10A NCAC 09 .0803 · Violation

Name of Operation: APPLE'S CHAPEL CHRISTIAN DAYCARE Facility ID: 41001827 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 8/30/2023 Number Present: 38 Completed Date: 8/30/2023 Age: From 2 To 5 Total Minutes: 175 Time In: 09:35 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor for compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. This center operates with a GS-110 Notice of Compliance effective October 8, 2009. Upon my arrival to the facility, I was greeted by Ms. R Overman, the assistant administrator. Ms. Overman informed me that Dana tickle, the administrator was on vacation. Ms. Overman assisted me during my visit today. All indoor and outdoor spaces used use by the children was observed today. All required items were posted. All medications and hazardous items were out of the children's reach. Thirty-eight (38) children were present during today’s visit. I observed the children playing with available toys, listen to a story, watching a movie, washing their hands in preparation for lunch eating lunch and napping. A sanitation inspection was conducted on August 21,2023. This facility received a superior rating with three (3) demerits. The fire inspection was conducted on July 18,2023. The original inspection will be mailed to Raleigh with this documentation. Staff and children files were monitored during today’s visit. The staff and training worksheets were updated during today’s visit. Your signature on these forms serves as verification the information provided is accurate and complete. This facility does not transport the children. Two (2) violations were cited during today’s visit. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. One child's medication authorization has expired. 10A NCAC 09 .0803(4)(6-9) 1322 A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Five children did not have updated permission to participate in off premise activities. .1005(b)(4) The above violations must be corrected immediately, and a letter must be sent to me no later than September 14,2023 stating how each item was corrected. My mailing address is Tina Blackmon PO Box 1791 Greensboro, NC 27402-1791 If I do not receive your letter by September 14,2023 /or if you do not address all violations, a return visit to your program will be made to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Consultation: I discussed with Ms. Overman the staff members need CPR and First Aid Trainings criminal records and by specific dates. Please refer to the staff/training worksheet. You need to email the training certificates once staff has completed the required training. Also, we discussed the new sanitation rules. You can find the information using this link. https://ehs.dph.ncdhhs.gov/hhccehb/cehu/ccs/children.htm. Thank you for your time during today's visit. 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.