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Violations not corrected during visit are pending verification by consultant. Once verification is confirmed by the consultant, it will be noted in the individual violation summary. To get more information about the visit, contact the child care facility.
LITTLE HANDS DAYCARE, INC. - Ph: (910) 648-4249
Visit Details
Date of Visit 5/7/2019
Type of Visit

Unannounced

Violations Found
Rule Violated: A current activity plan was not posted for each group of children for reference. An activity plan was not posted in space #6, the classroom used by school-age children.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Caregiver or team of caregivers were not assigned to each infant or toddler as primary caregiver. An infant had a total of four (4) caregivers throughout the time of care on the first and last day of care.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: 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. One infant did not have an individual written feeding plan and the plan was not posted.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Fire drills were not practiced monthly and/or the drill record was incomplete. Upon my arrival, the drill record did not show a fire drill for the month of April. This was corrected during the visit.

Violation corrected during visit
Rule Violated: All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A spray bottle of Awesome and cleaning duster was stored under the sink in a cabinet that was not locked.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Upon my arrival, the date of the posted monthly playground inspection was March, 2019.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. Staff providing care to an infant did not attend to the child in a nurturing and appropriate manner.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Application for employment and date of birth was not on file for all staff. One staff did not have an application for employment on file.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical statement on file within 60 days of employment that was signed by a health care professional and/ or the medical statement was older than 12 months. One staff did not have a medical statement on file within 60 days of employment.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide test results showing that they were free of active TB and/or TB test was older than 12 months. One staff's TB test was dated 4/3/19, which was after her date of employment on 3/7/19.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff did not have the emergency information form on file.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One staff's orientation did not show documentation of completing 10 hours within 6 weeks.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. One staff file did not contain a signed and dated statement that they received a job description and personnel and operational policies.

Violation confirmed corrected by letter received from provider on 5/20/2019
Rule Violated: The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff did not have a signed acknowledgment on file of a review of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy.

Violation confirmed corrected by letter received from provider on 5/20/2019

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