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Home › NC › Durham › Lakewood SAC Club
2520 Vesson AVE, Durham NC 27707 · License #32001390 · Center · Child Care Center
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NC GS 110-90 · Violation
Name of Operation: LAKEWOOD SAC CLUB Facility ID: 32001390 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 5/6/2026 Number Present: 31 Completed Date: 5/6/2026 Age: From 6 To 11 Total Minutes: 135 Time In: 01:45 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor applicable child care requirements during your annual compliance with rated license assessment visit. You, Tanika Knox, Lead Assistant Site Manager, assisted me with the visit. I completed a general walk-through of the indoor spaces used by the children. The outdoor play area was monitored for safety concerns. I observed the children arriving to the program, eating snack, then transitioning to activities. CURRENT LICENSE STATUS Currently this program operates with a five-star license issued May 31, 2017, earning 7 points in the Staff Education Component, 7 points in the Program Standards Component and 1 Quality Point. The facility operates after school from 2:15pm-6:00pm. Currently the children have access to the cafeteria and gym. The bathrooms are in the hallway outside of the cafeteria. INSPECTIONS *The last annual compliance visit was conducted on May 29, 2025. *The last documented fire drill was conducted on April 29, 2026. *The last documented lockdown drill was conducted on February 19, 2026. Violation Number Comment Rule 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. The first aid training for the administrator expired on 4/10/26. .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. The CPR training for the administrator expired on 4/10/26. .1102(d) I must receive a written, dated, and signed compliance letter that describes accurately and in detail how the violations were corrected on or before May 20, 2026. Email the letter to: Kia.Reid@dhhs.nc.gov and include the following information. -Name, position -Facility name -Facility ID number -Signature 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. The program’s compliance history was 94% as of 5/4/26. ANNUAL COMPLIANCE RECORDS Staff and children’s files were reviewed. The on-going training requirements were monitored from May 2025-2026 and was in compliance. The site manager’s signature attests that staff files not monitored today contain all the required information. RATED LICENSE INFORMATION The program has chosen Pathway #1, and the SACERS-U assessment will be completed by the end of the school year. Prior to the visit I checked education information for each person listed on the staff and training worksheet in the WORKS portal. The group leader must upload the BSAC certificate to the portal, specify the position for which he is seeking qualification and the facility where he is currently employed. The lead assistant site manager must list the facility where she is currently employed. Please note any complaint reports or other licensing visits may impact your point levels and the issuance of your rated license. CONSULTATION I left the following forms with the site manager for her to review: 1-Health Reminders for the SACERS-U 2-SACERS-U Materials List 3-SACERS-U: Important Policies and Procedures The following activity areas were set-up in the cafeteria: art, science, manipulatives, reading, writing, music, blocks, board games, dramatic play and a quiet space. Technical assistance was provided on some of the SACERS components. I discussed some of the expectations for the following indicators. HANDWASHING Handwashing is the most important way to reduce the spread of intestinal infection. Handwashing for children and staff requires that both hands be washed with liquid soap and rinsed thoroughly under warm running water for at least 20 seconds. Hands should be dried with individual paper towels that are not shared. Using gloves, wipes, or antiseptic waterless washes does not count as substitutes for hand washing. *Handwashing should occur upon arrival into the classroom, before and after eating, after touching trash cans or lids, after cleaning up spills, after sand and water play, after sneezing, coughing, or wiping noses, after cleaning up bodily fluids, toileting, after being outdoors, after painting or gluing, handling a mop or broom, etc. SANITIZING *Eating surfaces and tables should be washed to remove gross soil and sanitize with a bleach-water solution before and after being used for meals and snacks. To allow bleach-water solution to do its job killing germs, it should be allowed to sit for at least 2 minutes before wiping dry is preferable or allowed to air dry. *Encouraging Children to Communicate Staff should actively encourage children to communicate verbally (or nonverbally if a disability does not permit verbal communication). Children benefit from having a teacher talk about what the children see, feel, do, or want. Teachers should remember to go over to the children and engage in conversation, not talk "across" the room to the children. Positive reinforcement should always be used when redirecting children. *Please check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently and click the “what’s new” tab to stay informed of all updates available to you. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (919) 819-9378, Kia.Reid@dhhs.nc.gov or my Supervisor, Holli Hemby, at 919-819-9363, Holli.Hemby@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times
Generated from this facility's specific inspection record
Data synced from North Carolina's child care licensing agency on Jul 9, 2026 · Report an error
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
10A NCAC 09 .2818 · Violation
Name of Operation: LAKEWOOD SAC CLUB Facility ID: 32001390 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 2/26/2026 Number Present: 20 Completed Date: 2/27/2026 Age: From 5 To 11 Total Minutes: 45 Time In: 02:15 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to follow-up on the routine unannounced visit conducted on 2/18/26, where a violation of staff-child ratio was cited. Oliver Brown, group leader, assisted with the visit today. I observed the children in personal care routines and center activities. During this visit, a partial assessment of Child Care Requirements was conducted. Violation Number Comment Rule 1756 Enhanced staff/child ratios and group sizes were not met. Highest Voluntary Enhanced staff/child ratios were not met. There were twenty children five-eleven years of age with one group leader. 10A NCAC 09 .2818 Upon arrival, there were twenty children, five-eleven years of age with one group leader. I asked Mr. Brown if Ms. Knox was present today. He informed me that Ms. Knox was in a car accident and would be out today. The site manager for the program, Alicia Albright, was contacted regarding my presence. Ms. Albright works at Club Blvd SAC as well. Mr. Brown was informed that Kim Anderson, group leader, would be arriving to provide coverage. Ms. Anderson arrived a short time later, and the groups were able to separate maintaining correct ratios. Failure to meet required staff-child ratios compromises child safety, as caregivers may not be able to adequately supervise or respond to the needs of the children. Once you become aware that staff will be absent and ratios will be affected, immediate steps should be taken to ensure coverage and maintain compliance. The violation documented on 2/18/26 has not been corrected. I must receive a written, dated, and signed compliance letter that describes accurately and in detail how the violation was corrected on or before March 4, 2026. Email the letter to: Kia.Reid@dhhs.nc.gov and include the following information. -Name, position -Facility name -Facility ID number -Signature A return visit will be made in the near future. Please note if the violation is cited again, you will be at risk of being issued an administrative action. The visit summary was emailed and reviewed with Jason Charles, Program Manager. Contact me at (919) 819-9378, Kia.Reid@dhhs.nc.com or Holli Hemby, Supervisor, 919-819-9363, Holli.Hemby@dhhs.nc.gov if you have questions. 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 .2818 · Violation
Name of Operation: LAKEWOOD SAC CLUB Facility ID: 32001390 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 32 Completed Date: 2/18/2026 Age: From 5 To 11 Total Minutes: 150 Time In: 01:45 PM Time Out: 04:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor child care requirements during your routine unannounced visit. You, Tanika Knox, Group Leader, assisted me when needed. Alicia Albright, site manager was covering another program today. Upon arrival, I checked into the main office then proceeded to the cafeteria. I completed a general walk through of the spaces used by the children and outdoor play areas. I observed the children arriving to the program, transitioning to activities, eating afternoon snacks, and in outdoor play. CURRENT LICENSE STATUS Currently this program operates with a five-star license issued May 31, 2017, earning 7 points in the Staff Education Component, 7 points in the Program Standards Component and 1 Quality Point. The facility operates after school from 2:15pm-6:00pm. Currently the children have access to the gym and cafeteria. The bathrooms are in the hallway outside of the cafeteria. INSPECTIONS *The last annual compliance visit was conducted on May 29, 2025. *The last documented fire drill was conducted on January 29, 2026. *The last documented lockdown drill was completed on November 12, 2026. During this visit, a partial assessment of Child Care Requirements was conducted. The items monitored were Supervision, Staff/Child Ratio, CPR/FA, Special training, Criminal Background Checks, Emergency Medical Care Plan, Storage of Hazardous Substances, General Safety, Discipline, Adequate/Approved Space, Program Records, License Posted, and Permit Restrictions. One violation was observed today and must be corrected immediately. The violation is as follows: Violation Number Comment Rule 1756 Enhanced staff/child ratios and group sizes were not met. There were fifteen children five-six years of age with one group leader in the K-1 group. 10A NCAC 09 .2818 The violation cited was corrected during the visit. 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. The program’s compliance history was 100% as of 2/16/26. TECHNICAL ASSISTANCE The program currently meets the highest voluntary enhanced ratios. Please remember that until all children turn six years of age in the K-1 group the staff-child ratio is 1:14. The 2-5 group has 18 children enrolled, therefore one child six years of age in the K-1 group could be moved to that group to ensure ratios are maintained. A return visit will be made due to the staff/child ratio violation cited. STAFF RECORDS Staff records were monitored since the last annual compliance visit completed on 5/29/25 for criminal background qualifying letters, current CPR/First Aid and BSAC training. On your next annual compliance visit training hours will be monitored. RATED LICENSE INFORMATION The program has chosen Pathway 1 with an anticipated application submission of 4/10/26, with the SACERS-U assessment being completed by the end of the school year. REMINDERS *The qualification letter for J. Charles will expire on 5/7/26. *The CPR and First Aid training for J. Charles will expire on 4/10/26. Please check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently and click the “what’s new” tab to stay informed of all updates available to you. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (919) 819-9378, Kia.Reid@dhhs.nc.com or Holli Hemby, Supervisor, 919-819-9363, Holli.Hemby@dhhs.nc.gov if you have questions. 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.
NC GS 110-90 · Violation
Name of Operation: LAKEWOOD SAC CLUB Facility ID: 32001390 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 32 Completed Date: 2/18/2026 Age: From 5 To 11 Total Minutes: 150 Time In: 01:45 PM Time Out: 04:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor child care requirements during your routine unannounced visit. You, Tanika Knox, Group Leader, assisted me when needed. Alicia Albright, site manager was covering another program today. Upon arrival, I checked into the main office then proceeded to the cafeteria. I completed a general walk through of the spaces used by the children and outdoor play areas. I observed the children arriving to the program, transitioning to activities, eating afternoon snacks, and in outdoor play. CURRENT LICENSE STATUS Currently this program operates with a five-star license issued May 31, 2017, earning 7 points in the Staff Education Component, 7 points in the Program Standards Component and 1 Quality Point. The facility operates after school from 2:15pm-6:00pm. Currently the children have access to the gym and cafeteria. The bathrooms are in the hallway outside of the cafeteria. INSPECTIONS *The last annual compliance visit was conducted on May 29, 2025. *The last documented fire drill was conducted on January 29, 2026. *The last documented lockdown drill was completed on November 12, 2026. During this visit, a partial assessment of Child Care Requirements was conducted. The items monitored were Supervision, Staff/Child Ratio, CPR/FA, Special training, Criminal Background Checks, Emergency Medical Care Plan, Storage of Hazardous Substances, General Safety, Discipline, Adequate/Approved Space, Program Records, License Posted, and Permit Restrictions. One violation was observed today and must be corrected immediately. The violation is as follows: Violation Number Comment Rule 1756 Enhanced staff/child ratios and group sizes were not met. There were fifteen children five-six years of age with one group leader in the K-1 group. 10A NCAC 09 .2818 The violation cited was corrected during the visit. 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. The program’s compliance history was 100% as of 2/16/26. TECHNICAL ASSISTANCE The program currently meets the highest voluntary enhanced ratios. Please remember that until all children turn six years of age in the K-1 group the staff-child ratio is 1:14. The 2-5 group has 18 children enrolled, therefore one child six years of age in the K-1 group could be moved to that group to ensure ratios are maintained. A return visit will be made due to the staff/child ratio violation cited. STAFF RECORDS Staff records were monitored since the last annual compliance visit completed on 5/29/25 for criminal background qualifying letters, current CPR/First Aid and BSAC training. On your next annual compliance visit training hours will be monitored. RATED LICENSE INFORMATION The program has chosen Pathway 1 with an anticipated application submission of 4/10/26, with the SACERS-U assessment being completed by the end of the school year. REMINDERS *The qualification letter for J. Charles will expire on 5/7/26. *The CPR and First Aid training for J. Charles will expire on 4/10/26. Please check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently and click the “what’s new” tab to stay informed of all updates available to you. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (919) 819-9378, Kia.Reid@dhhs.nc.com or Holli Hemby, Supervisor, 919-819-9363, Holli.Hemby@dhhs.nc.gov if you have questions. 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.