Executive Park Learning Center

10A NCAC 09 .0803 · Violation

Name of Operation: EXECUTIVE PARK LEARNING CENTER Facility ID: 92002826 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 3/4/2026 Number Present: 31 Completed Date: 3/4/2026 Age: From 0 To 5 Total Minutes: 95 Time In: 09:15 AM Time Out: 10:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable childcare requirements during your Annual Compliance visit. Applicable childcare requirements and the inspection was discussed with Administrator, Frank Marcano. Currently this facility operates with a 5 star license effective 6/30/25. During the visit I monitored the indoor and outdoor spaces used for child care. I observed children during routine activities. I observed whole group activities and free play activities. Age appropriate materials and equipment was accessible to all children. The facility was monitored for compliance using the annual compliance monitoring checklist. I also monitored, permit restrictions, posting requirements, training requirements, use of approved space, program records, and nutrition. 4 children's records were reviewed and staff records were reviewed along with the staff and training worksheet. The last fire inspection was completed 3/7/25. The last fire drill was completed on 2/25/26. The last lockdown drill was completed 3/2/26. The operation's EPR plan was last updated 2/7/26. Outdoor inspections were observed to be completed monthly. The sanitation inspection for this operation is past due but the sanitation department is currently behind and working to catch up. Advise reaching out to them about your inspection. Diaper creams were observed to have current permissions in all rooms. Sleep checks were observed to be completed. Bottles were observed labeled and feeding sheets were evaluated. I observed a current menu to be posted that met nutrition requirements. 2 emergency medications were evaluated and found to have expired permissions. Transportation is not provided by this facility. This operation was observed to have completed enrollment in asbestos and lead paint testing. This operation was observed to have a current roster in the ABCMS system. I observed 1 violation during this inspection. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. 2 emergency medications were observed to have expired authorizations to dispense the medication. 10A NCAC 09 .0803(4)(6-9) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by March 18, 2026 stating that all violations have been corrected. The letter can be emailed to scott.moore@dhhs.nc.gov or mailed to: DHHS Division of Child Development 2201 Mail Service Center Raleigh, NC 27699-2201 ATTN: Scott Moore If you state in the compliance letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by March 18, 2026 you must contact me with a proposed timeline of the corrections. In some cases the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today's visit may negatively impact your compliance score. TECHNICAL ASSISTANCE During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. I shared resource and planning documents with you. We completed a ‘TRANSITION GUIDE’ and a copy of that was left with you that indicates your chosen Pathway and anticipated application date. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. 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: EXECUTIVE PARK LEARNING CENTER Facility ID: 92002826 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 3/4/2026 Number Present: 31 Completed Date: 3/4/2026 Age: From 0 To 5 Total Minutes: 95 Time In: 09:15 AM Time Out: 10:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable childcare requirements during your Annual Compliance visit. Applicable childcare requirements and the inspection was discussed with Administrator, Frank Marcano. Currently this facility operates with a 5 star license effective 6/30/25. During the visit I monitored the indoor and outdoor spaces used for child care. I observed children during routine activities. I observed whole group activities and free play activities. Age appropriate materials and equipment was accessible to all children. The facility was monitored for compliance using the annual compliance monitoring checklist. I also monitored, permit restrictions, posting requirements, training requirements, use of approved space, program records, and nutrition. 4 children's records were reviewed and staff records were reviewed along with the staff and training worksheet. The last fire inspection was completed 3/7/25. The last fire drill was completed on 2/25/26. The last lockdown drill was completed 3/2/26. The operation's EPR plan was last updated 2/7/26. Outdoor inspections were observed to be completed monthly. The sanitation inspection for this operation is past due but the sanitation department is currently behind and working to catch up. Advise reaching out to them about your inspection. Diaper creams were observed to have current permissions in all rooms. Sleep checks were observed to be completed. Bottles were observed labeled and feeding sheets were evaluated. I observed a current menu to be posted that met nutrition requirements. 2 emergency medications were evaluated and found to have expired permissions. Transportation is not provided by this facility. This operation was observed to have completed enrollment in asbestos and lead paint testing. This operation was observed to have a current roster in the ABCMS system. I observed 1 violation during this inspection. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. 2 emergency medications were observed to have expired authorizations to dispense the medication. 10A NCAC 09 .0803(4)(6-9) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by March 18, 2026 stating that all violations have been corrected. The letter can be emailed to scott.moore@dhhs.nc.gov or mailed to: DHHS Division of Child Development 2201 Mail Service Center Raleigh, NC 27699-2201 ATTN: Scott Moore If you state in the compliance letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by March 18, 2026 you must contact me with a proposed timeline of the corrections. In some cases the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today's visit may negatively impact your compliance score. TECHNICAL ASSISTANCE During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. I shared resource and planning documents with you. We completed a ‘TRANSITION GUIDE’ and a copy of that was left with you that indicates your chosen Pathway and anticipated application date. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. 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