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Home › NC › Charlotte › Childcare Network #94
8216 University Ridge Drive, Charlotte NC 28213 · License #60004326 · Child Care Center
Not published by the state. Owners can add hours via profile claim.
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10A NCAC 09 .0803 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 101 Completed Date: 2/18/2026 Age: From 0 To 5 Total Minutes: 280 Time In: 09:05 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 conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on February 25, 2025. The compliance history percentage for the 18-month period is 89%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Angela Simpson, administrator. I shared the reason for the visit. Ms. Simpson assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. I observed the children engaged in choice activities, story time, music and movement, circle time, water break and the individual needs of the infant and young toddlers were being met by the teachers. Six (6) staff files and fourteen (14) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the facility’s last visit on 11/14/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 7/1/25. Medication is currently administered at this facility. The storage and parent authorization for administering the diaper creams and pastes were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the vans were monitored. The registration for the vehicles is valid through 4/2026 and 6/2026.. The insurance provided by Marsh and McLennan Agency is valid from 11/15/25 through 11/15/26. The last sanitation inspection was conducted on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A child's file did not contain the parent's acknowledgement for receipt of the Summary of the Law brochure. GS 110-102 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. In two (2) classrooms, the screen time was not documented. .0510(d)(2)(A-C) 721 All equipment and furnishings were not in good repair. A plastic bin located at the back of the van used to transport children had a broken lid with sharp edges. G.S. 110-91(6); .0601(b) 843 A drug or medicine was administered after its expiration date. A child's diaper cream/paste expired on 1/31/26. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization form did not include the parent's signature nor the month and exact date. 10A NCAC 09 .0803(4)(6-9) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members E. J. and T.B. did not complete the required number of hours of on-going training within their first year of employment. .1103(a) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A child's file did not contain the parent's acknowledgement for receipt of the facility's operational policies. 10A NCAC 09 .0514(b) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical exam/assessment. GS 110-91(1);.0302(d)(2); .0304(g) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A child's file did not contain the parent's acknowledgement for receipt of the facility's discipline policy. .1804(c) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child's file did not contain the parent's acknowledgement of the facility's smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A child's file did not contain the parent's acknowledgement for receipt of the Shaken Baby policy. .0608(b)(1-6) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 4, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the facility’s star rated license will be due for renewal by July 2027. • During the visit, I shared with Ms Simpson that the Summary of the Law poster has been updated in 2025 and available on the DCDEE website under provider documents and forms. • During the visit, I discussed the requirements for documenting screen time. Screen time logs do not have to be posted but must be available for review. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: ratio. Open / not marked corrected.
10A NCAC 09 .0514 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 101 Completed Date: 2/18/2026 Age: From 0 To 5 Total Minutes: 280 Time In: 09:05 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 conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on February 25, 2025. The compliance history percentage for the 18-month period is 89%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Angela Simpson, administrator. I shared the reason for the visit. Ms. Simpson assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. I observed the children engaged in choice activities, story time, music and movement, circle time, water break and the individual needs of the infant and young toddlers were being met by the teachers. Six (6) staff files and fourteen (14) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the facility’s last visit on 11/14/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 7/1/25. Medication is currently administered at this facility. The storage and parent authorization for administering the diaper creams and pastes were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the vans were monitored. The registration for the vehicles is valid through 4/2026 and 6/2026.. The insurance provided by Marsh and McLennan Agency is valid from 11/15/25 through 11/15/26. The last sanitation inspection was conducted on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A child's file did not contain the parent's acknowledgement for receipt of the Summary of the Law brochure. GS 110-102 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. In two (2) classrooms, the screen time was not documented. .0510(d)(2)(A-C) 721 All equipment and furnishings were not in good repair. A plastic bin located at the back of the van used to transport children had a broken lid with sharp edges. G.S. 110-91(6); .0601(b) 843 A drug or medicine was administered after its expiration date. A child's diaper cream/paste expired on 1/31/26. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization form did not include the parent's signature nor the month and exact date. 10A NCAC 09 .0803(4)(6-9) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members E. J. and T.B. did not complete the required number of hours of on-going training within their first year of employment. .1103(a) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A child's file did not contain the parent's acknowledgement for receipt of the facility's operational policies. 10A NCAC 09 .0514(b) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical exam/assessment. GS 110-91(1);.0302(d)(2); .0304(g) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A child's file did not contain the parent's acknowledgement for receipt of the facility's discipline policy. .1804(c) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child's file did not contain the parent's acknowledgement of the facility's smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A child's file did not contain the parent's acknowledgement for receipt of the Shaken Baby policy. .0608(b)(1-6) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 4, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the facility’s star rated license will be due for renewal by July 2027. • During the visit, I shared with Ms Simpson that the Summary of the Law poster has been updated in 2025 and available on the DCDEE website under provider documents and forms. • During the visit, I discussed the requirements for documenting screen time. Screen time logs do not have to be posted but must be available for review. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 .0803 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 101 Completed Date: 2/18/2026 Age: From 0 To 5 Total Minutes: 280 Time In: 09:05 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 conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on February 25, 2025. The compliance history percentage for the 18-month period is 89%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Angela Simpson, administrator. I shared the reason for the visit. Ms. Simpson assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. I observed the children engaged in choice activities, story time, music and movement, circle time, water break and the individual needs of the infant and young toddlers were being met by the teachers. Six (6) staff files and fourteen (14) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the facility’s last visit on 11/14/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 7/1/25. Medication is currently administered at this facility. The storage and parent authorization for administering the diaper creams and pastes were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the vans were monitored. The registration for the vehicles is valid through 4/2026 and 6/2026.. The insurance provided by Marsh and McLennan Agency is valid from 11/15/25 through 11/15/26. The last sanitation inspection was conducted on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A child's file did not contain the parent's acknowledgement for receipt of the Summary of the Law brochure. GS 110-102 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. In two (2) classrooms, the screen time was not documented. .0510(d)(2)(A-C) 721 All equipment and furnishings were not in good repair. A plastic bin located at the back of the van used to transport children had a broken lid with sharp edges. G.S. 110-91(6); .0601(b) 843 A drug or medicine was administered after its expiration date. A child's diaper cream/paste expired on 1/31/26. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization form did not include the parent's signature nor the month and exact date. 10A NCAC 09 .0803(4)(6-9) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members E. J. and T.B. did not complete the required number of hours of on-going training within their first year of employment. .1103(a) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A child's file did not contain the parent's acknowledgement for receipt of the facility's operational policies. 10A NCAC 09 .0514(b) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical exam/assessment. GS 110-91(1);.0302(d)(2); .0304(g) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A child's file did not contain the parent's acknowledgement for receipt of the facility's discipline policy. .1804(c) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child's file did not contain the parent's acknowledgement of the facility's smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A child's file did not contain the parent's acknowledgement for receipt of the Shaken Baby policy. .0608(b)(1-6) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 4, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the facility’s star rated license will be due for renewal by July 2027. • During the visit, I shared with Ms Simpson that the Summary of the Law poster has been updated in 2025 and available on the DCDEE website under provider documents and forms. • During the visit, I discussed the requirements for documenting screen time. Screen time logs do not have to be posted but must be available for review. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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.
G.S. 110-91 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 101 Completed Date: 2/18/2026 Age: From 0 To 5 Total Minutes: 280 Time In: 09:05 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 conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on February 25, 2025. The compliance history percentage for the 18-month period is 89%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Angela Simpson, administrator. I shared the reason for the visit. Ms. Simpson assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. I observed the children engaged in choice activities, story time, music and movement, circle time, water break and the individual needs of the infant and young toddlers were being met by the teachers. Six (6) staff files and fourteen (14) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the facility’s last visit on 11/14/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 7/1/25. Medication is currently administered at this facility. The storage and parent authorization for administering the diaper creams and pastes were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the vans were monitored. The registration for the vehicles is valid through 4/2026 and 6/2026.. The insurance provided by Marsh and McLennan Agency is valid from 11/15/25 through 11/15/26. The last sanitation inspection was conducted on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A child's file did not contain the parent's acknowledgement for receipt of the Summary of the Law brochure. GS 110-102 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. In two (2) classrooms, the screen time was not documented. .0510(d)(2)(A-C) 721 All equipment and furnishings were not in good repair. A plastic bin located at the back of the van used to transport children had a broken lid with sharp edges. G.S. 110-91(6); .0601(b) 843 A drug or medicine was administered after its expiration date. A child's diaper cream/paste expired on 1/31/26. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization form did not include the parent's signature nor the month and exact date. 10A NCAC 09 .0803(4)(6-9) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members E. J. and T.B. did not complete the required number of hours of on-going training within their first year of employment. .1103(a) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A child's file did not contain the parent's acknowledgement for receipt of the facility's operational policies. 10A NCAC 09 .0514(b) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical exam/assessment. GS 110-91(1);.0302(d)(2); .0304(g) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A child's file did not contain the parent's acknowledgement for receipt of the facility's discipline policy. .1804(c) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child's file did not contain the parent's acknowledgement of the facility's smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A child's file did not contain the parent's acknowledgement for receipt of the Shaken Baby policy. .0608(b)(1-6) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 4, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the facility’s star rated license will be due for renewal by July 2027. • During the visit, I shared with Ms Simpson that the Summary of the Law poster has been updated in 2025 and available on the DCDEE website under provider documents and forms. • During the visit, I discussed the requirements for documenting screen time. Screen time logs do not have to be posted but must be available for review. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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.
GS 110-102 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 101 Completed Date: 2/18/2026 Age: From 0 To 5 Total Minutes: 280 Time In: 09:05 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 conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on February 25, 2025. The compliance history percentage for the 18-month period is 89%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Angela Simpson, administrator. I shared the reason for the visit. Ms. Simpson assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. I observed the children engaged in choice activities, story time, music and movement, circle time, water break and the individual needs of the infant and young toddlers were being met by the teachers. Six (6) staff files and fourteen (14) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the facility’s last visit on 11/14/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 7/1/25. Medication is currently administered at this facility. The storage and parent authorization for administering the diaper creams and pastes were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the vans were monitored. The registration for the vehicles is valid through 4/2026 and 6/2026.. The insurance provided by Marsh and McLennan Agency is valid from 11/15/25 through 11/15/26. The last sanitation inspection was conducted on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A child's file did not contain the parent's acknowledgement for receipt of the Summary of the Law brochure. GS 110-102 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. In two (2) classrooms, the screen time was not documented. .0510(d)(2)(A-C) 721 All equipment and furnishings were not in good repair. A plastic bin located at the back of the van used to transport children had a broken lid with sharp edges. G.S. 110-91(6); .0601(b) 843 A drug or medicine was administered after its expiration date. A child's diaper cream/paste expired on 1/31/26. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization form did not include the parent's signature nor the month and exact date. 10A NCAC 09 .0803(4)(6-9) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members E. J. and T.B. did not complete the required number of hours of on-going training within their first year of employment. .1103(a) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A child's file did not contain the parent's acknowledgement for receipt of the facility's operational policies. 10A NCAC 09 .0514(b) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical exam/assessment. GS 110-91(1);.0302(d)(2); .0304(g) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A child's file did not contain the parent's acknowledgement for receipt of the facility's discipline policy. .1804(c) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child's file did not contain the parent's acknowledgement of the facility's smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A child's file did not contain the parent's acknowledgement for receipt of the Shaken Baby policy. .0608(b)(1-6) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 4, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the facility’s star rated license will be due for renewal by July 2027. • During the visit, I shared with Ms Simpson that the Summary of the Law poster has been updated in 2025 and available on the DCDEE website under provider documents and forms. • During the visit, I discussed the requirements for documenting screen time. Screen time logs do not have to be posted but must be available for review. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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.
GS 110-91 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 101 Completed Date: 2/18/2026 Age: From 0 To 5 Total Minutes: 280 Time In: 09:05 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 conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on February 25, 2025. The compliance history percentage for the 18-month period is 89%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Angela Simpson, administrator. I shared the reason for the visit. Ms. Simpson assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. I observed the children engaged in choice activities, story time, music and movement, circle time, water break and the individual needs of the infant and young toddlers were being met by the teachers. Six (6) staff files and fourteen (14) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the facility’s last visit on 11/14/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 7/1/25. Medication is currently administered at this facility. The storage and parent authorization for administering the diaper creams and pastes were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the vans were monitored. The registration for the vehicles is valid through 4/2026 and 6/2026.. The insurance provided by Marsh and McLennan Agency is valid from 11/15/25 through 11/15/26. The last sanitation inspection was conducted on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A child's file did not contain the parent's acknowledgement for receipt of the Summary of the Law brochure. GS 110-102 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. In two (2) classrooms, the screen time was not documented. .0510(d)(2)(A-C) 721 All equipment and furnishings were not in good repair. A plastic bin located at the back of the van used to transport children had a broken lid with sharp edges. G.S. 110-91(6); .0601(b) 843 A drug or medicine was administered after its expiration date. A child's diaper cream/paste expired on 1/31/26. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization form did not include the parent's signature nor the month and exact date. 10A NCAC 09 .0803(4)(6-9) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members E. J. and T.B. did not complete the required number of hours of on-going training within their first year of employment. .1103(a) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A child's file did not contain the parent's acknowledgement for receipt of the facility's operational policies. 10A NCAC 09 .0514(b) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. A child's file did not contain the required medical exam/assessment. GS 110-91(1);.0302(d)(2); .0304(g) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A child's file did not contain the parent's acknowledgement for receipt of the facility's discipline policy. .1804(c) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child's file did not contain the parent's acknowledgement of the facility's smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A child's file did not contain the parent's acknowledgement for receipt of the Shaken Baby policy. .0608(b)(1-6) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 4, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the facility’s star rated license will be due for renewal by July 2027. • During the visit, I shared with Ms Simpson that the Summary of the Law poster has been updated in 2025 and available on the DCDEE website under provider documents and forms. • During the visit, I discussed the requirements for documenting screen time. Screen time logs do not have to be posted but must be available for review. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 .0604 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 11/14/2025 Number Present: 93 Completed Date: 11/14/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 09:50 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Angela Simpson, Administrator. I shared the reason for the visit and Ms. Simpson and Ms. Towana Baker, Assistant Director, assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in choice activities, music, outdoor play time, transitioning to outdoor play time and the individual needs of the infants and young toddlers were being met by the teacher. Medication is currently administered at this facility. I monitored storage of the diaper cream. The last sanitation inspection was on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. There were four (4) new staff members hired since the facility’s last annual compliance visit on 2/25/25. I monitored the personnel and medical file for the new staff members. A staff and training worksheet was completed by the administrator and a copy was included in today’s visit summary packet. The violations cited during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's approved fire inspection report was not submitted within one week of completion. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. in space #5, a staff/child ratio sheet was not posted for the age of children being served in the space. .0713(a)(10), (c) & (f)(3); .2818(e) 721 All equipment and furnishings were not in good repair. On the preschool playgrounds, the swing sets had chipping paint. 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. Standing water was observed on a slide on the playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlets were found uncovered in the infant/toddler hallway. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, an aerosol can was located on a shelf in an unlocked closet. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member, Z.M. did not complete the required first aid certification. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member Z.M. did not complete the required CPR certification. .1102(d) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by November 28, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the star rated license renewal year for this facility is 2027. • During the visit, I reminded Ms. Simpson regarding submitting approved fire inspection report within one week of completion. Please see rule .0304 (a) on page 9 of the NC Childcare Rules for details. • During the visit, I shared with Ms. Baker and Ms. Simpson that the mulch on the playground needs to be raked where it has collected under the play equipment. • During the visit, I reminded Ms. Simpson regarding documenting health and safety trainings on the documentation sheet found on the DCDEE website under “provider documents and forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 .0304 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 11/14/2025 Number Present: 93 Completed Date: 11/14/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 09:50 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Angela Simpson, Administrator. I shared the reason for the visit and Ms. Simpson and Ms. Towana Baker, Assistant Director, assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in choice activities, music, outdoor play time, transitioning to outdoor play time and the individual needs of the infants and young toddlers were being met by the teacher. Medication is currently administered at this facility. I monitored storage of the diaper cream. The last sanitation inspection was on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. There were four (4) new staff members hired since the facility’s last annual compliance visit on 2/25/25. I monitored the personnel and medical file for the new staff members. A staff and training worksheet was completed by the administrator and a copy was included in today’s visit summary packet. The violations cited during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's approved fire inspection report was not submitted within one week of completion. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. in space #5, a staff/child ratio sheet was not posted for the age of children being served in the space. .0713(a)(10), (c) & (f)(3); .2818(e) 721 All equipment and furnishings were not in good repair. On the preschool playgrounds, the swing sets had chipping paint. 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. Standing water was observed on a slide on the playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlets were found uncovered in the infant/toddler hallway. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, an aerosol can was located on a shelf in an unlocked closet. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member, Z.M. did not complete the required first aid certification. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member Z.M. did not complete the required CPR certification. .1102(d) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by November 28, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the star rated license renewal year for this facility is 2027. • During the visit, I reminded Ms. Simpson regarding submitting approved fire inspection report within one week of completion. Please see rule .0304 (a) on page 9 of the NC Childcare Rules for details. • During the visit, I shared with Ms. Baker and Ms. Simpson that the mulch on the playground needs to be raked where it has collected under the play equipment. • During the visit, I reminded Ms. Simpson regarding documenting health and safety trainings on the documentation sheet found on the DCDEE website under “provider documents and forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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
G.S. 110-91 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 11/14/2025 Number Present: 93 Completed Date: 11/14/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 09:50 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Angela Simpson, Administrator. I shared the reason for the visit and Ms. Simpson and Ms. Towana Baker, Assistant Director, assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in choice activities, music, outdoor play time, transitioning to outdoor play time and the individual needs of the infants and young toddlers were being met by the teacher. Medication is currently administered at this facility. I monitored storage of the diaper cream. The last sanitation inspection was on 9/25/25 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/2/25. There were four (4) new staff members hired since the facility’s last annual compliance visit on 2/25/25. I monitored the personnel and medical file for the new staff members. A staff and training worksheet was completed by the administrator and a copy was included in today’s visit summary packet. The violations cited during the visit were discussed with Ms. Simpson and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's approved fire inspection report was not submitted within one week of completion. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. in space #5, a staff/child ratio sheet was not posted for the age of children being served in the space. .0713(a)(10), (c) & (f)(3); .2818(e) 721 All equipment and furnishings were not in good repair. On the preschool playgrounds, the swing sets had chipping paint. 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. Standing water was observed on a slide on the playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlets were found uncovered in the infant/toddler hallway. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, an aerosol can was located on a shelf in an unlocked closet. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member, Z.M. did not complete the required first aid certification. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member Z.M. did not complete the required CPR certification. .1102(d) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by November 28, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Simpson that the star rated license renewal year for this facility is 2027. • During the visit, I reminded Ms. Simpson regarding submitting approved fire inspection report within one week of completion. Please see rule .0304 (a) on page 9 of the NC Childcare Rules for details. • During the visit, I shared with Ms. Baker and Ms. Simpson that the mulch on the playground needs to be raked where it has collected under the play equipment. • During the visit, I reminded Ms. Simpson regarding documenting health and safety trainings on the documentation sheet found on the DCDEE website under “provider documents and forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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
10A NCAC 09 .0802 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: 0325-448L Visit Date: 4/4/2025 Number Present: 98 Completed Date: 4/4/2025 Age: From 0 To 5 Total Minutes: 130 Time In: 11:15 AM Time Out: 01:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate a complaint allegation. There are concerns that: -there are allegations of violations of child care requirements. Upon arrival, I was greeted by Ms. Lindsey Garner, Administrator. I shared the reason for the visit. Ms. Garner assisted me with today’s visit. During the visit, I observed supervision, staff/child ratio, adequate/approved space and permit restrictions. I conducted a walk-through of the facility. There were ninety-eight (98) children in attendance during the visit. The children were engaged in rest time, lunch time, outdoor play time on the playground and the individual needs of the infants and young toddlers were being met by the teachers. Findings: • During the visit, I spoke with the Administrator regarding the allegation and asked her to share her understanding of the incident. The following was shared by the administrator: On 3/14/25 an incident occurred in which a toddler’s hair beads were pulled from his/her hair by another child. It happened towards the end of the day. The incident occurred in the infant classroom. The children were each in their own crib which were located next to each other. The parent was notified at pick up of the incident. When the teacher heard crying, she immediately went over to the toddler to see if he/she was ok. On 3/28/25 another incident occurred on the toddler playground involving the sibling to the child from the 3/14/25 incident. One of the child’s braids was removed completely from his/her head by another child. The incident occurred around 4:30 pm. The administrator contacted the parent via phone. The administrator further shared that she had a meeting on 3/31/25 with the parent of the two children whose hair was pulled. A resolution given to the parent was to separate the children from the child who was pulling their hair. • During the visit, I spoke with the teacher who was present in the infant classroom during the alleged incident on 3/14/25. I asked her to share her understanding of what occurred. She shared the following: It was the end of the day, close to 6pm and she and another teacher were cleaning up the classroom. She had 3-4 children in the classroom. She had placed the children in their cribs while she was vacuuming and wiping down toys. She heard crying, looked up and asked if the child who was crying was ok. She immediately went over to the child to look him/her over and noticed that beads from the child’s braid were missing. The beads were in the child’s crib. She also noticed that the child’s braid that was missing beads was lifted up a little bit from his/her scalp. The other teacher had been outside of the room briefly and upon her return, the teacher shared what happened. They contacted the administrator to come to the classroom. The parent was notified at pick up. The teacher shared that no prior incidents had occurred before 3/14/25 and she thought that the other child involved in the incident was attracted to the colorful beads in the child’s hair. • During the visit, I spoke with another teacher who was caring for the children involved in the alleged incident that occurred on 3/28/25. I asked her to share her understanding of the alleged incident. She shared the following: The incident occurred on the toddler playground after 4 pm. She saw a child sitting in the wood chips near the child involved in the incident. The child was pulling on the jumper of the other child. The teacher went over to redirect and separate the child from pulling on the other child’s clothes. The teacher then saw the child touching the other child’s braids while on a play structure. The teacher went over to the children and redirected the child again. The teacher further shared that at no time did she hear the child cry or scream while they were outside on the playground. When the children came inside from the playground, the child handed another teacher her braid that was pulled out of her hair. According to the teacher, that was the moment that she realized that the braid was missing from the child’s hair. She reiterated that she did not hear any crying or screaming while they were outside. • I reviewed the incident reports for the children involved in the alleged incident. The 3/14/25 incident report was not completed the day of the incident and was not complete. It was missing the parent’s signature, the staff member’s signature and name of who completed the report and did not indicate how contact was made with the parent. The 3/28/25 incident report did not state how contact was made with the parent. The violation cited during the visit was discussed with Ms. Garner and documented in this visit summary. The violation was as follows: 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. The incident reports were not completed as required and did not include all required information. .0802 (e) Based on the observations and interviews, the allegation of the concerns listed below has been determined to be as follows: There are concerns that: -adequate supervision is not provided-not confirmed. -incident reports were not completed as required- confirmed. All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by April 21, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 A follow-up visit may be conducted in the near future to monitor for compliance with NC Child Care Rules due to the nature of the violation cited. When an allegation is confirmed, an Administrative Action may be issued. If this occurs, you will be notified and the steps needed to complete the action, if applicable, will be explained. Technical Assistance/Resources: • During the visit, I discussed with Ms. Garner the need for incident reports to be completed the day of the incident and completely filled out according to NC Child Care rules requirements. Please see rule 10A NCAC 09 .0802 (e) on page 30. • During the visit, I discussed with Ms. Garner that the infants and young toddlers should not be placed in cribs when they are awake. I shared that I understand that the teacher stated that the children are afraid of the vacuum and she said that she placed them in the crib for a short time, but another plan needs to be in place for cleaning the classroom. The children must not be placed in the cribs when awake. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance regarding this specific visit, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 107 Completed Date: 2/25/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 10:05 AM Time Out: 02:45 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 conduct an annual compliance visit. The effective date after the change of ownership was March 1, 2024. The compliance history percentage for the 18-month period is 93%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Towana Baker, Assistant Director. I shared the reason for the visit. Ms. Baker assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, table activities, circle time, outdoor play time, transitioning from outdoors and handwashing procedures and the individual needs of the infants and young toddlers were being met by the teachers. Six (6) staff files and thirteen (13) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the last annual compliance visit. I made updates on the staff and training worksheets provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and was last updated by the administrator on 6/26/24. Medication is currently administered at this facility. The parent authorization and storage of diaper creams were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the van were monitored for compliance with NC Child Care rules. The vehicle, license #KFL-3482 has a valid registration through July 2025. The second vehicle, license #KAX-7588 did not have a registration available for review. The insurance provided by Arch Insurance Co is valid from 11/15/24-11/15/25. The last sanitation inspection was conducted on 9/30/24 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/8/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Baker and Ms. Garner and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. In space #2, a staff member did not wash her hands after wiping a child's nose with a tissue. 15A NCAC 18A .2803(a) 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. There was standing water on a slide located on the preschool playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In spaces 6 and 7, there were outlets that were uncovered and accessible to children. 10A NCAC 09 .0604(c) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members C.D. and T.M. did not complete the required on-going training hours. .1103(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. A current registration was not available for review for one of the vehicles used to transport children. .1002(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. One of the vehicles used to transport children did not contain the required first aid kit. 10A NCAC 09 .1003(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Four children's files did not contain the required health assessment. 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. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Staff member, T.B. did not complete the required health and safety training within the 5 year timeframe. .1103(b) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 11, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Garner that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the walk-through, I recommended to Ms. Baker that the mulch be raked where it has piled up under the playground equipment. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 107 Completed Date: 2/25/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 10:05 AM Time Out: 02:45 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 conduct an annual compliance visit. The effective date after the change of ownership was March 1, 2024. The compliance history percentage for the 18-month period is 93%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Towana Baker, Assistant Director. I shared the reason for the visit. Ms. Baker assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, table activities, circle time, outdoor play time, transitioning from outdoors and handwashing procedures and the individual needs of the infants and young toddlers were being met by the teachers. Six (6) staff files and thirteen (13) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the last annual compliance visit. I made updates on the staff and training worksheets provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and was last updated by the administrator on 6/26/24. Medication is currently administered at this facility. The parent authorization and storage of diaper creams were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the van were monitored for compliance with NC Child Care rules. The vehicle, license #KFL-3482 has a valid registration through July 2025. The second vehicle, license #KAX-7588 did not have a registration available for review. The insurance provided by Arch Insurance Co is valid from 11/15/24-11/15/25. The last sanitation inspection was conducted on 9/30/24 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/8/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Baker and Ms. Garner and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. In space #2, a staff member did not wash her hands after wiping a child's nose with a tissue. 15A NCAC 18A .2803(a) 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. There was standing water on a slide located on the preschool playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In spaces 6 and 7, there were outlets that were uncovered and accessible to children. 10A NCAC 09 .0604(c) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members C.D. and T.M. did not complete the required on-going training hours. .1103(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. A current registration was not available for review for one of the vehicles used to transport children. .1002(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. One of the vehicles used to transport children did not contain the required first aid kit. 10A NCAC 09 .1003(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Four children's files did not contain the required health assessment. 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. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Staff member, T.B. did not complete the required health and safety training within the 5 year timeframe. .1103(b) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 11, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Garner that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the walk-through, I recommended to Ms. Baker that the mulch be raked where it has piled up under the playground equipment. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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
10A NCAC 09 .1003 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 107 Completed Date: 2/25/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 10:05 AM Time Out: 02:45 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 conduct an annual compliance visit. The effective date after the change of ownership was March 1, 2024. The compliance history percentage for the 18-month period is 93%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Towana Baker, Assistant Director. I shared the reason for the visit. Ms. Baker assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, table activities, circle time, outdoor play time, transitioning from outdoors and handwashing procedures and the individual needs of the infants and young toddlers were being met by the teachers. Six (6) staff files and thirteen (13) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the last annual compliance visit. I made updates on the staff and training worksheets provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and was last updated by the administrator on 6/26/24. Medication is currently administered at this facility. The parent authorization and storage of diaper creams were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the van were monitored for compliance with NC Child Care rules. The vehicle, license #KFL-3482 has a valid registration through July 2025. The second vehicle, license #KAX-7588 did not have a registration available for review. The insurance provided by Arch Insurance Co is valid from 11/15/24-11/15/25. The last sanitation inspection was conducted on 9/30/24 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/8/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Baker and Ms. Garner and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. In space #2, a staff member did not wash her hands after wiping a child's nose with a tissue. 15A NCAC 18A .2803(a) 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. There was standing water on a slide located on the preschool playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In spaces 6 and 7, there were outlets that were uncovered and accessible to children. 10A NCAC 09 .0604(c) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members C.D. and T.M. did not complete the required on-going training hours. .1103(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. A current registration was not available for review for one of the vehicles used to transport children. .1002(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. One of the vehicles used to transport children did not contain the required first aid kit. 10A NCAC 09 .1003(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Four children's files did not contain the required health assessment. 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. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Staff member, T.B. did not complete the required health and safety training within the 5 year timeframe. .1103(b) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 11, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Garner that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the walk-through, I recommended to Ms. Baker that the mulch be raked where it has piled up under the playground equipment. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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
GS110-91 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 107 Completed Date: 2/25/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 10:05 AM Time Out: 02:45 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 conduct an annual compliance visit. The effective date after the change of ownership was March 1, 2024. The compliance history percentage for the 18-month period is 93%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Towana Baker, Assistant Director. I shared the reason for the visit. Ms. Baker assisted me with today’s visit. The Secretary of State’s website was monitored and Child Development Schools North Carolina, LLC is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, table activities, circle time, outdoor play time, transitioning from outdoors and handwashing procedures and the individual needs of the infants and young toddlers were being met by the teachers. Six (6) staff files and thirteen (13) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were three (3) new staff members hired since the last annual compliance visit. I made updates on the staff and training worksheets provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and was last updated by the administrator on 6/26/24. Medication is currently administered at this facility. The parent authorization and storage of diaper creams were monitored during today’s visit. Transportation is currently being provided at this facility. The exterior and interior of the van were monitored for compliance with NC Child Care rules. The vehicle, license #KFL-3482 has a valid registration through July 2025. The second vehicle, license #KAX-7588 did not have a registration available for review. The insurance provided by Arch Insurance Co is valid from 11/15/24-11/15/25. The last sanitation inspection was conducted on 9/30/24 with eighteen (18) demerits and an approved classification. The last fire inspection was conducted on 4/8/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Baker and Ms. Garner and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. In space #2, a staff member did not wash her hands after wiping a child's nose with a tissue. 15A NCAC 18A .2803(a) 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. There was standing water on a slide located on the preschool playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In spaces 6 and 7, there were outlets that were uncovered and accessible to children. 10A NCAC 09 .0604(c) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members C.D. and T.M. did not complete the required on-going training hours. .1103(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. A current registration was not available for review for one of the vehicles used to transport children. .1002(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. One of the vehicles used to transport children did not contain the required first aid kit. 10A NCAC 09 .1003(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Four children's files did not contain the required health assessment. 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. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Staff member, T.B. did not complete the required health and safety training within the 5 year timeframe. .1103(b) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 11, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Garner that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the walk-through, I recommended to Ms. Baker that the mulch be raked where it has piled up under the playground equipment. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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
10A NCAC 09 .0701 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/22/2024 Number Present: 107 Completed Date: 10/22/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 10:25 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Lindsey Garner, Administrator. I shared the reason for the visit. Ms. Garner assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of one hundred and seven (107) children present during the visit. I observed children engaged in story time, transitioning to next activity, choice activities, diapering and handwashing procedures, outdoor play time on the playground, circle time, music and movement and the individual needs of Medication is not currently administered at this facility. the infants were being met by the teachers. The last sanitation inspection was on 9/30/24 with ten (18) demerits and an approved classification. The last fire inspection was conducted on 4/8/24. There were nine (9) new staff members hired since the facility’s last temporary time period visit on 6/25/24. The staff files and medical files were monitored for compliance with NC Child Care rules. I reviewed the staff and training worksheets for the new staff members. Any notes made by the child care consultant were confirmed with her initials. The violations cited during the visit were discussed with Ms. Garner and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. A child's bottle of formula did not have a date on the bottle. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. In space #4, the door leading to the children's bathroom had broken wood at the base resulting in holes in the door. G.S. 110-91(6); .0601(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Documents of visual sleep checks were not available for review. .0606(g) 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. Staff members, Z.B., J.G. and S.P. did not provide medical reports that met NC Child Care Rules requirements. 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. Staff members J.G. and S.P. did not provide TB screenings that met requirements for the NC Child Care Rules. .0701(a) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by November 6, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Garner about the hold harmless status for licensed facilities until the new QRIS is implemented. • During the visit, I discussed with Ms. Garner the testing requirements and assistance provided through Clean Classrooms for Carolina Kids. Ms Garner shared that the facility has completed the water testing requirements. • During the visit, I discussed with Ms. Garner the need for the infant room staff to be able to provide documentation of the visual sleep checks. The tablet currently being used does not provide a way to run a report of documented checks. Ms. Garner shared that staff will only use the handwritten forms moving forward. • During the visit, Ms Garner asked for clarification regarding the TB screening. I reviewed the requirements listed on the TB screening document with Ms. Garner. • During the visit, I recommended that the mulch on the preschool playground be raked. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 #94 Facility ID: 60004326 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/22/2024 Number Present: 107 Completed Date: 10/22/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 10:25 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Lindsey Garner, Administrator. I shared the reason for the visit. Ms. Garner assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of one hundred and seven (107) children present during the visit. I observed children engaged in story time, transitioning to next activity, choice activities, diapering and handwashing procedures, outdoor play time on the playground, circle time, music and movement and the individual needs of Medication is not currently administered at this facility. the infants were being met by the teachers. The last sanitation inspection was on 9/30/24 with ten (18) demerits and an approved classification. The last fire inspection was conducted on 4/8/24. There were nine (9) new staff members hired since the facility’s last temporary time period visit on 6/25/24. The staff files and medical files were monitored for compliance with NC Child Care rules. I reviewed the staff and training worksheets for the new staff members. Any notes made by the child care consultant were confirmed with her initials. The violations cited during the visit were discussed with Ms. Garner and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. A child's bottle of formula did not have a date on the bottle. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. In space #4, the door leading to the children's bathroom had broken wood at the base resulting in holes in the door. G.S. 110-91(6); .0601(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Documents of visual sleep checks were not available for review. .0606(g) 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. Staff members, Z.B., J.G. and S.P. did not provide medical reports that met NC Child Care Rules requirements. 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. Staff members J.G. and S.P. did not provide TB screenings that met requirements for the NC Child Care Rules. .0701(a) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by November 6, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Garner about the hold harmless status for licensed facilities until the new QRIS is implemented. • During the visit, I discussed with Ms. Garner the testing requirements and assistance provided through Clean Classrooms for Carolina Kids. Ms Garner shared that the facility has completed the water testing requirements. • During the visit, I discussed with Ms. Garner the need for the infant room staff to be able to provide documentation of the visual sleep checks. The tablet currently being used does not provide a way to run a report of documented checks. Ms. Garner shared that staff will only use the handwritten forms moving forward. • During the visit, Ms Garner asked for clarification regarding the TB screening. I reviewed the requirements listed on the TB screening document with Ms. Garner. • During the visit, I recommended that the mulch on the preschool playground be raked. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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
10A NCAC 09 .0803 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 6/25/2024 Number Present: 89 Completed Date: 6/25/2024 Age: From 0 To 10 Total Minutes: 115 Time In: 09:00 AM Time Out: 10:55 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 visit. I greeted Ms. Lindsey Gardner, the Administrator, was present. I greeted Ms. Gardner and stated the purpose of today’s visit. I explained that today’s visit was to be a full assessment to monitor applicable childcare rules and regulations. Currently this center operates with a Temporary License, issued on March 1, 2024. The facility has a capacity of 174 students ages 0-12 years old. The temporary time period expires on September 1, 2024. The NC Secretary of State website was viewed before the visit and Child Development Schools, was current/active as of November 7, 2023. If any changes to the corporation 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, staff/child ratio was observed and was in compliance. There were seven (7) out of the nine (9) classrooms operating during today’s observation. Currently, the facility has 119 children enrolled and 89 children were present during today's visit. Children were observed participating in free choice play, outdoor play, infants engaged with materials on the floor and large group transitions. I reviewed all program records requirements. The last fire drill was conducted on 5/30/24. The last playground inspection was completed on 5/30/24. The Sanitation inspection that took place on 3/27/2024 with 15 demerits and a Superior Rating. Fire Inspection was completed 3/26/24 and the facility was approved for daytime only. All required items were posted in the Lobby. The administrator stated that the program is in the process of completing the building inspection application and is awaiting a visit. I stated that the building inspection is required to be completed prior to the facility’s expiration date of 9/1/24. Outdoor Learning Environment: Was monitored and in compliance with Child Care Requirements. Records: Staff: The Staff and Training Worksheets were completed prior to today’s visit. I monitored three (3) new staff member’s file during today’s visit. I monitored 10% of Children’s records during today’s visit and no violations were observed during this review. Nutrition: Your facility was in compliance during today’s visit with Child Care Meal Patterns Requirements. Chicken nuggets, baked beans, peaches, wheat roll milk. The full menu was observed in the hallway but updated in the classrooms. I reviewed, and it met the meal pattern requirements. Weapons: Your facility reported that they were in compliance during today’s visit with Child Care Requirements regarding firearms. The following violation were observed and corrected during today’s visit. Violation Number Comment Rule 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. A child in space #1 did not have the name of the ointment present on the instruction form. The Aquaphor was present and the form the mentioned A & D ointment. 10A NCAC 09 .0803(1)(a & b) 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 during today’s visit. The administrator stated that she was under the impression that the program will continue to remain in the harmless hold until it is no longer available. I stated that I will need written documentation requesting the harmless hold no later than August 1, 2024. I explained to the administrator that I will keep the previous score and education from their last ERS assessment/Rated License. It is important to make sure staff are continuing to take EDU course work or work towards completion of an AA degree in Early Childhood. I suggest to research T.E.A.C.H and other community college resources to assist with encouraging staff to continue their early childhood education. I explained and 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 four years of age. The facility has already adopted the Creative Curriculum for Preschool. 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. You must have earned enough points for 3-5 stars in order to continue receiving subsidy dollars. To help childcare providers meet the new training requirements, the Division of Child Development and Early Education has Moodle Trainings set up and can be accessed through the Divisions website: ncchildcare.ncdhhs.gov. General Reminders (in compliance today): You are currently meeting minimum ratio requirements. 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 ~ 20 group 3 to 4 -Years ~ 1 staff / 15 children ~ 25 group 4 to 5 Years ~ 1 staff /20 children ~ 25 group 5 Years and Older ~ 1 staff / 25 children ~ 25 group If I can be of assistance in the future, please feel free to contact me at **704-776-0602** or e-mail Rasheka.Wheeler@dhhs.nc.gov. 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 childcare 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.
10A NCAC 09 .1002 · Violation
Name of Operation: Childcare Network #94 Facility ID: 60004326 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 4/9/2024 Number Present: 105 Completed Date: 4/9/2024 Age: From 0 To 5 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 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. Traci Meyer Carpenter, Child Care Consultant, accompanied me during today’s visit. Lindsey Garner, Administrator, Tamariah Merritt, assistant director, completed the walk-through during today’s visit. 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. Merritt, Assistant Administrator, greeted me at the entrance of the building. We stated the purpose of today’s visit. There were 105 children observed present during the visit. There are 135 children enrolled at this program. During the morning arrival children were engaged in free choice play, large group time activities at the table, and tummy time and preparing for nap routines in the infant classroom. The fire drill report was discussed today and was observed in compliance with the latest date of 3/26/2024. The playground inspection was observed completed on 3/27/2024. The last sanitation inspection was conducted on 3/27/24 with Superior Rating and fifteen (15) demerits. The last Fire Inspection took place, 3/26/2024 and approved for daytime care only. Transportation: This program does participate in transportation. Bus 40 (2004 Corbeil) Vehicle: KFL-3482 Expire 7/31/2024. Insurance: Arch Insurance Company-41CAB1062300-11/15/24 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 not monitored due to inclement weather during today’s visit . Records: All staff’s records were reviewed during today’s visit. There were no violations cited during today’s visit. Three (3) child’s record was reviewed during today’s visit. There were no violations cited concerning children’s files. Nutrition: Today’s lunch included Ravioli with meat sauce, peas, applesauce, corn muffins, 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. Violation(s) observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. 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. In spaces (5) and (6), the bathroom floors was not seen in good repair or visibly clean. 15A NCAC 18A .2825(a) 1123 All vehicles used to transport children were not free of hazards. I observed on bus #40 the seat cushions were not in good repair and free of hazards. 10A NCAC 09 .1002(a) 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. We discussed that the program needed to obtain a fire, sanitation, and building inspection under the new ownership credentials. The fire and sanitation were completed and given to me prior to today’s visit. We discussed the building inspection form to complete sent to me after completion. 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, I discussed with the administrator her previous EPR Training. She 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. Technical Assistance: I highly recommend teachers receive professional development for classroom management for twos/threes classroom, three’s classroom, and the toddler classrooms. Many staff completed many whole group activities to control children’s movement. Keep a checklist for the bus to make sure you are aware of when seats are being taken care of during the duration of the bus usage. The facility will need to purchase and place in classrooms the following items: Pillows for softness in the cozy and library areas for the classroom we discussed. Add blocks (Hollow blocks) in the block centers. Highly suggest using the formula of 15 x 3 to get the number of blocks desired for a substantial structure. Please make sure the teachers/staff know the difference between available and accessible. Note: Please make sure you send the complete building inspection form upon receipt. The following violations were cited and completed during today’s visit. 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 REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by 4/22/24. 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 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. Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. 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.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
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.