10A NCAC 09 .0510 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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.

10A NCAC 09 .0802 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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 .1102 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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 .1727 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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 .2828 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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

G.S.110-91 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: HEAVEN'S DELIGHT DAY CARE HOME Facility ID: 39000032 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 6 Completed Date: 4/3/2024 Age: From 3 To 7 Total Minutes: 135 Time In: 09:00 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for an Annual Compliance unannounced visit. You, Mrs. Henderson, assisted me with the visit. Your program currently operates with a Three-Star issued August 16th, 2019. The home's compliance history was reviewed with the operator. The program’s compliance history was one hundred percent as of 4/3/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed six (6) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the facility were participating in free play and a group activity. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, activity plans, first aid poster posted, safe sleep policy posted, daily schedule, menus, allergies posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 1/5/24. The next one is due by the end of April 2024. The last Outdoor inspection was completed on 4/1/24. All staff and children’s files were monitored during today’s visit. A checklist was used to note the requirements I monitored today. One violation was cited during today’s visit. Violation Number Comment Rule 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One newly enrolled child who started on March 25th 2024 did not have a signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent or guardian. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 4-17-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Staff Reminders Make sure to go through all the children’s files and make sure any blank lines are filled in. Take recognizing and responding to child maltreatment training. Fill out the top of the emergency medical care plan. Consultation 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (g) The child care administrator and all staff members shall complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. This training shall count toward requirements set forth in Rule .1103 of this Section. Recognizing and Responding to Suspicions of Child Maltreatment training is available at https://www.preventchildabusenc.org/services/trainings-and-professional-development/rrcourse. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 10A NCAC 09 .0510 ACTIVITY AREAS (d) When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities; and (2) when screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. 10A NCAC 09 .0802 EMERGENCY MEDICAL CARE 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to, and discussed with him or her. (c) That statement shall include the following: (1) the child’s name; (2) the date of enrollment; and (3) if different, the date the parent signs the statement. The signed, dated statement must be in the child’s record and must remain on file as long as the child is enrolled. (d) If an operator changes the discipline policy at any time, the operator must give written notice of such a change to the child’s parent, guardian, or full-time custodian 14 days prior to the implementation of the new policy and the parent, guardian or full-time custodian must sign a statement that attests that a copy of the new policy was given to and discussed with him or her. This statement shall be kept in the child’s file. Program Reminders Please note, to achieve two points in program standards, you must complete a 3-month self-assessment/self-study. There isn’t a specific formatted template available. Please begin documenting your self-assessment when you are ready, as reassessments will resume in the future. Your program is in Cohort 2. 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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