G.S. 110-91 · Violation

Name of Operation: TINY FEET CHRISTIAN DAY CARE Facility ID: 34000579 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 3/6/2025 Number Present: 0 Completed Date: 3/6/2025 Age: From 0 To 0 Total Minutes: 80 Time In: 01:40 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Gayle Young, Operator. This program currently operates with a Three Star license. Restrictions include daytime and overnight, max five preschoolers, children on ground level only, serves no more than two infants at a time, fireplace/woodstove not in use during day care hours. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 03-06-2025. The program’s compliance history was 99% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Young is following her capacity and enrollment restrictions and the license is posted. She was visually supervising the children during the visit. The children enrolled are on second shift and were here this morning. They will return after 4pm today. The last annual compliance visit was conducted on 04-12-2024. A fire drill was documented on 03-03-2025. A shelter in place drill was documented on 07-15-2024. An outdoor inspection was documented on 03-03-2025. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. Ms. Young stated that there is no children’s medication on site today. This program does not provide transportation. I have asked Ms. Young who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled. One child did not have a signed discipline policy on file. G.S. 110-91(10) 1712 Operator did not develop and adopt a written plan of care for completing routine tasks to ensure routine tasks did not interfere with the care of children during hours of operation. One child did not have a signed written plan of care on file. .1712(a) 1854 The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. The last drill was dated July 15, 2025. .1719(a )(16) & .1721(e )(7) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. One child did not have a shaken baby policy on file. .1726(b)&(c) I have asked Ms. Young to send me written documentation by March 20, 2025 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Young that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I have reviewed this visit summary with Ms. Young at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Young’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at Pamela.Hauser@dhhs.nc.gov. For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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