Oaks Preschool Christian Academy

10A NCAC 09 .0102 · Violation

Name of Operation: Oaks Preschool Christian Academy Facility ID: 92004016 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 3/30/2026 Number Present: 5 Completed Date: 3/30/2026 Age: From 3 To 5 Total Minutes: 55 Time In: 08:55 AM Time Out: 09:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements. Today's visit was conducted with Rosemarie Gonzalez, Lead Teacher/Person in Charge. Children were observed participating in routine activities in their room. A partial assessment of applicable childcare requirements was conducted. This operation only has one room operating. The last annual compliance visit was conducted on 9/23/25. The records keeper for the church was out during the inspection so a copy of the current fire inspection will be sent at a later date. The last sanitation inspection was conducted 11/13/25. There have been no new staff hired since the last inspection. Background check, first aid, and CPR was evaluated for the person in charge and found to be current. A fire drill was last conducted 2/10/26. The last lockdown drill was conducted 1/16/26. Outdoor inspections were observed to be completed monthly. There were no emergency medications or medications on hand at this facility during inspection. All required postings were observed. Today I observed 2 violations regarding childcare requirements listed below and these violations were discussed with you in detail during the visit. Violation Number Comment Rule 1955 The child care center was not free of lead poisoning hazards as defined in G.S. 1130A-131.7(7). The operation was observed to have started enrollment in lead paint testing but completion of enrollment has not been finished. TA was given on completing this requirement at the last inspection. 10A NCAC 09 .0601(f) 1959 The child care center was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). The operation was observed to have started enrollment in asbestos testing but completion of enrollment was not finished. TA was given on completing this requirement at the last inspection. 10A NCAC 09 .0601(f) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by April 13, 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 April 13, 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 Please sign up (cleanwaterforcarolinakids.org) for lead paint testing and asbestos testing on the same website. During signup after you complete the questionnaire, you may receive a letter(s) of exemption. Please keep these letters on file. Being enrolled in both tests is a minimum compliance requirement for sanitation by January 2026. I would advise maintaining a copy of the current fire inspection with your records to alleviate the burden of relying on the presence of someone outside the program. You are required to keep a current copy on hand and this may be a violation during future inspections. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. Supervisor Michele Remington can be reached at Michele.Remington@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: Oaks Preschool Christian Academy Facility ID: 92004016 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 3/30/2026 Number Present: 5 Completed Date: 3/30/2026 Age: From 3 To 5 Total Minutes: 55 Time In: 08:55 AM Time Out: 09:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements. Today's visit was conducted with Rosemarie Gonzalez, Lead Teacher/Person in Charge. Children were observed participating in routine activities in their room. A partial assessment of applicable childcare requirements was conducted. This operation only has one room operating. The last annual compliance visit was conducted on 9/23/25. The records keeper for the church was out during the inspection so a copy of the current fire inspection will be sent at a later date. The last sanitation inspection was conducted 11/13/25. There have been no new staff hired since the last inspection. Background check, first aid, and CPR was evaluated for the person in charge and found to be current. A fire drill was last conducted 2/10/26. The last lockdown drill was conducted 1/16/26. Outdoor inspections were observed to be completed monthly. There were no emergency medications or medications on hand at this facility during inspection. All required postings were observed. Today I observed 2 violations regarding childcare requirements listed below and these violations were discussed with you in detail during the visit. Violation Number Comment Rule 1955 The child care center was not free of lead poisoning hazards as defined in G.S. 1130A-131.7(7). The operation was observed to have started enrollment in lead paint testing but completion of enrollment has not been finished. TA was given on completing this requirement at the last inspection. 10A NCAC 09 .0601(f) 1959 The child care center was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). The operation was observed to have started enrollment in asbestos testing but completion of enrollment was not finished. TA was given on completing this requirement at the last inspection. 10A NCAC 09 .0601(f) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by April 13, 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 April 13, 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 Please sign up (cleanwaterforcarolinakids.org) for lead paint testing and asbestos testing on the same website. During signup after you complete the questionnaire, you may receive a letter(s) of exemption. Please keep these letters on file. Being enrolled in both tests is a minimum compliance requirement for sanitation by January 2026. I would advise maintaining a copy of the current fire inspection with your records to alleviate the burden of relying on the presence of someone outside the program. You are required to keep a current copy on hand and this may be a violation during future inspections. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. Supervisor Michele Remington can be reached at Michele.Remington@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

NC GS 110-90 · Violation

Name of Operation: Oaks Preschool Christian Academy Facility ID: 92004016 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 3/30/2026 Number Present: 5 Completed Date: 3/30/2026 Age: From 3 To 5 Total Minutes: 55 Time In: 08:55 AM Time Out: 09:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements. Today's visit was conducted with Rosemarie Gonzalez, Lead Teacher/Person in Charge. Children were observed participating in routine activities in their room. A partial assessment of applicable childcare requirements was conducted. This operation only has one room operating. The last annual compliance visit was conducted on 9/23/25. The records keeper for the church was out during the inspection so a copy of the current fire inspection will be sent at a later date. The last sanitation inspection was conducted 11/13/25. There have been no new staff hired since the last inspection. Background check, first aid, and CPR was evaluated for the person in charge and found to be current. A fire drill was last conducted 2/10/26. The last lockdown drill was conducted 1/16/26. Outdoor inspections were observed to be completed monthly. There were no emergency medications or medications on hand at this facility during inspection. All required postings were observed. Today I observed 2 violations regarding childcare requirements listed below and these violations were discussed with you in detail during the visit. Violation Number Comment Rule 1955 The child care center was not free of lead poisoning hazards as defined in G.S. 1130A-131.7(7). The operation was observed to have started enrollment in lead paint testing but completion of enrollment has not been finished. TA was given on completing this requirement at the last inspection. 10A NCAC 09 .0601(f) 1959 The child care center was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). The operation was observed to have started enrollment in asbestos testing but completion of enrollment was not finished. TA was given on completing this requirement at the last inspection. 10A NCAC 09 .0601(f) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by April 13, 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 April 13, 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 Please sign up (cleanwaterforcarolinakids.org) for lead paint testing and asbestos testing on the same website. During signup after you complete the questionnaire, you may receive a letter(s) of exemption. Please keep these letters on file. Being enrolled in both tests is a minimum compliance requirement for sanitation by January 2026. I would advise maintaining a copy of the current fire inspection with your records to alleviate the burden of relying on the presence of someone outside the program. You are required to keep a current copy on hand and this may be a violation during future inspections. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. Supervisor Michele Remington can be reached at Michele.Remington@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 .0304 · Violation

Name of Operation: Oaks Preschool Christian Academy Facility ID: 92004016 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 9/23/2025 Number Present: 13 Completed Date: 9/23/2025 Age: From 4 To 4 Total Minutes: 70 Time In: 09:50 AM Time Out: 11:00 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, Anitra Wilson. Currently this facility operates with a GS110 Compliance letter 12/18/24. During the visit I monitored the indoor and outdoor spaces used for child care. I observed children during routine 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, 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 8/5/24. The last fire drill was completed on 9/16/25. Outdoor inspections were observed to be completed monthly. This operation does not provide care for infants. Therefore, infant care requirements were not evaluated. No children enrolled are currently on any medications. Transportation is not provided by this facility. This operation closes for the summer and resumed daycare operations on August 20th. This operation has a current roster in the ABCMS system. I observed 1 violations during this inspection. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last observed fire inspection for the facility was completed in August 2024. 10A NCAC 09 .0304(a) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by October 7, 2025 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 October 7, 2025 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 Please complete sign up (cleanwaterforcarolinakids.org) for lead paint testing and asbestos testing on the website. During signup after you complete the questionnaire, you may receive a letter(s) of exemption. Please keep these letters on file. Being enrolled in both tests is a minimum compliance requirement for sanitation by January 2026. The operation's current status shows "started" but the process needs to be completed. 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: Oaks Preschool Christian Academy Facility ID: 92004016 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 9/23/2025 Number Present: 13 Completed Date: 9/23/2025 Age: From 4 To 4 Total Minutes: 70 Time In: 09:50 AM Time Out: 11:00 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, Anitra Wilson. Currently this facility operates with a GS110 Compliance letter 12/18/24. During the visit I monitored the indoor and outdoor spaces used for child care. I observed children during routine 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, 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 8/5/24. The last fire drill was completed on 9/16/25. Outdoor inspections were observed to be completed monthly. This operation does not provide care for infants. Therefore, infant care requirements were not evaluated. No children enrolled are currently on any medications. Transportation is not provided by this facility. This operation closes for the summer and resumed daycare operations on August 20th. This operation has a current roster in the ABCMS system. I observed 1 violations during this inspection. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last observed fire inspection for the facility was completed in August 2024. 10A NCAC 09 .0304(a) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by October 7, 2025 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 October 7, 2025 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 Please complete sign up (cleanwaterforcarolinakids.org) for lead paint testing and asbestos testing on the website. During signup after you complete the questionnaire, you may receive a letter(s) of exemption. Please keep these letters on file. Being enrolled in both tests is a minimum compliance requirement for sanitation by January 2026. The operation's current status shows "started" but the process needs to be completed. 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