Victory Christian Center Preschool Bldg. #1

Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. Electrical fans that were used on June 29, 2026, in space 5 and in space 6 were not mounted out of reach of children.

Violation confirmed corrected by letter received from provider on 7/15/2026

Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. An incident report was not available for review for an incident that occurred on June 29, 2026, when a two (2) year-old child stuck their finger in fine and a child's finger was injured.

Violation confirmed corrected by letter received from provider on 7/15/2026

All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Six (6) staff members had expired health questionnaire forms.

Violation confirmed corrected by letter received from provider on 3/9/2026

Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Six (6) Staff members did not complete the emergency information form annually.

Violation confirmed corrected by letter received from provider on 3/9/2026

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. Two (2) staff First Aid expired February 2026. Staff that returned to child care November 2025 First Aid expired August 2025.

Violation confirmed corrected by letter received from provider on 3/16/2026

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. Two (2) staff First Aid expired February 2026. Staff that returned to child care November 2025 CPR expired August 2025.

Violation confirmed corrected by letter received from provider on 3/16/2026

The number of children present was not within permit capacity. The facility is only approved for children one (1) to twelve (12) years old; facility was caring for an infant; three (3) infants enrolled.

Violation confirmed corrected by letter received from provider on 10/6/2025

Fire drills were not practiced monthly and/or the drill record was incomplete. The fire drill for September 2025 was incomplete.

Violation confirmed corrected by letter received from provider on 10/9/2025

The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The facility did not have an approved Zoning (Code Enforcement) fire inspection, sanitation approval, and approval from a representative from DCDEE, for approved space for infant care in space 5.

Violation confirmed corrected by letter received from provider on 10/6/2025

An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) The infant feeding plan for (K.C.) was not posted in space 1.

Violation corrected during visit

Equipment and furnishings were not sturdy, stable and free of hazards. The crib used in space 3 was did not meet CPSC requirements; a hazard. The crib manufacture label date was 2001.

Violation confirmed corrected by letter received from provider on 3/24/2025

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. An expired medication for child (S.F.) in space 6; a child (J.F.) over-the-counter medication was not returned after authorized timeframe.

Violation confirmed corrected by letter received from provider on 3/24/2025

Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were accessible to children in the bathroom in space 6.

Violation confirmed corrected by letter received from provider on 3/24/2025

Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency. Space 1 did not have an evacuation crib.

Violation confirmed corrected by letter received from provider on 3/24/2025

The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The Safe Sleep Policy was not posted in the infant room.

Violation corrected during visit

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. Staff (J.B.) has not completed First Aid.

Violation confirmed corrected by letter received from provider on 4/19/2025

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. Staff (J.B.) did not complete a certification in CPR training.

Violation confirmed corrected by letter received from provider on 4/19/2025

A valid qualification letter was not on file and available to review at the facility. A staff member (A.S.) qualification letter was not on file.

Violation confirmed corrected by letter received from provider on 4/2/2025

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A child in space 5 (J.F.) permission to administer form (chronic illness) expired February 28, 2025; a child (L.S.) in space 1 did not have a permission to administer form (chronic illness).

Violation confirmed corrected by letter received from provider on 3/24/2025

A violation was found for which there is no item number.15A NCAC 18A .2820 STORAGE.Any other product that is labeled "keep out of reach of children" and does not have any other warnings on the label shall be kept inaccessible to children when not in use, but is not required to be kept in locked storage. For the purpose of Paragraphs (b), (c), and (d) of this Rule, a product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. A staff member's purse was unlocked accessible to children; hand sanitizer was attached to the purse.

Violation corrected during visit

Center has not passed required sanitation inspection and received an approved or superior rating. As of December 13, 2024, the center has not passed required sanitation inspection and received an approved "Approved" or "Superior" rating.

Violation confirmed corrected by letter received from provider on 1/13/2025

Center has not passed required sanitation inspection and received an approved or superior rating. The center received a Disapproved Sanitation Inspection on June 20, 2024; has not passed required sanitation inspection.

Violation confirmed corrected by letter received from provider on 1/13/2025

Prior to employment a Criminal Background Check was not completed. Staff (T.D.) and staff (A.S.). did not have a Criminal Background Checks completed prior to employment.

Violation confirmed corrected by letter received from provider on 8/29/2024

A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file for staff (T.D.) and staff (A.S.).

Violation confirmed corrected by letter received from provider on 8/29/2024

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a child (J.D.) with expired medication in space 2.

Violation confirmed corrected by letter received from provider on 5/16/2024

Center did not maintain a record of daily attendance. The attendance roster was incomplete for May 15, 2024 and May 16, 2024 in space 2.

Violation confirmed corrected by letter received from provider on 5/16/2024

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A medication authorization expired May 1, 2024, for a child (J.D.) in space 2.

Violation confirmed corrected by letter received from provider on 5/16/2024

Equipment and furnishings not meeting the requirements outlined in child care .0601(b) and (c) were not removed or made inaccessible. There was a broken kitchen set (shearing points) on the toddler playground.

Violation corrected during visit

Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. There were gaps in the fence in the outdoor play area; had gaps from the bottom of the fence to the ground that was not less than 3 1/2 inches.

Violation confirmed corrected by letter received from provider on 4/18/2024

Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A medication (Children's motion) in space 2., was not returned to a parent.

Violation confirmed corrected by letter received from provider on 3/30/2024

Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. Parent's statement did not include the child's name and date of enrollment for the following children (C.T.), (D.B.), (B.D.), and (D.W.).

Violation confirmed corrected by letter received from provider on 3/30/2024

Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The Shelter-in-place/lockdown drills were not completed every three months; not completed in January 2024, and was completed February 2, 2024.

Violation confirmed corrected by letter received from provider on 3/30/2024

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. There were no written medication authorizations for over-the-counter medications for children in space 6: (C.D.), (S.F.), (B.D.), (N.W.), (J.F.), (T.G.), and (J.G.).

Violation confirmed corrected by letter received from provider on 3/30/2024

Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. On February 16, 2024, a child, age three, sustained and injury to the wrist after a fall on the playground. The incident report was not completed on the day of the injury, as required.

Violation confirmed corrected by letter received from provider on 2/29/2024

Children were not adequately supervised at all times. A child was left unsupervised on the playground on November 16, 2023.

Violation confirmed corrected by follow-up visit made by consultant on 12/11/2023

Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator did not submit the original approved report to DCDEE within one week of the inspection visit.

Violation confirmed corrected by letter received from provider on 11/6/2023

Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The playground inspections were not completed for August and September 2023.

Violation confirmed corrected by letter received from provider on 10/31/2023

A valid qualification letter was not on file and available to review at the facility. A letter was not on file for a staff member (S.S).

Violation corrected during visit

Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The shelter-in-place or lockdown have not been completed; no dates recorded in the record.

Violation confirmed corrected by letter received from provider on 10/31/2023