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Home › NC › Charlotte › The Neighborhood Home Nursery And Daycare Services
Charlotte NC 28215 · License #60002973 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
G.S. 110-90 · Violation
Name of Operation: THE NEIGHBORHOOD HOME NURSERY AND DAYCARE SERVICES Facility ID: 60002973 Consultant: RESHA WASHINGTON Operation Type: Family CC Home Case Number: Visit Date: 4/8/2026 Number Present: 3 Completed Date: 4/8/2026 Age: From 0 To 1 Total Minutes: 195 Time In: 11:15 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable child care rules and laws during a Routine Unannounced visit. The facility has a One Star Rated License issued August 07, 2008 and an eighteen-month compliance history of 96% prior to today’s visit. The last Annual Compliance Visit was completed on August 07, 2025. The following was monitored using the April 2025 FCCH Item Number Listing: supervision, capacity, staff/child ratios, adequate and approved space, criminal background checks, CPR, First Aid, special training, new staff records, storage of hazardous products, and storage of medication. Upon arrival I was greeted by Ms. D. Price, owner/operator, at the entrance of the home where I explained the purpose of my visit. Ms. Price was present with three (3) enrolled preschool children. There is a total of three (3) preschool children enrolled on first shift and there are no children currently enrolled on second shift. Children were observed engaging in naptime routines, free play activities, personal care routines and meal-time activities. During today’s visit the home’s licensed childcare space, the home’s kitchen, the bathroom utilized by enrolled children and the areas adjacent to spaces were monitored. Each was found to be in compliance. Hazardous materials were observed to be stored, as required. Arrival and departure documentation was reviewed and found to be completed, as required. During today’s visit one a file was reviewed for Ms. Price’s file. It was observed that she has current CPR, First Aid, ITS-SIDS training and a current Criminal Background Check (CBC) on file. Ms. Price stated that she is currently the only caregiver. Criminal Background Checks were monitored for all other household members. It was observed that one household member, R. Price, did not have a current Criminal Background Check (CBC) on file for review. This information was shared with the provider and she stated that she would obtain a copy to place in the program’s file, as he had recently completed the five-year renewal process. Program records were monitored for the past twelve months. It was observed that monthly Fire drills, monthly Outdoor inspections and quarterly Emergency drills (lockdown/shelter in place) were documented and conducted as required. Ms. Price stated there are no children currently receiving medications and there are no emergency medications present. During the visit Ms. Price was observed engaging with children in a nurturing manner and assisting the children with needs. Adequate supervision and capacity were also observed in compliance today. The last sanitation inspection was conducted on June 30, 2025. The program received six (6) demerits. There was one (1) violation cited today. Violation Number Comment Rule 1831 A valid qualification letter was not on file and available for review at the facility. It was observed that one household member, R. Price, did not have a current Criminal Background Check (CBC) on file for review. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Corrective Action: Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before April 22, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Resha K. Washington, Child Care Consultant 4962 Sunburst Lane Charlotte, NC 28213 resha.washington@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance Provided and General Discussion: -During today’s visit the provider and I revisited a discussion about the updates made to North Carolina’s QRIS process and the three current Pathways to Stars. We had previously spoken via phone, and I had inquired at that time if she was aware of this information and if she possibly had an interest in having her program assessed utilizing this updated process. At that time Ms. Price shared that she was somewhat aware of the changes, but she was not interested. I informed her that during her program’s next visit I would follow-up to this discussion by providing additional details about each Pathway to see if she had changed her mind. After today’s discussion Ms. Price stated that she was still not interested in having her program assessed but if she changed her mind she would let me know. -During today’s visit Ms. Price was reminded of the requirement that both she and all household members over the age of fifteen must complete the Criminal Background Check process, as required. She was also reminded that both she and her additional household member must have current copies of their approved Criminal Background Checks on file for immediate review. It was also during this discussion that Ms. Price and I discussed her program’s CBC roster, where she was in finalizing this document and the requirement that both she and all additional household members be linked to this document via the ABCMS Provider Portal. We discussed the steps for linking both herself and her additional household members to this document. Technical Assistance was provided on all remaining steps that need to be completed and this Ms. Price was informed this information would be verified during her program’s upcoming Annual Compliance visit and if this was not current a violation would be cited. -I reminded Ms. Price that her program is due for its Annual Compliance Visit in the near future and if she had any questions prior to the visit to please reach out to me for assistance. - I reminded Ms. Price to check her email regularly for any updates or correspondence from either myself or DCDEE. I also suggested that she visit the Division’s website for access to program specific updates and resources. Thank you for your time and if you have any questions, please contact Resha K. Washington at 704-910-7947 or email resha.washington@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
Generated from this facility's specific inspection record
Data synced from North Carolina's child care licensing agency on Jul 9, 2026 · Report an error
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
NC GS 110-90 · Violation
Name of Operation: THE NEIGHBORHOOD HOME NURSERY AND DAYCARE SERVICES Facility ID: 60002973 Consultant: RESHA WASHINGTON Operation Type: Family CC Home Case Number: Visit Date: 4/8/2026 Number Present: 3 Completed Date: 4/8/2026 Age: From 0 To 1 Total Minutes: 195 Time In: 11:15 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable child care rules and laws during a Routine Unannounced visit. The facility has a One Star Rated License issued August 07, 2008 and an eighteen-month compliance history of 96% prior to today’s visit. The last Annual Compliance Visit was completed on August 07, 2025. The following was monitored using the April 2025 FCCH Item Number Listing: supervision, capacity, staff/child ratios, adequate and approved space, criminal background checks, CPR, First Aid, special training, new staff records, storage of hazardous products, and storage of medication. Upon arrival I was greeted by Ms. D. Price, owner/operator, at the entrance of the home where I explained the purpose of my visit. Ms. Price was present with three (3) enrolled preschool children. There is a total of three (3) preschool children enrolled on first shift and there are no children currently enrolled on second shift. Children were observed engaging in naptime routines, free play activities, personal care routines and meal-time activities. During today’s visit the home’s licensed childcare space, the home’s kitchen, the bathroom utilized by enrolled children and the areas adjacent to spaces were monitored. Each was found to be in compliance. Hazardous materials were observed to be stored, as required. Arrival and departure documentation was reviewed and found to be completed, as required. During today’s visit one a file was reviewed for Ms. Price’s file. It was observed that she has current CPR, First Aid, ITS-SIDS training and a current Criminal Background Check (CBC) on file. Ms. Price stated that she is currently the only caregiver. Criminal Background Checks were monitored for all other household members. It was observed that one household member, R. Price, did not have a current Criminal Background Check (CBC) on file for review. This information was shared with the provider and she stated that she would obtain a copy to place in the program’s file, as he had recently completed the five-year renewal process. Program records were monitored for the past twelve months. It was observed that monthly Fire drills, monthly Outdoor inspections and quarterly Emergency drills (lockdown/shelter in place) were documented and conducted as required. Ms. Price stated there are no children currently receiving medications and there are no emergency medications present. During the visit Ms. Price was observed engaging with children in a nurturing manner and assisting the children with needs. Adequate supervision and capacity were also observed in compliance today. The last sanitation inspection was conducted on June 30, 2025. The program received six (6) demerits. There was one (1) violation cited today. Violation Number Comment Rule 1831 A valid qualification letter was not on file and available for review at the facility. It was observed that one household member, R. Price, did not have a current Criminal Background Check (CBC) on file for review. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Corrective Action: Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before April 22, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Resha K. Washington, Child Care Consultant 4962 Sunburst Lane Charlotte, NC 28213 resha.washington@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance Provided and General Discussion: -During today’s visit the provider and I revisited a discussion about the updates made to North Carolina’s QRIS process and the three current Pathways to Stars. We had previously spoken via phone, and I had inquired at that time if she was aware of this information and if she possibly had an interest in having her program assessed utilizing this updated process. At that time Ms. Price shared that she was somewhat aware of the changes, but she was not interested. I informed her that during her program’s next visit I would follow-up to this discussion by providing additional details about each Pathway to see if she had changed her mind. After today’s discussion Ms. Price stated that she was still not interested in having her program assessed but if she changed her mind she would let me know. -During today’s visit Ms. Price was reminded of the requirement that both she and all household members over the age of fifteen must complete the Criminal Background Check process, as required. She was also reminded that both she and her additional household member must have current copies of their approved Criminal Background Checks on file for immediate review. It was also during this discussion that Ms. Price and I discussed her program’s CBC roster, where she was in finalizing this document and the requirement that both she and all additional household members be linked to this document via the ABCMS Provider Portal. We discussed the steps for linking both herself and her additional household members to this document. Technical Assistance was provided on all remaining steps that need to be completed and this Ms. Price was informed this information would be verified during her program’s upcoming Annual Compliance visit and if this was not current a violation would be cited. -I reminded Ms. Price that her program is due for its Annual Compliance Visit in the near future and if she had any questions prior to the visit to please reach out to me for assistance. - I reminded Ms. Price to check her email regularly for any updates or correspondence from either myself or DCDEE. I also suggested that she visit the Division’s website for access to program specific updates and resources. Thank you for your time and if you have any questions, please contact Resha K. Washington at 704-910-7947 or email resha.washington@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: supervision. Open / not marked corrected.
10A NCAC 09.1721 · Violation
Name of Operation: THE NEIGHBORHOOD HOME NURSERY AND DAYCARE SERVICES Facility ID: 60002973 Consultant: RESHA WASHINGTON Operation Type: Family CC Home Case Number: Visit Date: 8/7/2025 Number Present: 4 Completed Date: 8/7/2025 Age: From 0 To 3 Total Minutes: 135 Time In: 09:45 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the facility for all applicable child care requirements during the full Annual Compliance. The facility has a One Star Rated License issued August 07, 2008 and an eighteen month compliance history of 92% prior to today’s visit. The last Annual Compliance Visit was completed on July 15, 2024. The April 2025 FCCH Item Number Listing and the March 2023 Annual Compliance Checklist were used to monitor today. A copy of the Annual Compliance Checklist was left with the operator. The license and NC Summary of the Law were prominently posted. Upon arrival I was greeted by Ms. D. Price, owner/operator, and I explained the purpose of my visit. Ms. Price was present with three (3) enrolled preschool children and one (1) infant. There are a total of three (3) preschool children, one (1) toddler and one (1) infant enrolled on first shift and there are no children currently enrolled on second shift. Children were observed engaging in free play activities, napping, personal care routines and transitional activities. Two (2) childcare spaces, the home’s kitchen, the bathroom utilized by children enrolled in the program, and areas adjacent to these spaces were monitored today. Each was found to be compliant. The outdoor learning environment was not monitored due to active, heavy precipitation. During today’s visit Ms. Price was observed engaging with children in a nurturing manner and assisting the children with needs. Arrival and departure documentation was reviewed and found to be completed, as required. Hazardous materials were observed stored, as required. Ms. Price’s file was reviewed and it was observed that she has current CPR, First Aid, SIDS training and a current Criminal Background Check (CBC) on file. Ms. Price stated that she is currently the only caregiver. Ms. Price is required to receive fifteen (15) in-service training hours annually. It was observed that she has currently received sixteen (16) hours and will carry over one (1) training hour into the next monitoring year. Criminal Background Checks were monitored for all other household members. They were found to be current and easily accessible. Program records were monitored. It was observed that both fire and emergency drills (lockdown/shelter in place) were current and being conducted as required. The monthly outdoor inspections were monitored and found to be in compliance. Five (5) children’s files were reviewed, and it was observed that one (1) child did not have a completed health assessment on file within 30 days of enrollment. The program does not provide transportation, but a vehicle observed present for emergency use. Ms. Price stated there are no children currently receiving medications and there are no emergency medications present. The facility’s EPR and Ready to Go file were each monitored and it was observed that it had been updated annually, as required. Adequate supervision and capacity were observed in compliance today. The last sanitation inspection was conducted on June 30, 2025. The program received six (6) demerits. There was one (1) violation cited today. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Five (5) children’s files were reviewed, and it was observed that one (1) child did not have a completed health assessment on file within 30 days of enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) Corrective Action: Violations must be corrected immediately. The childcare provider is expected to maintain all applicable childcare requirements at all times. The provider will send me a compliance letter explaining how she corrected today’s violation and the steps she put in place to ensure compliance on or before Thursday August 21, 2025 to the email listed below. Failure to correct the violation and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Technical Assistance Provided and General Discussion: -Ms. Price and I discussed that both she and her husband’s five-year CBC renewals are due either on or before December 02, 2025. I encouraged her to start the process at least eight (8) weeks prior to avoid any potential issues and ensure her program remains in compliance. Ms. Price and I discussed where her program currently is in the process of creating the required CBC roster for her program. We discussed that the required MOODLE training and follow-up completion of the roster is both for FCCHs and Centers. -Ms. Price and I discussed reviewing all children’s information, completed forms and documentation submitted by parents/caregivers to ensure that all information is accurate, complete and current. We spoke specifically about the Health Assessment. -I reminded Ms. Price to continue visiting the Division’s website for the most up to date information, provider forms and expectations. -Please make sure you check your email regularly for any updates or correspondence from either me or DCDEE. Thank you for your time today and if you have any questions, please feel free to contact me, Resha K. Washington by phone at 704-910-7947 or via email at resha.washington@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: supervision. Open / not marked corrected.
GS 110-91 · Violation
Name of Operation: THE NEIGHBORHOOD HOME NURSERY AND DAYCARE SERVICES Facility ID: 60002973 Consultant: RESHA WASHINGTON Operation Type: Family CC Home Case Number: Visit Date: 8/7/2025 Number Present: 4 Completed Date: 8/7/2025 Age: From 0 To 3 Total Minutes: 135 Time In: 09:45 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the facility for all applicable child care requirements during the full Annual Compliance. The facility has a One Star Rated License issued August 07, 2008 and an eighteen month compliance history of 92% prior to today’s visit. The last Annual Compliance Visit was completed on July 15, 2024. The April 2025 FCCH Item Number Listing and the March 2023 Annual Compliance Checklist were used to monitor today. A copy of the Annual Compliance Checklist was left with the operator. The license and NC Summary of the Law were prominently posted. Upon arrival I was greeted by Ms. D. Price, owner/operator, and I explained the purpose of my visit. Ms. Price was present with three (3) enrolled preschool children and one (1) infant. There are a total of three (3) preschool children, one (1) toddler and one (1) infant enrolled on first shift and there are no children currently enrolled on second shift. Children were observed engaging in free play activities, napping, personal care routines and transitional activities. Two (2) childcare spaces, the home’s kitchen, the bathroom utilized by children enrolled in the program, and areas adjacent to these spaces were monitored today. Each was found to be compliant. The outdoor learning environment was not monitored due to active, heavy precipitation. During today’s visit Ms. Price was observed engaging with children in a nurturing manner and assisting the children with needs. Arrival and departure documentation was reviewed and found to be completed, as required. Hazardous materials were observed stored, as required. Ms. Price’s file was reviewed and it was observed that she has current CPR, First Aid, SIDS training and a current Criminal Background Check (CBC) on file. Ms. Price stated that she is currently the only caregiver. Ms. Price is required to receive fifteen (15) in-service training hours annually. It was observed that she has currently received sixteen (16) hours and will carry over one (1) training hour into the next monitoring year. Criminal Background Checks were monitored for all other household members. They were found to be current and easily accessible. Program records were monitored. It was observed that both fire and emergency drills (lockdown/shelter in place) were current and being conducted as required. The monthly outdoor inspections were monitored and found to be in compliance. Five (5) children’s files were reviewed, and it was observed that one (1) child did not have a completed health assessment on file within 30 days of enrollment. The program does not provide transportation, but a vehicle observed present for emergency use. Ms. Price stated there are no children currently receiving medications and there are no emergency medications present. The facility’s EPR and Ready to Go file were each monitored and it was observed that it had been updated annually, as required. Adequate supervision and capacity were observed in compliance today. The last sanitation inspection was conducted on June 30, 2025. The program received six (6) demerits. There was one (1) violation cited today. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Five (5) children’s files were reviewed, and it was observed that one (1) child did not have a completed health assessment on file within 30 days of enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) Corrective Action: Violations must be corrected immediately. The childcare provider is expected to maintain all applicable childcare requirements at all times. The provider will send me a compliance letter explaining how she corrected today’s violation and the steps she put in place to ensure compliance on or before Thursday August 21, 2025 to the email listed below. Failure to correct the violation and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Technical Assistance Provided and General Discussion: -Ms. Price and I discussed that both she and her husband’s five-year CBC renewals are due either on or before December 02, 2025. I encouraged her to start the process at least eight (8) weeks prior to avoid any potential issues and ensure her program remains in compliance. Ms. Price and I discussed where her program currently is in the process of creating the required CBC roster for her program. We discussed that the required MOODLE training and follow-up completion of the roster is both for FCCHs and Centers. -Ms. Price and I discussed reviewing all children’s information, completed forms and documentation submitted by parents/caregivers to ensure that all information is accurate, complete and current. We spoke specifically about the Health Assessment. -I reminded Ms. Price to continue visiting the Division’s website for the most up to date information, provider forms and expectations. -Please make sure you check your email regularly for any updates or correspondence from either me or DCDEE. Thank you for your time today and if you have any questions, please feel free to contact me, Resha K. Washington by phone at 704-910-7947 or via email at resha.washington@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
10A NCAC 09 .1720 · Violation
Name of Operation: THE NEIGHBORHOOD HOME NURSERY AND DAYCARE SERVICES Facility ID: 60002973 Consultant: JENNIFER STANSFIELD Operation Type: Family CC Home Case Number: Visit Date: 7/19/2023 Number Present: 5 Completed Date: 7/19/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 10:40 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the facility for all applicable child care requirements during the full Annual Compliance visit. The facility was currently operating with a One Star Rated License issued on August 7, 2008 and had an eighteen (18) month compliance history score of 93% prior to today’s visit. The last annual compliance visit was conducted on 8/1/22. The June 2022 FCCH Item Number Listing and the May 2023 Annual Compliance Checklist was used to monitor today. A copy of the checklist was emailed to the provider. The license and NC Summary of the Law were prominently posted. Upon arrival I was greeted by Ms. Deneen Price, owner/operator, and I explained the purpose of my visit. There were four (4) preschool aged children and one (1) infant present during the visit. Ms. Price stated five (5) children enrolled and one (1) drop-in child on a regular basis. I monitored two (2) child care spaces, the bathroom, kitchen and outdoors. The posted safe sleep policy did not correspond with the safe sleep policy signed by parents. The current safe sleep policy was posted today. Safe sleep checks were not completed for the infant during April, May, and June 2023. Materials were observed in good repair. Arrival and departure times were documented as required. Outdoors I observed wood pallets on the ground where children play. One (1) of the pallets was observed cracked and a nail was exposed. The air conditioner was outside the area and no propane was attached to the gas grills. I observed children participating in free choice activities and a large group activity with Ms. Price building with large blocks. She played Three Little Pigs with the children after they built homes. Ms. Price provided a nurturing environment and cared for children's needs. The facility was observed meeting capacity and in compliance with restrictions on the permit. I reviewed Ms. Price’s file. She had current CPR/First Aid, and SIDS training. The CBC letter was observed current. Ms. Price was required to receive fifteen (15) hours of on-going training hours. She carried over one (1) hour from 2022. She should complete fourteen (14) hours of training by 8/1/23. She may renew health and safety trainings on DCDEE Moodle for on-going training hours for 2023. Ms. Price provided files for each child and each was monitored. Violations regarding children’s records are listed below. Ms. Price stated she did not provide transportation. A car was available for emergency purposes. She stated children did not leave the fenced area. Program records were monitored. The EPR plan was reviewed in the risk management portal on 8/5/22. The last sanitation inspection was 6/30/23 and received 6 demerits. - Fire drills and emergency drills were completed as required. - Outdoor inspections were not completed for April, May, and June 2023. Violation Number Comment Rule 701 All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch. The wooden pallet observed on the ground in the play area was splintered and a nail was exposed. .1719(a)(1)&(17) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. A bottle of Windex and aerosol insect spray was stored on a table at the entrance of the FCCH. .1719 (a)(7) 714 Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. Inspections were not completed in April, May, and June 2023. 10A NCAC .1721(e)(5)(A-F) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One (1) child, L.R., had a discipline policy that was not dated. One (1) child, L.A., did not have a policy on file for review. G.S.110-91(10); .1727(a)&(b) 1401 Prescribed medications were not stored in their original containers in which they are dispensed with the pharmacy label. A child's asthma medication did not have the prescription attached. 10A NCAC 09 .1720(c)(1)&(2) 1406 Authorization for up to 6 months to administer prescription or over-the-counter medication, when needed, for chronic medical conditions and for allergic reactions was not in writing and did not contain information required by rule 10 NCAC 09 .1720(c)(6)(A-I). The medication permission for asthma medication was not onsite. The parent forwarded the permission during the visit. 10A NCAC 09 .1720(b)(4) 1804 Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily. The posted safe sleep policy was not current and did not correspond to the signed policy. .1724(b) 1897 Application did not have an a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. One (1) child's medical report signed by the parent listed a chronic condition. A medical action plan was not completed for the condition. .1721 (a )(4) 1948 Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. Safe sleep checks were not completed for April, May, and June 2023. .1724(a)(7) 1990 Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The feeding plan on file for an infant was not updated to liste table food. .1706(i) Corrective Action: Violations must be corrected immediately. The child care provider is expected to maintain all applicable child care requirements at all times. The provider will send me a compliance letter that includes the violation item number and an explanation of how each of today’s violations were corrected. Corrections must be received by me on or before Wednesday, August 2, 2023 to the email address listed below or the provider may mail corrections to me at P.O. Box 1967, Huntersville, NC 28078 understanding the letter of compliance should be delivered not submitted by the due date. Another visit will be made in the near future to verify compliance with violations. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Technical Assistance: - NCDHHS Children’s Environmental Health will be conducting a series of virtual trainings on the recently re-adopted Child Care Sanitation Rules, effective July 1, 2023. The rules have been approved but have not yet been updated in the Administrative Code. Once updated, notification will be sent out via listserv. See the training agenda, new rules and other resources at https://ehs.dph.ncdhhs.gov/hhccehb/cehu/ccs/children.htm. - All line items of the child application should be addressed/completed by the parent even if NA or – is indicated. - Feeding schedules should be updated as changes are made to an infants meal plan. - Prescriptions must be attached to medications and medications should be stored in the original container. - Review medical reports signed by parents and doctors. If a chronic illness is listed a Medical Action Plan must be completed and the medication and medication permission are required to be onsite. - The provider health questionnaire should be renewed by 8/1/23. - Make sure to check air quality each day for outdoor playtime restrictions. Thank you for your time today. Please reach out to me with questions or concerns anytime at jennifer.stansfield@dhhs.nc.gov or 704-956-1648. 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: THE NEIGHBORHOOD HOME NURSERY AND DAYCARE SERVICES Facility ID: 60002973 Consultant: JENNIFER STANSFIELD Operation Type: Family CC Home Case Number: Visit Date: 7/19/2023 Number Present: 5 Completed Date: 7/19/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 10:40 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the facility for all applicable child care requirements during the full Annual Compliance visit. The facility was currently operating with a One Star Rated License issued on August 7, 2008 and had an eighteen (18) month compliance history score of 93% prior to today’s visit. The last annual compliance visit was conducted on 8/1/22. The June 2022 FCCH Item Number Listing and the May 2023 Annual Compliance Checklist was used to monitor today. A copy of the checklist was emailed to the provider. The license and NC Summary of the Law were prominently posted. Upon arrival I was greeted by Ms. Deneen Price, owner/operator, and I explained the purpose of my visit. There were four (4) preschool aged children and one (1) infant present during the visit. Ms. Price stated five (5) children enrolled and one (1) drop-in child on a regular basis. I monitored two (2) child care spaces, the bathroom, kitchen and outdoors. The posted safe sleep policy did not correspond with the safe sleep policy signed by parents. The current safe sleep policy was posted today. Safe sleep checks were not completed for the infant during April, May, and June 2023. Materials were observed in good repair. Arrival and departure times were documented as required. Outdoors I observed wood pallets on the ground where children play. One (1) of the pallets was observed cracked and a nail was exposed. The air conditioner was outside the area and no propane was attached to the gas grills. I observed children participating in free choice activities and a large group activity with Ms. Price building with large blocks. She played Three Little Pigs with the children after they built homes. Ms. Price provided a nurturing environment and cared for children's needs. The facility was observed meeting capacity and in compliance with restrictions on the permit. I reviewed Ms. Price’s file. She had current CPR/First Aid, and SIDS training. The CBC letter was observed current. Ms. Price was required to receive fifteen (15) hours of on-going training hours. She carried over one (1) hour from 2022. She should complete fourteen (14) hours of training by 8/1/23. She may renew health and safety trainings on DCDEE Moodle for on-going training hours for 2023. Ms. Price provided files for each child and each was monitored. Violations regarding children’s records are listed below. Ms. Price stated she did not provide transportation. A car was available for emergency purposes. She stated children did not leave the fenced area. Program records were monitored. The EPR plan was reviewed in the risk management portal on 8/5/22. The last sanitation inspection was 6/30/23 and received 6 demerits. - Fire drills and emergency drills were completed as required. - Outdoor inspections were not completed for April, May, and June 2023. Violation Number Comment Rule 701 All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch. The wooden pallet observed on the ground in the play area was splintered and a nail was exposed. .1719(a)(1)&(17) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. A bottle of Windex and aerosol insect spray was stored on a table at the entrance of the FCCH. .1719 (a)(7) 714 Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. Inspections were not completed in April, May, and June 2023. 10A NCAC .1721(e)(5)(A-F) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One (1) child, L.R., had a discipline policy that was not dated. One (1) child, L.A., did not have a policy on file for review. G.S.110-91(10); .1727(a)&(b) 1401 Prescribed medications were not stored in their original containers in which they are dispensed with the pharmacy label. A child's asthma medication did not have the prescription attached. 10A NCAC 09 .1720(c)(1)&(2) 1406 Authorization for up to 6 months to administer prescription or over-the-counter medication, when needed, for chronic medical conditions and for allergic reactions was not in writing and did not contain information required by rule 10 NCAC 09 .1720(c)(6)(A-I). The medication permission for asthma medication was not onsite. The parent forwarded the permission during the visit. 10A NCAC 09 .1720(b)(4) 1804 Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily. The posted safe sleep policy was not current and did not correspond to the signed policy. .1724(b) 1897 Application did not have an a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. One (1) child's medical report signed by the parent listed a chronic condition. A medical action plan was not completed for the condition. .1721 (a )(4) 1948 Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. Safe sleep checks were not completed for April, May, and June 2023. .1724(a)(7) 1990 Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The feeding plan on file for an infant was not updated to liste table food. .1706(i) Corrective Action: Violations must be corrected immediately. The child care provider is expected to maintain all applicable child care requirements at all times. The provider will send me a compliance letter that includes the violation item number and an explanation of how each of today’s violations were corrected. Corrections must be received by me on or before Wednesday, August 2, 2023 to the email address listed below or the provider may mail corrections to me at P.O. Box 1967, Huntersville, NC 28078 understanding the letter of compliance should be delivered not submitted by the due date. Another visit will be made in the near future to verify compliance with violations. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Technical Assistance: - NCDHHS Children’s Environmental Health will be conducting a series of virtual trainings on the recently re-adopted Child Care Sanitation Rules, effective July 1, 2023. The rules have been approved but have not yet been updated in the Administrative Code. Once updated, notification will be sent out via listserv. See the training agenda, new rules and other resources at https://ehs.dph.ncdhhs.gov/hhccehb/cehu/ccs/children.htm. - All line items of the child application should be addressed/completed by the parent even if NA or – is indicated. - Feeding schedules should be updated as changes are made to an infants meal plan. - Prescriptions must be attached to medications and medications should be stored in the original container. - Review medical reports signed by parents and doctors. If a chronic illness is listed a Medical Action Plan must be completed and the medication and medication permission are required to be onsite. - The provider health questionnaire should be renewed by 8/1/23. - Make sure to check air quality each day for outdoor playtime restrictions. Thank you for your time today. Please reach out to me with questions or concerns anytime at jennifer.stansfield@dhhs.nc.gov or 704-956-1648. 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.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.