in care. This incident report shall include: (1) facility identifying information; (2) the child's name; (3) date and time of the incident; (4) witness to the incident; (5) time the parent is notified of the incident and by whom; (6) piece of equipment involved, if applicable; (7) cause of injury, if applicable; (8) type of injury, if applicable; (9) body part injured, if applicable; (10) where the child received medical treatment, if applicable; (11) description of how and where the incident occurred, and the First Aid received; and (12) steps taken to prevent reoccurrence. This report shall be signed by the person completing it and by the parent, a copy given to the parent or the parent declining a copy and the report maintained in the child's file. 2. Today Ms. Bost and I discussed the retention of incident reports. I informed Ms. Bost that incident reports must in each child's file, for as long as the child is enrolled and for 1 year after the child is no longer enrolled Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 7/3/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
10A NCAC 09 .0606 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: 0325-002L Visit Date: 3/3/2025 Number Present: 43 Completed Date: 3/3/2025 Age: From 0 To 4 Total Minutes: 75 Time In: 01:45 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate allegations in the following complaint report case #0325-002L. The Allegation: There is a concern that children are not being adequately supervised. Today I met with C. Young, Assistant Director. I informed Ms. Young the reason of my visit. I shared the allegation with Ms. Young and she was given a chance to respond. Ms. Young stated that on 2/20/25 there was a situation where a child woke up from nap around 3:00pm and their braid was lying beside the child. The caregiver (MG) bough the child up to the office and informed the Assistant Director, C. Young. Ms. Young stated that she reached out to the child’s parent via telephone but was unable to reach the parent. Ms. Young stated that someone picked up the child that day around 4pm and they were informed of the incident. Ms. Young stated that the caregiver filled out an incident report, that was given to the person that picked the child up but they refused to sign. The incident report was monitored during the visit, it stated that: the child was napping and during nap she pulled her braid out, when the teacher asked why, the child stated that it was itchy. Ms. Young stated that the parent called on 2/21/25 to get more details on how the child’s braid came out. Ms. Young stated that the parent wanted to see if the cameras could be reviewed, Ms. Young stated that she would look into it. Ms. Young stated that she talked to J. Harper, District Manager, Ms. Harper stated that the cameras are live only and the cameras do not record. Ms. Young stated that on 2/28/25, the parent, the director and the district manager had an in person conference to discuss the situation. S. Bost, Director, stated that during the conference, the parent stated that she concerned about supervision in the classroom. Investigation: During the visit today, I did a walkthrough of the center. Supervision was monitored during naptime and in compliance. Today I interviewed two (2) caregivers that were present during the time of the incident. One caregiver stated that this is not the first time the child has had braids where a braid has come out. The other caregiver stated that she was the one that found the braid. She stated the child woke up scratching her head, and the braid was there then. The caregiver stated that the child laid back down and went back to sleep. The caregiver stated that the child woke up again to use the bathroom and that's when the caregiver noticed the braid on the floor next to her cot where her head was. The caregiver stated that she informed an administrator and an administrator informed the child's parent. The caregiver stated that this happened during nap time and this isn't the first time the child had a braid that has fell out. The caregiver stated that she filled out an incident report at the time of the incident. Findings: Regarding the allegation that: There is a concern that children are not being adequately supervised. Based on today’s visit and interviews, this allegation is deemed as unsubstantiated. There were no violation cited related to the complaint. There were two (2) violations cited during todays visit. Violation Number Comment Rule 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. I observed six infants and four toddlers in space #7 where there were small toys that could be swallowed were accessible to infants and toddlers. .0604(q) 871 Center staff did not comply with the safe sleep policy. Infants were shifted into space #7, where there were no approved cribs or other approved sleep spaces for infants. Each infant did not have his or her own crib or sleep space. 10A NCAC 09 .0606(a) Violations were corrected during the visit, therefore no further action is required. Technical Assistance: 1. Today Ms. Bost and I discussed the concern of safety in space #7. The center currently has no heat on one side of the building, causing them to have to shift children into other spaces. Infants and toddlers were shifted into space #7. In space #7, I observed 10 children (6 infants and two toddlers) with two caregivers. I observed one infant asleep on a soft mat on the carpet. I also observed toys that were considered a choking hazard. I informed Ms. Bost that shifting children during an emergency is okay, but the classroom needs to be in compliance with the age of the youngest child. The children were shifted back to their classroom in space #1, the thermostat in space #1 read 66 degrees, therefore Ms. Bost shifted the 10 children back to their original classroom. The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
10A NCAC 09 .0606 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: 0325-002L Visit Date: 3/3/2025 Number Present: 43 Completed Date: 3/3/2025 Age: From 0 To 4 Total Minutes: 75 Time In: 01:45 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate allegations in the following complaint report case #0325-002L. The Allegation: There is a concern that children are not being adequately supervised. Today I met with C. Young, Assistant Director. I informed Ms. Young the reason of my visit. I shared the allegation with Ms. Young and she was given a chance to respond. Ms. Young stated that on 2/20/25 there was a situation where a child woke up from nap around 3:00pm and their braid was lying beside the child. The caregiver (MG) bough the child up to the office and informed the Assistant Director, C. Young. Ms. Young stated that she reached out to the child’s parent via telephone but was unable to reach the parent. Ms. Young stated that someone picked up the child that day around 4pm and they were informed of the incident. Ms. Young stated that the caregiver filled out an incident report, that was given to the person that picked the child up but they refused to sign. The incident report was monitored during the visit, it stated that: the child was napping and during nap she pulled her braid out, when the teacher asked why, the child stated that it was itchy. Ms. Young stated that the parent called on 2/21/25 to get more details on how the child’s braid came out. Ms. Young stated that the parent wanted to see if the cameras could be reviewed, Ms. Young stated that she would look into it. Ms. Young stated that she talked to J. Harper, District Manager, Ms. Harper stated that the cameras are live only and the cameras do not record. Ms. Young stated that on 2/28/25, the parent, the director and the district manager had an in person conference to discuss the situation. S. Bost, Director, stated that during the conference, the parent stated that she concerned about supervision in the classroom. Investigation: During the visit today, I did a walkthrough of the center. Supervision was monitored during naptime and in compliance. Today I interviewed two (2) caregivers that were present during the time of the incident. One caregiver stated that this is not the first time the child has had braids where a braid has come out. The other caregiver stated that she was the one that found the braid. She stated the child woke up scratching her head, and the braid was there then. The caregiver stated that the child laid back down and went back to sleep. The caregiver stated that the child woke up again to use the bathroom and that's when the caregiver noticed the braid on the floor next to her cot where her head was. The caregiver stated that she informed an administrator and an administrator informed the child's parent. The caregiver stated that this happened during nap time and this isn't the first time the child had a braid that has fell out. The caregiver stated that she filled out an incident report at the time of the incident. Findings: Regarding the allegation that: There is a concern that children are not being adequately supervised. Based on today’s visit and interviews, this allegation is deemed as unsubstantiated. There were no violation cited related to the complaint. There were two (2) violations cited during todays visit. Violation Number Comment Rule 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. I observed six infants and four toddlers in space #7 where there were small toys that could be swallowed were accessible to infants and toddlers. .0604(q) 871 Center staff did not comply with the safe sleep policy. Infants were shifted into space #7, where there were no approved cribs or other approved sleep spaces for infants. Each infant did not have his or her own crib or sleep space. 10A NCAC 09 .0606(a) Violations were corrected during the visit, therefore no further action is required. Technical Assistance: 1. Today Ms. Bost and I discussed the concern of safety in space #7. The center currently has no heat on one side of the building, causing them to have to shift children into other spaces. Infants and toddlers were shifted into space #7. In space #7, I observed 10 children (6 infants and two toddlers) with two caregivers. I observed one infant asleep on a soft mat on the carpet. I also observed toys that were considered a choking hazard. I informed Ms. Bost that shifting children during an emergency is okay, but the classroom needs to be in compliance with the age of the youngest child. The children were shifted back to their classroom in space #1, the thermostat in space #1 read 66 degrees, therefore Ms. Bost shifted the 10 children back to their original classroom. The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
10A NCAC 09 .0604 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 23 Completed Date: 2/25/2025 Age: From 1 To 4 Total Minutes: 255 Time In: 09:30 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five-Star license and an 18-month compliance history score of 91%, effective July 9, 2024. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed with Ms. Bost the Annual Compliance Monitoring guidelines. Ms. Bost assisted me with the walkthrough of the center and the visit. TMs. Bost informed me that classrooms on half of the building are currently not in use due to the heat not working. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC. was current and active. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were twenty-three (23) children present today. There are one hundred and sixteen (116) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/2025. The centers last shelter in place/ lockdown drill was conducted on 12/13/24. The last monthly playground inspection was conducted on 1/2/25. The center last had a sanitation inspection on 12/12/2024. The center received 30 demerits and received an approved classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/24/24. Transportation: The center does provide transportation. The center is currently using two out of three buses to transport children. Buses #46 and #48 are currently being used and in compliance. Bus #47 is not being used to transport children, but the center plans to in use it in the summer. Bus #47 will need a new rear (L) tire before It can be approved to transport children. Bus #46 license plate #ZN-6763 registration expires 4/2025 and insurance expires 11/15/2025. Bus #48 license plate #KFE-6815 registration expires 4/2025 and insurance expires 11/15/2025. Both bus #46 and #48 are approved to transport children. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were not monitored today. I will set up a time to return back within 5 business days to review them. There were seven (7) violations cited today. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. I observed peeling paint on the wall of the outdoor learning environment for toddlers. 15A NCAC 18A .2825(a) 703 Chairs and tables were not the appropriate height for the children using the items. Children in space #6 were seated at a table in chairs that were not the appropriate height. .0601(e) 721 All equipment and furnishings were not in good repair. The gate on the outdoor learning environment for school aged children is rusted and broken. G.S. 110-91(6); .0601(b) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed standing water on the outdoor learning environment for three & four year old children and toddlers. 15A NCAC 18A .2832(a) 856 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. I observed debris on the playground for school aged children, threes & four year old children and infants. 10A NCAC 09 .0604(p) 1314 Emergency information did not name childs health care professional. Three children's records emergency information did not include the child's hospital preference. .0802(c)(2) 1315 Emergency information record did not include chronic illness and any medication taken for the illness. All children's records monitored did not check off yes or no - if the child has any chronic illness. .0802(c)(3) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/11/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1. Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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.
G.S. 110-91 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 23 Completed Date: 2/25/2025 Age: From 1 To 4 Total Minutes: 255 Time In: 09:30 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five-Star license and an 18-month compliance history score of 91%, effective July 9, 2024. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by S. Bost, Director. I discussed with Ms. Bost the Annual Compliance Monitoring guidelines. Ms. Bost assisted me with the walkthrough of the center and the visit. TMs. Bost informed me that classrooms on half of the building are currently not in use due to the heat not working. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC. was current and active. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were twenty-three (23) children present today. There are one hundred and sixteen (116) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/3/2025. The centers last shelter in place/ lockdown drill was conducted on 12/13/24. The last monthly playground inspection was conducted on 1/2/25. The center last had a sanitation inspection on 12/12/2024. The center received 30 demerits and received an approved classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 6/24/24. Transportation: The center does provide transportation. The center is currently using two out of three buses to transport children. Buses #46 and #48 are currently being used and in compliance. Bus #47 is not being used to transport children, but the center plans to in use it in the summer. Bus #47 will need a new rear (L) tire before It can be approved to transport children. Bus #46 license plate #ZN-6763 registration expires 4/2025 and insurance expires 11/15/2025. Bus #48 license plate #KFE-6815 registration expires 4/2025 and insurance expires 11/15/2025. Both bus #46 and #48 are approved to transport children. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were not monitored today. I will set up a time to return back within 5 business days to review them. There were seven (7) violations cited today. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. I observed peeling paint on the wall of the outdoor learning environment for toddlers. 15A NCAC 18A .2825(a) 703 Chairs and tables were not the appropriate height for the children using the items. Children in space #6 were seated at a table in chairs that were not the appropriate height. .0601(e) 721 All equipment and furnishings were not in good repair. The gate on the outdoor learning environment for school aged children is rusted and broken. G.S. 110-91(6); .0601(b) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed standing water on the outdoor learning environment for three & four year old children and toddlers. 15A NCAC 18A .2832(a) 856 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. I observed debris on the playground for school aged children, threes & four year old children and infants. 10A NCAC 09 .0604(p) 1314 Emergency information did not name childs health care professional. Three children's records emergency information did not include the child's hospital preference. .0802(c)(2) 1315 Emergency information record did not include chronic illness and any medication taken for the illness. All children's records monitored did not check off yes or no - if the child has any chronic illness. .0802(c)(3) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/11/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1. Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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
GS 110-91 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: 0225-082L Visit Date: 2/21/2025 Number Present: 56 Completed Date: 2/21/2025 Age: From 0 To 4 Total Minutes: 90 Time In: 01:00 PM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate allegations in the following complaint report case #0225-082L. The Allegation: There is a concern that sanitation guidelines are not being followed. Upon arrival, I was greeted by C. Young, Assistant Director. I informed Mrs. Young the reason of my visit. I shared the allegation with Mrs. Young and she was given a chance to respond. Mrs. Young stated that she is unaware of anything regarding the allegations. The teachers are following sanitation guidelines regarding the cleanliness of the classrooms and the center’s protocol when children are sick. Mrs. Young stated that if a teachers sees a mark on a child they will send a picture to the parent on the center’s app to communicate about it. Mrs. Young stated that the center has been dealing with sick children (flu) as of lately, the center requires that sick children have a note from their physician stating that they can return back to school. Mrs. Young stated that there have not been any other illnesses other than the flu at the center. Investigation: During the visit today, I did a walkthrough of the center. Upon arrival, I noticed that the teachers in classrooms were cleaning/mopping while children napped. Eight staff members and the Assistant Director were interviewed during todays visit. All staff members stated there were no concerns about the allegations of sanitation guidelines not being followed. Three staff members described the process for when a child is sick in their classroom, which includes filling out a form the tells the child’s symptoms, the date and the date the child can return back to the center. I monitored the centers last sanitation record, the center had a visit on 12/12/24. The center received a approved classification with 30 demerits. I contacted the center's sanitation inspector, Nicole Bruce, Ms. Bruce was unable to attend today's visit. Findings: Regarding the allegation that: There is a concern that sanitation guidelines are not being followed. Based on today’s visit and interviews, this allegation is deemed as unsubstantiated. There were no violations cited related to the complaint. There was one (1) violation cited during todays visit. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. During today's visit, Mrs. Young informed me that half of the building (spaces #1-#5) did not have heat and that they had to combine children in classrooms together on the other side of the building where there was heat. In space number #7, I observed twenty-five (25) children present with four (4) teachers. There were twelve (12) one-year old children present and thirteen (13) two-year old children present. GS 110-91(7);.0713(a-d) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 3/7/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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: ratio. Open / not marked corrected.
10A NCAC 09 .0302 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 6/28/2024 Number Present: 86 Completed Date: 6/28/2024 Age: From 0 To 11 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my unannounced visit was to monitor for compliance with applicable childcare requirements for a second temporary time-period. Currently this center operates with a Temporary License, issued on March 1, 2024, to September 1, 2024. The restrictions include first shift only. Children under 2 ½ years old in rooms with direct exits only. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility. The following items were posted in the classrooms that were monitored: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio was observed and in compliance. Children were observed engaged in multi-play opportunities throughout their learning environment indoors, transitioning outdoors and preparing for a scheduled fire truck activity with the Charlotte Mecklenburg Fire Department. The outdoor inspections and fire drill report forms were reviewed during today’s visit. The forms were current and up to date. The last fire drill was conducted on 06/03/24. The last monthly playground inspection was completed on 6/7/24. The last emergency drill was conducted on 6/14/24. Required Inspections: The last sanitation inspection was made on 03/05/2024 by the Environmental Health Specialist. An “Approved” classification was issued with 19 demerits noted on the grade card. Fire Inspection 06/24/2024 and approved for daytime care only. The facility has produced an approved building inspection, which was dated 6/21/24 for educational use. Transportation: You are approved to provide transportation. Records: Files were very organized and in compliance. Two new staff records were reviewed during today’s visit, with no violations cited. Nutrition: Meatloaf, mashed potatoes, green beans, whole wheat slice bread and Milk Meals met nutritional value during today’s visit. Weapons: Your facility is in compliance with Child Care Requirements regarding firearms. Curriculum: You stated you already use the High Reach Curriculum accompanied with NC Foundations. The rated license packet will be processed with the points you have agreed upon by using the previously owner’s Rated License Packet Information. We discussed that you must meet enhanced ratios to receive and meet requirements for five points in Program Standards. You stated that you will follow enhanced ratios as well as the enhanced space requirement. As discussed, the staff/child ratio form will need to be updated in each classroom by placing a check mark in the box for voluntary enhanced ratio requirements. We told you that programs with less than a three-star license will not be able to receive subsidy funding. Rated License Assessment Education Component The previous director qualifies at the 7-point level as an Administrator. The new administrator has received her associate degree in early childhood education. She is currently hiring staff with education to help maintain the same education level the previous owner/facility possessed during the last rated license assessment. Education allowed during this hold harmless will remain at 6 points for education. Program Component The facility follows both voluntary enhanced ratios requirements. While the facility had a change of ownership, their operational policies and personnel policies did not change and remain approved. ECERS-R 4.72 ITERS-R 5.2 SACERS-U- 5.69 The average ERS score is 5.2 The facility decided to use the harmless hold that was previously stated six (6) points in Program Standards. Quality Point Option The facility has earned the quality point by meeting: The facility provides for their staff, a Staff Benefits package and the infrastructure of parent involvement. Compliance History: Prior to today's visit, your program maintained 86% compliance. Please note that any violations cited today or during future visits will negatively impact your compliance history. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Rated License: We discussed the importance of getting all staff members a WORKS account and to make sure they are continuing to work on obtaining EDU 119 and or education credentials. We also agreed and discussed the center’s Regional Manager, Jennifer Harper had requested, the program take advantage of operating under a hold harmless regarding Star Rating due to the a change of ownership that took place on January 2024. We stated we will use previous points achieved from the facilities last star rated license assessment to assign a star rating at the end of the temporary license. Please keep in mind as a new owner/facility, you will be expected to go through a star rated license reassessment during the cohort year established under the previous facility license and identification number, which took place October 2018. As discussed, at the end of your temporary license period you must be at least a three (3) star facility in order to continue to provide care for children who receive subsidy. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In space 4, daily sign in was not captured during the arrival time. Two children were not signed in by parents nor staff during the initial walk-through of the facility. 10A NCAC 09 .0302(d)(4) Technical Assistance: I spoke to the Administrator about alternative solutions for parents to retrieve soiled clothing from the teacher at the end of the day instead of placing them on the floor in the front lobby area. We also discussed a few concerns the building was experiencing with fruit flies. I suggested to contact the Orkin Company or put in a work order identifying the concern. I spoke to the administrator about the alternative use of wading pool. Wading pools are prohibited and highly recommend alternative water play activities for toddler age children. Wading pools can be used as cozy areas with stuffed pillows and teddy bears; controlled sensory activity for messy play with toddlers. General Reminders (in compliance today): You are currently meeting voluntary enhanced requirements although minimum are required at this time. The following staff/child ratios and maximum group sizes apply to your facility: 0 to 12 Months ~ 1 staff / 5 children ~ 10 group 1 to 2 Years ~ 1 staff / 6 children ~ 12 group 2 to 3 Years ~ 1 staff / 9 children ~ 18 group 3 to 4 -Years ~ 1 staff / 10 children ~ 20group 4 to 5 Years ~ 1 staff /13 children ~ 25 group 5 to 6 Years ~ 1 staff / 15 children ~ 25 group 6 Years and Older ~ 1 staff / 20 children ~ 25 group Stay up to date with the Division of Child Development and Early Education by visiting www.https://ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting child care in North Carolina. One violation was observed today and corrected during today’s visit. I spoke to the administrator about the return of her previous consultant, Lashawnda Berry. Her contact information is listed below: Lashawnda Berry Child Care Consultant office: 704-242-0960 Lashawnda.Berry@dhhs.nc.gov PO Box 550424 Gastonia, NC 28055 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: ratio. Open / not marked corrected.
10A NCAC 09 .0302 · Violation
Name of Operation: Childcare Network #90 Facility ID: 60004325 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 4/3/2024 Number Present: 70 Completed Date: 4/3/2024 Age: From 0 To 10 Total Minutes: 205 Time In: 09:10 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my unannounced visit was to monitor for compliance with applicable childcare requirements for a first temporary time period visit. Shanquena Bost, Administrator, assisted me with the visit today. Currently this center operates with a Temporary License, issued on March 1, 2024. The restrictions include daytime care only. Age ranging from 0-12 years of age. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC JAI AMBA MAA (JAM) Cornelius Academy, LLC- current/active as of November 7, 2023. If any changes to the company need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Indoor Learning Environment: Upon arrival, Ms. Young, Administrator Assistant, greeted me at the entrance of the building. I stated the purpose of today’s visit. Seventy (70) children were observed present during the visit. There are 105 children enrolled at this program. During the morning arrival children were engaged in free choice play, large group time activities at the table, and participating in picture day in a space that was not being utilized during today’s visit. The fire drill report was discussed today and was observed in compliance with the latest date of 4/2/2024. The playground inspection was observed completed on 4/2/2024. The last sanitation inspection was conducted on 3/5/24 with an Approved Rating and nineteen (19) demerits. Transportation: This program does participate in transportation. Bus 47 (Chev-Passenger Bus)Vehicle: JBP-Expire 5844 4/30/2024 Insurance: ARCH Insurance Company-41CAB1062300-11/15/24 Bus 48 (GMC-Private Bus) Vehicle-KFE6815-Expire 6/30/2024 Insurance: ARCH Insurance Company-41CAB1062301-11/15/24 Make sure you are following all required transportation rules and regulations. Keep Binders in the Each Vehicle as well as a copy of the same information at the facility. The outdoor learning environment was monitored during today’s visit. During the walk-through of the outdoor learning environment. I spoke about the standing water near the corner of the school-age playground. Ms. Bost stated that she will have the maintenance person look at possible solutions to minimize the amount of water in the back corner. This area doesn’t affect the play space or portion the children utilize on a daily basis. Records: All staff’s records were reviewed during today’s visit. Three (3) child’s record was reviewed during today’s visit. The following violations were observed. A child enrolled over thirty days did not medical report indicating the child's medical history completed by the family on file during today's visit. Three (3) children did not have permission to play outside the fence in area. Nutrition: Today’s breakfast included cheese omelet, oranges, and milk. The allergy list was posted in the kitchen area and where children eat. Weapons: Your facility is in compliance with Child Care Requirements regarding firearms. Violations observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. The next two Temporary Time Period visits will be unannounced. During those visits a full assessment of the center's ability to maintain compliance with all applicable Child Care Requirements will be conducted. Please note that any violations cited today or during future visits will negatively impact your compliance history. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Rated License: We discussed the two-component rated license process. You were aware that the program can still be in harmless hold and wanted to take advantage of utilizing the previous information to maintain the current star level. I explained, discussed enhanced ratios, and enhanced space with you. I explained that if you receive a four or five-star license, then you will be required to have an approved curriculum for children at four years of age. I discussed and acknowledged the facility is currently using Creative Curriculum for their preschool classrooms. As discussed, at the end of your temporary license period you must be at least a three (3) star facility to continue to provide care for children who receive subsidy. Due to this is a change of ownership and this building recently just completed a change of ownership, the administrator has stated that she has already completed the EPR training and is aware of the expectation of keeping the binder updated as well as the online portal. Note: Please make sure you send the complete building inspection form and the fire inspection form upon receipt. The following violations were cited during today’s visit. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Sign in and out was not documented for every child present today. 10A NCAC 09 .0302(d)(4) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In a classroom that cared for toddlers, one staff member's purse had eczema medication that wasn't stored in a locked cabinet or closet during today's visit. 15A NCAC 18A .2820(d) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child's record did not contain a completed medical care information regarding their child that has been enrolled in the program over 30 days. .0802(c) 1322 A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Three children's file did not contain the play outside the fence documentation required for each child enrolled. .1005(b)(4) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A medical action plan was not completed for a child who has an asthma medication. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) Technical Assistance: 1. I spoke to the administrator about using updated forms for emergency number form for staff and health questionnaire. 2. All personal belongings should be kept behind a lock cabinet, especially if staff members are taking medication or using stress-related creams that indicate keep out of reach of children. 3. Please make sure that you review all children’s records thoroughly to make sure you reduce the amount of missing paperwork for each child’s record. Please use the children’s records checklist to make sure all records are on file. Please make sure you are paying attention to the required signature for documents. You are currently minimum ratio requirements at this time. The following staff/child ratios and maximum group sizes apply to your facility: 0 to 12 Months ~ 1 staff / 5 children ~ 10 group 1 to 2 Years ~ 1 staff / 6 children ~ 12 group 2 to 3 Years ~ 1 staff / 10 children ~ 18 group 3 to 4 -Years ~ 1 staff / 15 children ~ 20 group 4 to 5 Years ~ 1 staff /20 children ~ 25 group 5 to Older ~ 1 staff / 25 children ~ 25 group It is important for licensed providers to be knowledgeable of all of the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It's the provider's responsibility to be in compliance with all of the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by 4/17/24. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. Rasheka Wheeler Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education Post Office Box P.O. Box 691174 Mint Hill, NC 28227 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting child care in North Carolina. 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: ratio. Open / not marked corrected.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.