Bright Horizons Children'S Ctr'S AT Shepherd'S VI

10A NCAC 09 .0803 · Violation

Name of Operation: BRIGHT HORIZONS CHILDREN'S CTR'S AT SHEPHERD'S VI Facility ID: 92000836 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 80 Completed Date: 8/14/2025 Age: From 0 To 5 Total Minutes: 210 Time In: 09:00 AM Time Out: 12:30 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 your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival, I was greeted by Lauren Payne, and she accompanied me throughout the visit. CURRENT LICENSE STATUS: The center currently operates with a five (5) star rated license that was issued on 9/23/19. The facility received 7 points in staff education, 6 points in program standards, and one quality point. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 6/9/25. The last fire inspection was completed on 6/17/25. The last outdoor play area inspection was completed on 7/15/25. The last fire drill was conducted on 7/28/25. The last lock down/shelter-in-place drill was completed on 3/5/25. The EPR plan was updated on 7/10/25. The last annual compliance visit was conducted on 1/14/25. Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, BRIGHT HORIZONS CHILDREN'S CENTERS LLC. was active/current. You visited all approved indoor/outdoor spaces with me during today’s visit. Children were engaged in classroom activities and outdoor water play. ITEMS MONITORED: A partial monitoring of applicable child care requirements was conducted, monitoring Supervision, Staff Child Ratio, CPR/First Aid, Special Training, Storage of Hazardous Substances, Storage of Medication, Adequate Approved/Space, Staff Records, Program Records, License Posted, and Permit Restrictions. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 840 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 gallon container of hand soap was stored in an unlock cabinet. .2820(b) 847 Parent's medication authorization did not include required information. A child's authorization form expired on 6/1/25. 10A NCAC 09 .0803(4)(6-9) 849 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 container of diaper cream expired on January-2025. .0803(12) 858 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. In the toddler classroom a plastic bag was accessible to children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented emergency drill was conducted on 3/5/25. .0604(u);.0302(d)(8) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 8/28/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 88%. TECHNICAL ASSISTANCE During today’s visit there were two changing mats stored on the bathroom floor. Proper sanitation of diaper changing mats is crucial to prevent the spread of germs and maintain a healthy environment for children. I recommend that you use large paper clips to hold and attached the mats to the bathroom walls in that you have limited space to where they could be stored. The dumpster door was not closed after use. Generally, to prevent nuisances like odors, and to prevent pests from feeding on the disposed trash the door would need to be closed at all times. CONSULTATION AND RESOURCES: Now is a good time to learn more about the pathway to stars. Go to the DCDEE website [www.ncchildcare.nc.gov] under “What New” and pan down to the QRIS Modernization section. You will find information on the different pathways, education requirements, continuous quality improvement standards, and a section on frequently asked questions. The Raise NC Newsletter – posted for August 11, 2025, has upcoming webinars about – Choosing a Pathway to the Stars. You may want to join in to learn more about which pathway would be best for your school. HEALTH AND SAFETY Training in all the required health and safety topics must be completed at least every 5 years. It may be time for your staff to complete this training again. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. All staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training counts toward requirements for Health and Safety. Recognizing and Responding to Suspicions of Child Maltreatment training is available at www.preventchildabusenc.org. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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

10A NCAC 09 .0601 · Violation

Name of Operation: BRIGHT HORIZONS CHILDREN'S CTR'S AT SHEPHERD'S VI Facility ID: 92000836 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 1/14/2025 Number Present: 72 Completed Date: 10/14/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 12:30 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Upon arrival, I was greeted by Cherron Williams, and she accompanied me throughout the visit. CURRENT LICENSE STATUS: The center currently operates with a five (5) star rated license that was issued on 9/23/19. The facility received 7 points in staff education, 6 points in program standards, and one quality point. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 5/2/24. The last fire inspection was completed on 6/17/24. The last outdoor play area inspection was completed on 11/25/24. The last fire drill was conducted on 12/23/24. The last lock down/shelter-in-place drill was completed on 9/27/24. The EPR plan was updated on 11/27/24. The last annual compliance visit was conducted on 2/15/24. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 94%. I viewed the NC Secretary of State's website and observed that the owner of this facility, BRIGHT HORIZONS CHILDREN'S CENTERS LLC. was active/not current. You visited all approved indoor/outdoor spaces with me during today’s visit. Children were engaged in classroom activities and three groups of children were playing outdoors. Lunch consisted of vegetable lasagna, pears, and milk. A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements and applicable enhanced requirements including but not limited to approved space, child interactions, required in-service trainings, indoor and outdoor materials and equipment, storage of hazardous items, storage of medication and medication forms, children records, Staff Criminal Record Checks, attendance records, CPR and First Aid certificates, activity plans and supervision. ON GOING TRAINING HOURS Your center’s annual Inservice training for the period of February 2024 through January 2025 was reviewed during today’s visit. Eight employees’ files were viewed. All staff hired for more than a year completed their annual training hours. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #9 the activity plan was dated 1/6/25. GS 110-91(12); .0508(a) 542 The written feeding plan was not modified as the child's needs changed. Three feeding plans were not updated to meet the child's nutritional needs. 10 NCAC 09 .0902(a) 807 A safe indoor and outdoor environment was not provided for the children. A staff purse was hanging on an unlocked door less than five feet, a key was left in a closet door with chemical, also chemical were stored in an unlock bathroom cabinet accessible to children. 10A NCAC 09 .0601(a) 840 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. In space #8 aerosol spray was stored in an unlock cabinet. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Benadryl was stored in an emergency bag in one of the classroom. 15A NCAC 18A .2820(d) 847 Parent's medication authorization did not include required information. Nine authorization form did not have all the required information. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last documented playground drill was conducted on 11/25/25. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented emergency drill was conducted on 9/27/24. .0604(u);.0302(d)(8) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 1/29/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. TECHNICAL ASSISTANCE Harmful chemicals: During today visit an aerosol spray, soap with a label “Keep out of the Reach of Children”, and a staff purse was stored accessible to children. Best practice is to store any potentially toxic substances behind doors/cabinets with child-resistant locks/latches. Emergency medicine. A bottle of Benadryl was stored in an emergency bag near the exit door of one of the classrooms. Although Benadryl is used in addition with certain EpiPens this medication must be locked it is not considered "emergency medication". Authorizations forms: There were nine permission form without a given amount to apply. The use of written parental/guardian consent forms for each prescription and over-the-counter medication should include: the child’s name; the name of the medication; the date(s) and times the medication is to be given; the dose or amount of medication to be given; how the medication is to be administered; the period of time the consent form is valid, which may not exceed the length of time the medication is prescribed for, the expiration date of the medication or one year, whichever is less. CONSULTATION AND RESOURCES: HEALTH AND SAFETY Training in all the required health and safety topics must be completed at least every 5 years. It may be time for your staff to complete this training again. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. All staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training counts toward requirements for Health and Safety. Recognizing and Responding to Suspicions of Child Maltreatment training is available at www.preventchildabusenc.org. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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

10A NCAC 09 .0803 · Violation

Name of Operation: BRIGHT HORIZONS CHILDREN'S CTR'S AT SHEPHERD'S VI Facility ID: 92000836 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 1/14/2025 Number Present: 72 Completed Date: 10/14/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 12:30 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Upon arrival, I was greeted by Cherron Williams, and she accompanied me throughout the visit. CURRENT LICENSE STATUS: The center currently operates with a five (5) star rated license that was issued on 9/23/19. The facility received 7 points in staff education, 6 points in program standards, and one quality point. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 5/2/24. The last fire inspection was completed on 6/17/24. The last outdoor play area inspection was completed on 11/25/24. The last fire drill was conducted on 12/23/24. The last lock down/shelter-in-place drill was completed on 9/27/24. The EPR plan was updated on 11/27/24. The last annual compliance visit was conducted on 2/15/24. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 94%. I viewed the NC Secretary of State's website and observed that the owner of this facility, BRIGHT HORIZONS CHILDREN'S CENTERS LLC. was active/not current. You visited all approved indoor/outdoor spaces with me during today’s visit. Children were engaged in classroom activities and three groups of children were playing outdoors. Lunch consisted of vegetable lasagna, pears, and milk. A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements and applicable enhanced requirements including but not limited to approved space, child interactions, required in-service trainings, indoor and outdoor materials and equipment, storage of hazardous items, storage of medication and medication forms, children records, Staff Criminal Record Checks, attendance records, CPR and First Aid certificates, activity plans and supervision. ON GOING TRAINING HOURS Your center’s annual Inservice training for the period of February 2024 through January 2025 was reviewed during today’s visit. Eight employees’ files were viewed. All staff hired for more than a year completed their annual training hours. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #9 the activity plan was dated 1/6/25. GS 110-91(12); .0508(a) 542 The written feeding plan was not modified as the child's needs changed. Three feeding plans were not updated to meet the child's nutritional needs. 10 NCAC 09 .0902(a) 807 A safe indoor and outdoor environment was not provided for the children. A staff purse was hanging on an unlocked door less than five feet, a key was left in a closet door with chemical, also chemical were stored in an unlock bathroom cabinet accessible to children. 10A NCAC 09 .0601(a) 840 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. In space #8 aerosol spray was stored in an unlock cabinet. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Benadryl was stored in an emergency bag in one of the classroom. 15A NCAC 18A .2820(d) 847 Parent's medication authorization did not include required information. Nine authorization form did not have all the required information. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last documented playground drill was conducted on 11/25/25. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented emergency drill was conducted on 9/27/24. .0604(u);.0302(d)(8) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 1/29/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. TECHNICAL ASSISTANCE Harmful chemicals: During today visit an aerosol spray, soap with a label “Keep out of the Reach of Children”, and a staff purse was stored accessible to children. Best practice is to store any potentially toxic substances behind doors/cabinets with child-resistant locks/latches. Emergency medicine. A bottle of Benadryl was stored in an emergency bag near the exit door of one of the classrooms. Although Benadryl is used in addition with certain EpiPens this medication must be locked it is not considered "emergency medication". Authorizations forms: There were nine permission form without a given amount to apply. The use of written parental/guardian consent forms for each prescription and over-the-counter medication should include: the child’s name; the name of the medication; the date(s) and times the medication is to be given; the dose or amount of medication to be given; how the medication is to be administered; the period of time the consent form is valid, which may not exceed the length of time the medication is prescribed for, the expiration date of the medication or one year, whichever is less. CONSULTATION AND RESOURCES: HEALTH AND SAFETY Training in all the required health and safety topics must be completed at least every 5 years. It may be time for your staff to complete this training again. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. All staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training counts toward requirements for Health and Safety. Recognizing and Responding to Suspicions of Child Maltreatment training is available at www.preventchildabusenc.org. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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

GS 110-91 · Violation

Name of Operation: BRIGHT HORIZONS CHILDREN'S CTR'S AT SHEPHERD'S VI Facility ID: 92000836 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 1/14/2025 Number Present: 72 Completed Date: 10/14/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 12:30 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Upon arrival, I was greeted by Cherron Williams, and she accompanied me throughout the visit. CURRENT LICENSE STATUS: The center currently operates with a five (5) star rated license that was issued on 9/23/19. The facility received 7 points in staff education, 6 points in program standards, and one quality point. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 5/2/24. The last fire inspection was completed on 6/17/24. The last outdoor play area inspection was completed on 11/25/24. The last fire drill was conducted on 12/23/24. The last lock down/shelter-in-place drill was completed on 9/27/24. The EPR plan was updated on 11/27/24. The last annual compliance visit was conducted on 2/15/24. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 94%. I viewed the NC Secretary of State's website and observed that the owner of this facility, BRIGHT HORIZONS CHILDREN'S CENTERS LLC. was active/not current. You visited all approved indoor/outdoor spaces with me during today’s visit. Children were engaged in classroom activities and three groups of children were playing outdoors. Lunch consisted of vegetable lasagna, pears, and milk. A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements and applicable enhanced requirements including but not limited to approved space, child interactions, required in-service trainings, indoor and outdoor materials and equipment, storage of hazardous items, storage of medication and medication forms, children records, Staff Criminal Record Checks, attendance records, CPR and First Aid certificates, activity plans and supervision. ON GOING TRAINING HOURS Your center’s annual Inservice training for the period of February 2024 through January 2025 was reviewed during today’s visit. Eight employees’ files were viewed. All staff hired for more than a year completed their annual training hours. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #9 the activity plan was dated 1/6/25. GS 110-91(12); .0508(a) 542 The written feeding plan was not modified as the child's needs changed. Three feeding plans were not updated to meet the child's nutritional needs. 10 NCAC 09 .0902(a) 807 A safe indoor and outdoor environment was not provided for the children. A staff purse was hanging on an unlocked door less than five feet, a key was left in a closet door with chemical, also chemical were stored in an unlock bathroom cabinet accessible to children. 10A NCAC 09 .0601(a) 840 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. In space #8 aerosol spray was stored in an unlock cabinet. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Benadryl was stored in an emergency bag in one of the classroom. 15A NCAC 18A .2820(d) 847 Parent's medication authorization did not include required information. Nine authorization form did not have all the required information. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last documented playground drill was conducted on 11/25/25. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented emergency drill was conducted on 9/27/24. .0604(u);.0302(d)(8) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 1/29/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. TECHNICAL ASSISTANCE Harmful chemicals: During today visit an aerosol spray, soap with a label “Keep out of the Reach of Children”, and a staff purse was stored accessible to children. Best practice is to store any potentially toxic substances behind doors/cabinets with child-resistant locks/latches. Emergency medicine. A bottle of Benadryl was stored in an emergency bag near the exit door of one of the classrooms. Although Benadryl is used in addition with certain EpiPens this medication must be locked it is not considered "emergency medication". Authorizations forms: There were nine permission form without a given amount to apply. The use of written parental/guardian consent forms for each prescription and over-the-counter medication should include: the child’s name; the name of the medication; the date(s) and times the medication is to be given; the dose or amount of medication to be given; how the medication is to be administered; the period of time the consent form is valid, which may not exceed the length of time the medication is prescribed for, the expiration date of the medication or one year, whichever is less. CONSULTATION AND RESOURCES: HEALTH AND SAFETY Training in all the required health and safety topics must be completed at least every 5 years. It may be time for your staff to complete this training again. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. All staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training counts toward requirements for Health and Safety. Recognizing and Responding to Suspicions of Child Maltreatment training is available at www.preventchildabusenc.org. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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