10A NCAC 09 .0302 · Violation

Name of Operation: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 6/26/2025 Number Present: 21 Completed Date: 6/26/2025 Age: From 1 To 10 Total Minutes: 150 Time In: 10:00 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 unannounced visit was to monitor compliance with applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, first aid chart, menus, activity plan, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. One new staff file was reviewed, and a sample of existing staff files was reviewed and the information on the Staff and Training worksheets was verified. A sample of children's records were reviewed, and the worksheet was completed. The last fire drill was documented as conducted on 6-13-25 at 9:46 am with an evacuation time of forty-nine seconds. The last outdoor inspection was documented as conducted on 5-20-25. A shelter in place drill was conducted on 5-16-25 at 10:39 am. An approved fire inspection was completed on 4-11-25. A sanitation inspection was last completed on 5-28-25 with zero demerits and a superior classification. The children were observed playing outside, and during free play and eating lunch. For lunch the children had meatballs, rice, peaches, bread and milk. A three-star child care center with four points in education, two points in program standards and one quality point was issued on 6-11-24. Based on information provided and observations made during the visit you continue to meet the requirements previously met to obtain such a license. 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. A new staff member did not complete first aid training within 90 days of hire. .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. CPR training was not completed within 90 days of hire by one new staff member. .1102(d) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. An immunization record was not available for one child. 10A NCAC 09 .0302(d)(2) ****Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules.**** Today I reminded you that you might have to change your schedule to go outside earlier during this extreme heat. You might also need to break up the outdoor time to no more than 15 or 20 minutes at a time. Please make sure water is freely available and encourage the children to drink plenty of water to stay hydrated. Today I reminded you that if you transport the children that it is extremely important that you remind all staff members of the transportation rules and any additional rules that you have implemented to keep the children safe. It is imperative that you conduct name to face roll calls and check the bus/van each time the children get off of the bus/van. Please send me a written statement describing how and when the above violations were corrected. The written statement must be received no later than 7-10-25. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two-week timeframe for submission of your compliance letter. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of further assistance. 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.

GS 110-91 · Violation

Name of Operation: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 1/29/2025 Number Present: 19 Completed Date: 1/29/2025 Age: From 1 To 4 Total Minutes: 105 Time In: 10:00 AM Time Out: 11:45 AM 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 compliance with applicable child care requirements during a routine unannounced visit. I monitored the indoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of today's visit. One new staff member was hired since the 7-10-24 annual compliance visit. The new staff file was reviewed during the visit. The storage of medication and hazardous products was also monitored for compliance during today's visit. The last fire drill was documented as completed on 1-15-25 at 10:26 am. The last outdoor inspection was documented as completed on 1-15-25. A shelter in place drill was documented as conducted on 12-20-24. An approved fire inspection was last completed on 4-24-24. A sanitation inspection was last completed on 12-4-24 with zero demerits and a superior classification. During today's visit, the children were observed playing in the classrooms, participating in routines and eating lunch. For lunch the children had fish sticks, corn, oranges, bread and milk. A three star child care center with four points in education, two points in program and one quality point was issued to you 7-16-24. Based on observations made and on information provided, you continue to meet the requirements previously met to obtain such a license. During the visit, we discussed the extension of the hold harmless status and the upcoming changes to our rated license system. I encouraged you to closely monitor your email for information pertaining to the new system and contact me if you have questions. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The date on the activity plan posted for the school age children was 1-20-24. GS 110-91(12); .0508(a) Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the childcare law and rules. I explained that you have access to the on-line version of the Child Care Rule Book, as well as a hard copy of the rules. I recommended that you visit the Division of Child Development's website (www.ncchildcare.nc.gov) on a regular basis to find out what's new in childcare. You could also find any needed Child Care forms by going on the web site and clicking on the "Provider" tab and then clicking on the "Provider Documents" tab. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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 .2809 · Violation

Name of Operation: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 7/10/2024 Number Present: 38 Completed Date: 7/10/2024 Age: From 1 To 10 Total Minutes: 115 Time In: 01:35 PM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of today's visit. A sample of children's records were reviewed during the visit. Your staff file was reviewed during the visit and the Provider Verification Worksheet was completed. The storage of medication and hazardous products was also monitored for compliance. The last fire drill was documented as completed on 6-28-24 at 9:18 am with an evacuation time of fifty four seconds. The last outdoor inspection was documented as completed on 6-28-24. A shelter in place drill was documented as conducted on 5-17-24 at 10:18 am. An approved fire inspection was completed on 4-24-24. A sanitation inspection was last completed on 6-11-24 with five demerits and a superior classification. The children were observed napping, getting up from nap and eating a snack. For snack the children had ritz crackers and apple juice. A three star child care center license with four points in staff education, two points in program standards and one quality point was issued to you on 5-29-18. Based on the information provided and on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. Violation Number Comment Rule 107 The center did not comply with the permit restrictions. The facility did not comply with enhanced space as indicated on the permit. GS 110-91; GS 110-106 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. First aid was not completed within 90 days of hire for one new employee. .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. CPR was not completed within 90 days of hire for one new employee. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Thirty feet of space for each child was not available in the space for the preschool and school age children. 10A NCAC 09 .2809(a) 1756 Enhanced staff/child ratios and group sizes were not met. One caregiver was with seven children one and two years of age while the second caregiver took her lunch break. 10A NCAC 09 .2818 Please send me a written statement describing how and when the above violations were corrected. The written statement must be received no later than 7-24-24. Please note that if your letter is mailed, a hand-written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two-week timeframe for submission of your compliance letter. A follow up visit may be conducted in the near future to monitor compliance with applicable child care requirements. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 7/10/2024 Number Present: 38 Completed Date: 7/10/2024 Age: From 1 To 10 Total Minutes: 115 Time In: 01:35 PM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of today's visit. A sample of children's records were reviewed during the visit. Your staff file was reviewed during the visit and the Provider Verification Worksheet was completed. The storage of medication and hazardous products was also monitored for compliance. The last fire drill was documented as completed on 6-28-24 at 9:18 am with an evacuation time of fifty four seconds. The last outdoor inspection was documented as completed on 6-28-24. A shelter in place drill was documented as conducted on 5-17-24 at 10:18 am. An approved fire inspection was completed on 4-24-24. A sanitation inspection was last completed on 6-11-24 with five demerits and a superior classification. The children were observed napping, getting up from nap and eating a snack. For snack the children had ritz crackers and apple juice. A three star child care center license with four points in staff education, two points in program standards and one quality point was issued to you on 5-29-18. Based on the information provided and on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. Violation Number Comment Rule 107 The center did not comply with the permit restrictions. The facility did not comply with enhanced space as indicated on the permit. GS 110-91; GS 110-106 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. First aid was not completed within 90 days of hire for one new employee. .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. CPR was not completed within 90 days of hire for one new employee. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Thirty feet of space for each child was not available in the space for the preschool and school age children. 10A NCAC 09 .2809(a) 1756 Enhanced staff/child ratios and group sizes were not met. One caregiver was with seven children one and two years of age while the second caregiver took her lunch break. 10A NCAC 09 .2818 Please send me a written statement describing how and when the above violations were corrected. The written statement must be received no later than 7-24-24. Please note that if your letter is mailed, a hand-written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two-week timeframe for submission of your compliance letter. A follow up visit may be conducted in the near future to monitor compliance with applicable child care requirements. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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 110-106 · Violation

Name of Operation: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 7/10/2024 Number Present: 38 Completed Date: 7/10/2024 Age: From 1 To 10 Total Minutes: 115 Time In: 01:35 PM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of today's visit. A sample of children's records were reviewed during the visit. Your staff file was reviewed during the visit and the Provider Verification Worksheet was completed. The storage of medication and hazardous products was also monitored for compliance. The last fire drill was documented as completed on 6-28-24 at 9:18 am with an evacuation time of fifty four seconds. The last outdoor inspection was documented as completed on 6-28-24. A shelter in place drill was documented as conducted on 5-17-24 at 10:18 am. An approved fire inspection was completed on 4-24-24. A sanitation inspection was last completed on 6-11-24 with five demerits and a superior classification. The children were observed napping, getting up from nap and eating a snack. For snack the children had ritz crackers and apple juice. A three star child care center license with four points in staff education, two points in program standards and one quality point was issued to you on 5-29-18. Based on the information provided and on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. Violation Number Comment Rule 107 The center did not comply with the permit restrictions. The facility did not comply with enhanced space as indicated on the permit. GS 110-91; GS 110-106 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. First aid was not completed within 90 days of hire for one new employee. .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. CPR was not completed within 90 days of hire for one new employee. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Thirty feet of space for each child was not available in the space for the preschool and school age children. 10A NCAC 09 .2809(a) 1756 Enhanced staff/child ratios and group sizes were not met. One caregiver was with seven children one and two years of age while the second caregiver took her lunch break. 10A NCAC 09 .2818 Please send me a written statement describing how and when the above violations were corrected. The written statement must be received no later than 7-24-24. Please note that if your letter is mailed, a hand-written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two-week timeframe for submission of your compliance letter. A follow up visit may be conducted in the near future to monitor compliance with applicable child care requirements. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 7/10/2024 Number Present: 38 Completed Date: 7/10/2024 Age: From 1 To 10 Total Minutes: 115 Time In: 01:35 PM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of today's visit. A sample of children's records were reviewed during the visit. Your staff file was reviewed during the visit and the Provider Verification Worksheet was completed. The storage of medication and hazardous products was also monitored for compliance. The last fire drill was documented as completed on 6-28-24 at 9:18 am with an evacuation time of fifty four seconds. The last outdoor inspection was documented as completed on 6-28-24. A shelter in place drill was documented as conducted on 5-17-24 at 10:18 am. An approved fire inspection was completed on 4-24-24. A sanitation inspection was last completed on 6-11-24 with five demerits and a superior classification. The children were observed napping, getting up from nap and eating a snack. For snack the children had ritz crackers and apple juice. A three star child care center license with four points in staff education, two points in program standards and one quality point was issued to you on 5-29-18. Based on the information provided and on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. Violation Number Comment Rule 107 The center did not comply with the permit restrictions. The facility did not comply with enhanced space as indicated on the permit. GS 110-91; GS 110-106 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. First aid was not completed within 90 days of hire for one new employee. .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. CPR was not completed within 90 days of hire for one new employee. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Thirty feet of space for each child was not available in the space for the preschool and school age children. 10A NCAC 09 .2809(a) 1756 Enhanced staff/child ratios and group sizes were not met. One caregiver was with seven children one and two years of age while the second caregiver took her lunch break. 10A NCAC 09 .2818 Please send me a written statement describing how and when the above violations were corrected. The written statement must be received no later than 7-24-24. Please note that if your letter is mailed, a hand-written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two-week timeframe for submission of your compliance letter. A follow up visit may be conducted in the near future to monitor compliance with applicable child care requirements. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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: KIDZ R US CHILD CARE Facility ID: 51000823 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 3/11/2024 Number Present: 16 Completed Date: 3/11/2024 Age: From 1 To 4 Total Minutes: 90 Time In: 12:30 PM Time Out: 02:00 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 compliance with applicable child care requirements during your Routine Unannounced visit. Staff/Child Ratio, group size, supervision, capacity and approved space were in compliance. The license, restrictions and emergency care plan were posted. CPR, First-Aid and storage of hazardous materials were monitored and in compliance. The NC Child Care Law was posted. Safety requirements, indoor learning environment, safe sleep practices, emergency preparedness and response and prevention of shaken baby syndrome and abusive head trauma requirements were reviewed and in compliance. The children were observed napping. Monthly fire drills and playground inspections were reviewed and current. Your facility information and e-mail address were reviewed, and no changes were made. The last fire inspection was dated 05-2-2023. Your last sanitation inspection was dated 10-5-2023. Please be reminded to contact your local Fire Inspector, to request that an inspection be completed for your facility, before the previous inspection is a year old. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan for the four year old children was not current. GS 110-91(12); .0508(a) Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. I explained that you have access to the on-line version of the Child Care Rule Book, as well as a hard copy of the rules. I recommended that you visit the Division of Child Development's website (www.ncchildcare.nc.gov) on a regular basis to find out what's new in child care. You could also find any needed Child Care forms by going on the web site and clicking on the "Provider" tab and then clicking on the "Provider Documents" tab. If you have any questions, you can contact me at paula.davis@dhhs.nc.gov or 919-819-9302. 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.