G.S. 110-91 · Violation

Name of Operation: ANNA'S LITTLE ANGELS Facility ID: 63000547 Consultant: LEISA A. BENSON Operation Type: Center Case Number: Visit Date: 4/14/2026 Number Present: 13 Completed Date: 4/14/2026 Age: From 0 To 4 Total Minutes: 390 Time In: 09:00 AM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit with a rated license assessment. Applicable childcare requirements were discussed with you, Anna Lyles, Administrator. During this visit I monitored all indoor and outdoor spaces that were approved for child care. I also observed children actively engaging with their assigned teacher and participating in various free-choice centers, including fine motor activities, books, blocks, and dramatic play. Other routine activities such as eating lunch, playing outside, handwashing, and nap time were also monitored. Positive and developmentally appropriate interactions between staff and children, staff/child ratios, and supervision were monitored throughout the visit. Their three-star rated license was posted and in compliance with all restrictions noted on the license. For lunch the children were served a grilled cheese sandwich, mixed vegetables, diced pears, and milk. Also, three (3) children’s files, two (2) staff files and one (1) volunteer file were reviewed during this visit along with all applicable program files. Overall enrollment and attendance information were collected. The attached Space Capacity and Enrollment Worksheet reflect this information, along with the names of staff present and actively caring for children during this visit. You informed me during this visit that you changed your ownership status from a Sole Proprietorship to an LLC on April 18, 2024. You stated that you notified your consultant at that time however, the required paperwork to change the ownership was never completed. This will be corrected when your rated license application is processed. At the conclusion of the visit, the visit summary was reviewed with you, and you were provided with an opportunity to ask questions, seek clarification, and request technical assistance. You were also provided with an electronic copy of this visit summary to keep for your records. Violation Number Comment Rule 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. A food allergy for one child was not posted in the classroom or kitchen. This was posted in the classroom and kitchen during this visit; therefore, it was corrected during the visit. .0901(g) 721 All equipment and furnishings were not in good repair. There were three riding toys that were not in good repair on the playground. They were removed during the visit; therefore, they were corrected during the visit. G.S. 110-91(6); .0601(b) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. This was not completed annually for two staff. This was completed for both staff during today's visit; therefore, it was corrected during the visit. .0701(a) 1035 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. This was not completed annually for two staff. This was completed for both staff during today's visit; therefore, it was corrected during the visit. .0701(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. This was not updated at least annually for one child enrolled. .0802(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. This was not on file for one child enrolled. GS110-91(1) 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. This was not on file for one child enrolled. 10A NCAC 09 .0302(d)(2) Seven (7) violations were documented during this visit. All violations that were not corrected during this visit must be corrected immediately. A signed and dated letter of compliance must be submitted to me no later than April 28, 2026, clearly detailing how each violation has been corrected. You may email your compliance letter to me at leisa.benson@dhhs.nc.gov. Failure to submit your compliance letter by the stated deadline or failure to contact me regarding a revised timeline may result in a follow-up visit, and violations may be cited. If you are unable to meet the required deadline of April 28, 2026, you must contact me prior to that date with a proposed timeline for completing the required corrections. In some cases, this time frame may be extended. Important Notice: If your compliance letter states that corrections have been made and it is later determined they were not, this will be considered falsification of information, and an administrative action may be taken against your license. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen (18) months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today’s visit may negatively affect your compliance score. As of today, your compliance history is 98%. Your compliance history was reviewed with you, and you were also given a copy to keep for your records. Rated License Assessment: During this visit you informed me that you have chosen to go with Pathway-2 Classroom and Instructional Quality. I discussed with you that I can’t process your rated license application until I receive your compliance letter. Keep in mind that in order to be eligible for subsidy payments the facility must transition to a three-to-five-star rated license. Technical Assistance: Technical assistance was provided regarding the importance of posting food allergies in all rooms where children eat to ensure that staff are aware of each child’s dietary restrictions and can help prevent accidental exposure. Technical assistance was provided regarding the importance of ensuring that staff, program, and children’s files are available for review, current, and updated as needed, as this information is necessary to document compliance and ensure required records are readily accessible. You can visit the DCDEE website at www.ncchildcare.nc.gov for updated information, resources, and provider forms. Please contact me at (919)-819-9348 or, email leisa.benson@dhhs.nc.gov if you have any questions. You can also contact Janet Edwards, Licensing Supervisor at: janet.edwards@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

GS110-91 · Violation

Name of Operation: ANNA'S LITTLE ANGELS Facility ID: 63000547 Consultant: LEISA A. BENSON Operation Type: Center Case Number: Visit Date: 4/14/2026 Number Present: 13 Completed Date: 4/14/2026 Age: From 0 To 4 Total Minutes: 390 Time In: 09:00 AM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit with a rated license assessment. Applicable childcare requirements were discussed with you, Anna Lyles, Administrator. During this visit I monitored all indoor and outdoor spaces that were approved for child care. I also observed children actively engaging with their assigned teacher and participating in various free-choice centers, including fine motor activities, books, blocks, and dramatic play. Other routine activities such as eating lunch, playing outside, handwashing, and nap time were also monitored. Positive and developmentally appropriate interactions between staff and children, staff/child ratios, and supervision were monitored throughout the visit. Their three-star rated license was posted and in compliance with all restrictions noted on the license. For lunch the children were served a grilled cheese sandwich, mixed vegetables, diced pears, and milk. Also, three (3) children’s files, two (2) staff files and one (1) volunteer file were reviewed during this visit along with all applicable program files. Overall enrollment and attendance information were collected. The attached Space Capacity and Enrollment Worksheet reflect this information, along with the names of staff present and actively caring for children during this visit. You informed me during this visit that you changed your ownership status from a Sole Proprietorship to an LLC on April 18, 2024. You stated that you notified your consultant at that time however, the required paperwork to change the ownership was never completed. This will be corrected when your rated license application is processed. At the conclusion of the visit, the visit summary was reviewed with you, and you were provided with an opportunity to ask questions, seek clarification, and request technical assistance. You were also provided with an electronic copy of this visit summary to keep for your records. Violation Number Comment Rule 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. A food allergy for one child was not posted in the classroom or kitchen. This was posted in the classroom and kitchen during this visit; therefore, it was corrected during the visit. .0901(g) 721 All equipment and furnishings were not in good repair. There were three riding toys that were not in good repair on the playground. They were removed during the visit; therefore, they were corrected during the visit. G.S. 110-91(6); .0601(b) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. This was not completed annually for two staff. This was completed for both staff during today's visit; therefore, it was corrected during the visit. .0701(a) 1035 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. This was not completed annually for two staff. This was completed for both staff during today's visit; therefore, it was corrected during the visit. .0701(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. This was not updated at least annually for one child enrolled. .0802(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. This was not on file for one child enrolled. GS110-91(1) 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. This was not on file for one child enrolled. 10A NCAC 09 .0302(d)(2) Seven (7) violations were documented during this visit. All violations that were not corrected during this visit must be corrected immediately. A signed and dated letter of compliance must be submitted to me no later than April 28, 2026, clearly detailing how each violation has been corrected. You may email your compliance letter to me at leisa.benson@dhhs.nc.gov. Failure to submit your compliance letter by the stated deadline or failure to contact me regarding a revised timeline may result in a follow-up visit, and violations may be cited. If you are unable to meet the required deadline of April 28, 2026, you must contact me prior to that date with a proposed timeline for completing the required corrections. In some cases, this time frame may be extended. Important Notice: If your compliance letter states that corrections have been made and it is later determined they were not, this will be considered falsification of information, and an administrative action may be taken against your license. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen (18) months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today’s visit may negatively affect your compliance score. As of today, your compliance history is 98%. Your compliance history was reviewed with you, and you were also given a copy to keep for your records. Rated License Assessment: During this visit you informed me that you have chosen to go with Pathway-2 Classroom and Instructional Quality. I discussed with you that I can’t process your rated license application until I receive your compliance letter. Keep in mind that in order to be eligible for subsidy payments the facility must transition to a three-to-five-star rated license. Technical Assistance: Technical assistance was provided regarding the importance of posting food allergies in all rooms where children eat to ensure that staff are aware of each child’s dietary restrictions and can help prevent accidental exposure. Technical assistance was provided regarding the importance of ensuring that staff, program, and children’s files are available for review, current, and updated as needed, as this information is necessary to document compliance and ensure required records are readily accessible. You can visit the DCDEE website at www.ncchildcare.nc.gov for updated information, resources, and provider forms. Please contact me at (919)-819-9348 or, email leisa.benson@dhhs.nc.gov if you have any questions. You can also contact Janet Edwards, Licensing Supervisor at: janet.edwards@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: ANNA'S LITTLE ANGELS Facility ID: 63000547 Consultant: LEISA A. BENSON Operation Type: Center Case Number: Visit Date: 4/14/2026 Number Present: 13 Completed Date: 4/14/2026 Age: From 0 To 4 Total Minutes: 390 Time In: 09:00 AM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit with a rated license assessment. Applicable childcare requirements were discussed with you, Anna Lyles, Administrator. During this visit I monitored all indoor and outdoor spaces that were approved for child care. I also observed children actively engaging with their assigned teacher and participating in various free-choice centers, including fine motor activities, books, blocks, and dramatic play. Other routine activities such as eating lunch, playing outside, handwashing, and nap time were also monitored. Positive and developmentally appropriate interactions between staff and children, staff/child ratios, and supervision were monitored throughout the visit. Their three-star rated license was posted and in compliance with all restrictions noted on the license. For lunch the children were served a grilled cheese sandwich, mixed vegetables, diced pears, and milk. Also, three (3) children’s files, two (2) staff files and one (1) volunteer file were reviewed during this visit along with all applicable program files. Overall enrollment and attendance information were collected. The attached Space Capacity and Enrollment Worksheet reflect this information, along with the names of staff present and actively caring for children during this visit. You informed me during this visit that you changed your ownership status from a Sole Proprietorship to an LLC on April 18, 2024. You stated that you notified your consultant at that time however, the required paperwork to change the ownership was never completed. This will be corrected when your rated license application is processed. At the conclusion of the visit, the visit summary was reviewed with you, and you were provided with an opportunity to ask questions, seek clarification, and request technical assistance. You were also provided with an electronic copy of this visit summary to keep for your records. Violation Number Comment Rule 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. A food allergy for one child was not posted in the classroom or kitchen. This was posted in the classroom and kitchen during this visit; therefore, it was corrected during the visit. .0901(g) 721 All equipment and furnishings were not in good repair. There were three riding toys that were not in good repair on the playground. They were removed during the visit; therefore, they were corrected during the visit. G.S. 110-91(6); .0601(b) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. This was not completed annually for two staff. This was completed for both staff during today's visit; therefore, it was corrected during the visit. .0701(a) 1035 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. This was not completed annually for two staff. This was completed for both staff during today's visit; therefore, it was corrected during the visit. .0701(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. This was not updated at least annually for one child enrolled. .0802(c) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. This was not on file for one child enrolled. GS110-91(1) 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. This was not on file for one child enrolled. 10A NCAC 09 .0302(d)(2) Seven (7) violations were documented during this visit. All violations that were not corrected during this visit must be corrected immediately. A signed and dated letter of compliance must be submitted to me no later than April 28, 2026, clearly detailing how each violation has been corrected. You may email your compliance letter to me at leisa.benson@dhhs.nc.gov. Failure to submit your compliance letter by the stated deadline or failure to contact me regarding a revised timeline may result in a follow-up visit, and violations may be cited. If you are unable to meet the required deadline of April 28, 2026, you must contact me prior to that date with a proposed timeline for completing the required corrections. In some cases, this time frame may be extended. Important Notice: If your compliance letter states that corrections have been made and it is later determined they were not, this will be considered falsification of information, and an administrative action may be taken against your license. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen (18) months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today’s visit may negatively affect your compliance score. As of today, your compliance history is 98%. Your compliance history was reviewed with you, and you were also given a copy to keep for your records. Rated License Assessment: During this visit you informed me that you have chosen to go with Pathway-2 Classroom and Instructional Quality. I discussed with you that I can’t process your rated license application until I receive your compliance letter. Keep in mind that in order to be eligible for subsidy payments the facility must transition to a three-to-five-star rated license. Technical Assistance: Technical assistance was provided regarding the importance of posting food allergies in all rooms where children eat to ensure that staff are aware of each child’s dietary restrictions and can help prevent accidental exposure. Technical assistance was provided regarding the importance of ensuring that staff, program, and children’s files are available for review, current, and updated as needed, as this information is necessary to document compliance and ensure required records are readily accessible. You can visit the DCDEE website at www.ncchildcare.nc.gov for updated information, resources, and provider forms. Please contact me at (919)-819-9348 or, email leisa.benson@dhhs.nc.gov if you have any questions. You can also contact Janet Edwards, Licensing Supervisor at: janet.edwards@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.