10A NCAC 09 .0803 · Violation

Name of Operation: KIDS' QUALITY TIME CHILDCARE #2 Facility ID: 41002307 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 9/25/2023 Number Present: 17 Completed Date: 9/25/2023 Age: From 0 To 1 Total Minutes: 275 Time In: 09:25 AM Time Out: 02:00 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. Upon my arrival to the facility, I was greeted by Ms. R. Vanscoy, the administrator. Ms. Vanscoy 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 medication and hazardous items were out of the children's reach. Seventeen (17) children were present during today’s visit. I observed the children playing on the floor with available toys, playing outside on the playground, 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 zero (0) demerits. A fire inspection was conducted on October 12, 2022. The original 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. I checked the NC Department of the Secretary of State for your corporation status. Your corporation status is active and current as of September 25, 2023. Ms. Vanscoy informed me today that this facility does not transport the children therefore I did not monitor transportation requirements. Two (2) violations were cited during today’s visit. Violation Number Comment Rule 542 The written feeding plan was not modified as the child's needs changed. The written feeding plan was not modified as the one child's needs changed. 10 NCAC 09 .0902(a) 847 Parent's medication authorization did not include required information. The facility did not have medication authorization for one child's medication. 10A NCAC 09 .0803(4)(6-9) The above violations must be corrected immediately, and a letter must be sent to me no later than October 9,2023 stating how the item was corrected. My mailing address is Tina Blackmon PO Box 1791 Greensboro, NC 27402-1791 If I do not receive your letter by October 9,2023 /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: 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.