GS 110-91 · Violation

Name of Operation: LAKE WILIE ELEMENTARY ASEP Facility ID: 60001114 Consultant: DENISE WATSON Operation Type: Center Case Number: Visit Date: 5/22/2025 Number Present: 26 Completed Date: 5/22/2025 Age: From 5 To 11 Total Minutes: 90 Time In: 02:30 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit is to monitor all applicable child care requirements during a Routine Unannounced visit. The April 2025 Child Care Center Item number listing was use to monitor this facility. I was let into the school by the front office staff. Upon my arrival I stated to them the reason for my visit. Site coordinator Kenneth Porter was present. Files for this facility were made available to me. Group leader Ms. K. Dixon-Wright arrived during the visit. The following was observed posted: Current license, Summary of Law, and Safe Arrival and Departure procedures, Staff Child ratio chart, and Medical Care Plan. The current schedule, menu, and lesson plans were observed posted. Monthly Playground Inspections and Fire Drills were monitored. Emergency Preparedness Drills were monitored. Staff files were monitored for Criminal Record Checks, Emergency Info/Health Questionnaire, First Aid/CPR training, and BSAC training. An Offsite Staff Record Verification form was observed. The cafeteria, gym, and bathroom used by the children was monitored. Attendance/Sign in and out was monitored. Children arrived at the cafeteria as school let out. They washed hands and had snack time. Then they will go outside. When they return from outside play, they will have center play, homework and TDA. The following violation was cited during today's visit: Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. One (1) staff person was present with twenty six (26) school age children. GS 110-91(7);.0713(a-d) Compliance -Violations cited today must be corrected immediately. Please send me a letter documenting how violations cited today were corrected by June 5, 2025. Failure to maintain compliance with all applicable requirements may result in an Administrative Action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Failure to correct the violations and/or submit the compliance letter to me by the due date listed above may result in an unannounced follow-up visit being conducted to ensure corrections were made. Because a staff:child ratio violation was cited, a follow-up visit will be made in the near future to verify compliance. Technical Assistance -Remember if you were opened for the summer, EPR and Fire Drills should still be completed. As you reopen for the new school year, please complete one as soon as possible to remain in compliance. Please continue to check the DCDEE website weekly as new information is added as well as emails from me. Please do not hesitate to contact me if you have any questions or concerns. Denise Watson 345 Nance Rd. Charlotte NC 28214 denise.watson@dhhs.nc.gov (704) 564-2910 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