NC GS 110-90 · Violation

Name of Operation: OHANA CHILD DEVELOPMENT CENTER Facility ID: 92003942 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 7/1/2026 Number Present: 74 Completed Date: 7/1/2026 Age: From 0 To 5 Total Minutes: 185 Time In: 09:50 AM Time Out: 12:45 PM Time In: 01:20 PM Time Out: 01:30 PM 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. Your program currently operates with a One-Star license. Today’s visit was conducted with you, Ms. Brittany Jarrett, Center Director and the new Assistant Director. Staff interaction/discipline, staff-child ratios, maximum group sizes, and supervision were verified in compliance. In rooms for infants, children were observed resting, being rocked to sleep, held while bottle feeding, having floor play time, and having their diaper changed. Staff talked with the infants about their activities, assisted children when needed, and completed proper handwashing. In one room, a timer was used to signal when to check on sleeping infants. In classrooms for older children, children participated in circle time while listening to a book being read. They moved freely to a variety of activity areas including water play with droplets, reading independently, playing games, and using table top materials. Children also played outdoors. The facility was monitored for health and safety requirements, program requirements, equipment, and furnishings. One violation related to medication was documented. A sample of existing and all new staff records were monitored. You completed the documentation on the staff and training worksheet. Children’s records were reviewed today, and information was documented on the children’s records form. A checklist was also used to monitor compliance today. The last annual compliance visit was conducted on 7/10/2025. Sanitation and fire inspections are current. The facility’s owner is listed as active/current with the NCSOS. Violation Number Comment Rule 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization for emergency medication expired 2/2026. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 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 July 15, 2026, I must receive a compliance letter explaining how and when the violation(s) were corrected. Please be aware any information submitted by you is legal documentation. If sufficient information is not received by the due date, a follow-up visit may be conducted. Mail or email the information to: Antionette Williams 2201 Mail Service Center Raleigh, NC 27699 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: Permission for emergency medication must be completed every six months. This ensures that you maintain the most current instructions for administering the medication. This visit summary was not completed during the visit due to connectivity issues. The visit summary was emailed to you after the visit. If you have any questions, you may contact me at 919-819-9383 or antionette.williams@dhhs.nc.gov. You may also contact Michele Remington, Supervisor, with any questions at 919-819-9355 or michele.remington@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