East Mooresville Intermediate Basp

10A NCAC 09 .0901 · Violation

Name of Operation: EAST MOORESVILLE INTERMEDIATE BASP Facility ID: 49000337 Consultant: TONI WASHINGTON Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 27 Completed Date: 2/25/2025 Age: From 5 To 12 Total Minutes: 130 Time In: 02:00 PM Time Out: 04:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. You, Michelle Howell, Site Director, assisted me with the visit. Your program currently operates with a four-star license. Your last ACV was on September 25, 2024. I observed your four-Star License, NC Child Care Summary of the Law, current menu, Sanitation placard, Emergency Medical Care Plan, daily schedule, activity plans posted as required. The Emergency Medical Care Plan needs to be updated to reflect current staff. I observed children adequately supervised during today’s visit. I observed staff-child ratio maintained during today’s visit. I observed adequate approved space used during today’s visit. I observed permit restrictions maintained during today’s visit. I observed children engaged in transition from school to BASP care, snack, gross motor activities, routine toileting practices and washing hands. I observed a snack menu posted for February 2025. Today’s snack consisted of cinnamon toast crunch cereal, and milk. I observed activity areas including books, blocks, manipulatives, dramatic play, art, and science. I observed toys and equipment to be of sufficient quantity for the use of children. I observed that all materials are developmentally appropriate in all the spaces and materials are in good repair. I observed no hazardous materials or equipment to be accessible to the children during today’s visit. You stated that there is currently one student with Emergency medication on site. The medication and paperwork was monitored and both were in compliance. Your sanitation inspection was conducted on December 12, 2024, with a Superior classification and 0 demerits. I observed monthly Outdoor Inspections documented. I observed your last outdoor inspection, which was dated February 17, 2024. I observed your monthly Fire Drill Log, a drill was conducted on February 12, 2025. I observed your Emergency Drill Log, a drill was conducted on November 6, 2024. The drill conducted was a Shelter-in-Place drill. I observed all staff Criminal Background Qualification letters (All qualification letters were checked in the ABCMS system today), CPR & First Aid training, BSAC training, CPR, First Aid, and Recognizing & Responding to Suspicious of Child Maltreatment training to be in compliance as required. All Today's violation(s) was observed, cited and corrected during the visit today: Violation Number Comment Rule 528 Food substitution was not of comparable food value or recorded on the menu prior to the meal or snack being served. Substitution was made with snack and not recorded on the menu. 10A NCAC 09 .0901(b) Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Please continue to visit DCDEE’s website to get the latest information for child care settings and child care updates at https://ncchildcare.ncdhhs.gov/. Thank you for your time today. We appreciate all you are doing to serve the children and families of NC. If you have any questions, feel free to contact me by phone at (704) 437-2549 or by email at toni.washington@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@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

GS 110-91 · Violation

Name of Operation: EAST MOORESVILLE INTERMEDIATE BASP Facility ID: 49000337 Consultant: TONI WASHINGTON Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 24 Completed Date: 10/16/2023 Age: From 5 To 12 Total Minutes: 195 Time In: 01:00 PM Time Out: 04:15 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 your program for compliance with applicable child care requirements for an annual compliance visit. You, Michelle Howell, Site Director, assisted me with today’s visit. Your last annual compliance visit was conducted on November 2, 2022. Your program currently operates with a four-star license, issued on December 11, 2019, earning 7 points in staff education, 2 points in program standards, and 1 quality point. Your program’s compliance history was 100 % as of October 13, 2023, and was reviewed with you today. I observed you sanitation inspection was dated April 19, 2023, with a superior classification and 2 demerits. I observed your last fire inspection was dated September 25, 2023. I visited each license indoor space and each outdoor space with you today. I observed children adequately supervised during today’s visit. I observed enhanced staff-child ratio maintained during today’s visit. I observed adequate approved enhanced space use maintained during today’s visit. I observed children engaged in free play activities indoor and outdoor. I observed toys, materials, and equipment to be child-sized, developmentally appropriate, and in good repair. I observed materials accessible to the children and of sufficient quantity. I reviewed children’s records today and observed no violations regarding children’s records. I reviewed staff records today and observed no violations regarding staff records. I observed and monitored one medication and one medical action plan on file it was in compliance. I observed the outdoor play environment. I observed the equipment and materials to be in good repair. I observed the fence to be of adequate height and in good repair in all areas. I observed monthly outdoor inspections documented for the past twelve months. I observed the last outdoor inspection dated September 08,2023. I observed your monthly fire drill log documented for the past twelve (12). I observed your last fire drill dated October 9,2023. I observed your quarterly shelter-in-place and lock-down drill log. I observed your last dill was a Lock-down drill and was dated September 22,2022. I observed your Emergency Preparedness Response (EPR) Plan was last updated on August 2, 2023. I observed menus posted and current. I observed today’s snack consisted of Scooby crackers and milk. I observed your Incident Log to be current for the school year. I reviewed your completed Staff and Training worksheet. The visit summary packet was discussed at the end of you visit. Today I observed and cited one violation it was corrected during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) Technical Assistance: Please make sure all lesson plans are posted and current. Lesson plan much be posted the Friday before the next week. Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Please continue to visit DCDEE’s website to get the latest information for child care settings and child care updates at https://ncchildcare.ncdhhs.gov/. Thank you for having your Staff & Training Worksheet complete and available for review prior to today’s visit. The most up to date Staff & Training Worksheet form is available on the DCDEE website under the Provider tab and “Provider Documents and Forms”. Thank you for your time today. We appreciate all you are doing to serve the children and families of NC. If you have any questions, feel free to contact me by phone at (704) 437-2549 or by email at toni.washington@dhhs.nc.gov or my supervisor, Erin Pickard by email at erin.pickard@dhhs.nc.gov. or at (704)594-0153. 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