Beginning Years Daycare IV, Inc.

10A NCAC 09 .0604 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 3/30/2026 Number Present: 58 Completed Date: 3/30/2026 Age: From 0 To 4 Total Minutes: 315 Time In: 09:00 AM Time Out: 02:15 PM 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 during an annual compliance visit. The center operates with a Four- Star license and an 18-month compliance history score of 94%, effective July 26, 2019. The Secretary of State website was checked and the status of BEGINNING YEARS DAYCARE IV, INC. was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by L. Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I discussed the Annual Compliance Monitoring guidelines with Ms. Pinckney. I completed the walkthrough of the center alone and Ms. Pinckney assisted me with the rest visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were fifty-eight (58) children present today. There are one hundred and thirteen (113) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and was not in compliance. The ramp to get to the playground from the main door had a wooden plank that was not in good repair. The ramp handrail was broken and nails were exposed. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/19/26. The centers last shelter in place/ lockdown drill was conducted on 12/22/25. The last monthly playground inspection was conducted on 2/19/26. The center last had a sanitation inspection on 3/11/26. The center received six (6) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 4/3/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored and in compliance. 2018 Nissan NV3500, license plate FHB9032 expires: 10/31/2026 Insurance expires: 1/9/27 Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and in compliance. There were four (4) violations cited during today's visit. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. I observed peeling paint on wall in space #4 and space #5. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. I observed the following: in space #5, the electrical outlet cover not in good repair in the bathroom and the caulking around the sink not in good repair. The handrail on the ramp to the OLE is not in good repair. A wooden plank on the ramp to the OLE is not in good repair. G.S. 110-91(6); .0601(b) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. I observed exposed nails on the ramp railing that leads from the main door to the OLE. .0604(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed debris on the Outdoor Learning Environment. 10A NCAC 09 .0604(p) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/13/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 3/30/2026 Number Present: 58 Completed Date: 3/30/2026 Age: From 0 To 4 Total Minutes: 315 Time In: 09:00 AM Time Out: 02:15 PM 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 during an annual compliance visit. The center operates with a Four- Star license and an 18-month compliance history score of 94%, effective July 26, 2019. The Secretary of State website was checked and the status of BEGINNING YEARS DAYCARE IV, INC. was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by L. Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I discussed the Annual Compliance Monitoring guidelines with Ms. Pinckney. I completed the walkthrough of the center alone and Ms. Pinckney assisted me with the rest visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed during indoor/ outdoor free play and transitions. There were fifty-eight (58) children present today. There are one hundred and thirteen (113) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and was not in compliance. The ramp to get to the playground from the main door had a wooden plank that was not in good repair. The ramp handrail was broken and nails were exposed. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 2/19/26. The centers last shelter in place/ lockdown drill was conducted on 12/22/25. The last monthly playground inspection was conducted on 2/19/26. The center last had a sanitation inspection on 3/11/26. The center received six (6) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 4/3/25. Transportation: The center does provide transportation. The vehicle used to transport children was monitored and in compliance. 2018 Nissan NV3500, license plate FHB9032 expires: 10/31/2026 Insurance expires: 1/9/27 Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and in compliance. There were four (4) violations cited during today's visit. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. I observed peeling paint on wall in space #4 and space #5. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. I observed the following: in space #5, the electrical outlet cover not in good repair in the bathroom and the caulking around the sink not in good repair. The handrail on the ramp to the OLE is not in good repair. A wooden plank on the ramp to the OLE is not in good repair. G.S. 110-91(6); .0601(b) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. I observed exposed nails on the ramp railing that leads from the main door to the OLE. .0604(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed debris on the Outdoor Learning Environment. 10A NCAC 09 .0604(p) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/13/2026, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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 .0604 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 4/9/2025 Number Present: 62 Completed Date: 4/9/2025 Age: From 0 To 4 Total Minutes: 265 Time In: 09:20 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced he purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 91%, effective July 26, 2019. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by L. Pinckney, Director. I discussed with Ms. Pinckney the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Pinckney assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in transitions, teacher directed activities and multi-play opportunities. There were sixty-two (62) children present today. There are one hundred and nine (109) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. I observed debris on the ground near the back ramp that children use to enter the OLE, I also observed the mulch surfacing was below the six inch (6”) height requirement. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 3/31/25. The centers last shelter in place/ lockdown drill was conducted on 3/31/25. The last monthly playground inspection was conducted on 3/31/25. The center last had a sanitation inspection on 1/16/25. The center received seven (7) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 4/3/25. Transportation: The center does provide transportation. The 2019 Nissan Modern (license plate #FHB-9032) was in compliance and approved to transport children. Insurance expires: 1/9/26 Registration expires:10/31/25 Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were monitored today and in compliance. Staff files were monitored today and in compliance. There were two (2) violations cited during today's visit. Violation Number Comment Rule 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. On the OLE, the mulch surfacing measured beneath the six inch height requirement. .0605(j) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. During today's visit, I observed debris on the OLE, near the ramp children use to access the OLE space. 10A NCAC 09 .0604(p) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/23/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. 2. Today we discussed immunization exemptions for children, I left a copy of the religious immunization exemption form and the medical immunization exemption form with Ms. Pinckney today. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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 .0604 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 10/16/2024 Number Present: 48 Completed Date: 10/16/2024 Age: From 0 To 4 Total Minutes: 100 Time In: 09:00 AM Time Out: 10:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance with child care requirements. The center currently has a Four-Star rated license, the 18-month compliance history score is 91%. The center license and Summary of the Law was prominently posted. I was greeted by L. Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I began the walkthrough of the center alone and Ms. Pinckney assisted me with the visit. Permit information-the program operates with a Four- Star license, issued July 26, 2019. The center has five (5) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The program is still located at: 5416 Beatties Ford Road, Charlotte, NC 28216. The phone number is: (704) 398-8200. The center had forty-eight (48) children present and ninety-five (95) children enrolled. The following items were monitored: Supervision, S/C Ratio, Storage of Hazardous Substances, Storage of Medication, Adequate Approved Space, Program Records, License Posted and Permit Restrictions. The center has not hired any new staff members since their last visit. The center’s last fire drill was documented for 9/25/24. The center’s last lockdown drill was on 9/25/24. The last sanitation inspection was completed on 7/10/24 with 8 demerits, receiving a superior rating. The center playground inspections were monitored and in compliance. There were three (3) violations cited during todays visit. Violation Number Comment Rule 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. In space #6, I observed three bottles in the refrigerator with the wrong date (10/15/24). 15A NCAC 18A .2804(d) 815 Electrical cords were accessible to infants and toddlers. In space #6, I observed a charger plugged into an outlet near the diaper changing table/ accessible to infants. 10A NCAC 09 .0604(f) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. In space #4, I observed a broken toy bin. 10A NCAC 09 .0604(p) All violations were corrected during the visit therefore, no further action is required. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider had the opportunity to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 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 .0604 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 4/16/2024 Number Present: 44 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 467 Time In: 09:00 AM Time Out: 02:17 PM Time In: 03:00 PM Time Out: 05:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 94%, effective July 26, 2019. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The Secretary of State website was checked and the status of BEGINNING YEARS DAYCARE IV, INC. was current and active. I was greeted by L. Pinckney/ Director. I discussed with Ms. Pinckney the Annual Compliance Monitoring guidelines and she assisted me with the walk through of the center. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in multi-play opportunities. Teachers were observed nurturing and engaged interactions with children. There were forty-four (44) children present today. There are one hundred and fourteen (114) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 3/5/24. The centers last documented shelter in place drill was conducted on 3/5/24. The last monthly playground inspection was conducted on 3/5/2024. The center last had a sanitation inspection on 1/4/2023. The center received 9 demerits and received superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 4/9/24. Transportation: The center does provide transportation. Two Nissan Vans were monitored today and in compliance. License plate # JEY-1302 and FHB-9032. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were five (5) violations cited during today's visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. In space #4 and #5, I observed rusted paper towel holders in the bathrooms. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #3, I observed an outlet cover not in use, without a safety cover. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken adult chair on the playground. 10A NCAC 09 .0604(p) 1314 Emergency information did not name childs health care professional. Four out of ten chilren's records did not have documentation of the child's hospital preference. .0802(c)(2) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One new staff member (start date:9/14/23) did not have documentation of completing the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (A.C) .1102(g) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/30/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort two. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 4/16/2024 Number Present: 44 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 467 Time In: 09:00 AM Time Out: 02:17 PM Time In: 03:00 PM Time Out: 05:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 94%, effective July 26, 2019. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The Secretary of State website was checked and the status of BEGINNING YEARS DAYCARE IV, INC. was current and active. I was greeted by L. Pinckney/ Director. I discussed with Ms. Pinckney the Annual Compliance Monitoring guidelines and she assisted me with the walk through of the center. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in multi-play opportunities. Teachers were observed nurturing and engaged interactions with children. There were forty-four (44) children present today. There are one hundred and fourteen (114) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 3/5/24. The centers last documented shelter in place drill was conducted on 3/5/24. The last monthly playground inspection was conducted on 3/5/2024. The center last had a sanitation inspection on 1/4/2023. The center received 9 demerits and received superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 4/9/24. Transportation: The center does provide transportation. Two Nissan Vans were monitored today and in compliance. License plate # JEY-1302 and FHB-9032. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were five (5) violations cited during today's visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. In space #4 and #5, I observed rusted paper towel holders in the bathrooms. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #3, I observed an outlet cover not in use, without a safety cover. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken adult chair on the playground. 10A NCAC 09 .0604(p) 1314 Emergency information did not name childs health care professional. Four out of ten chilren's records did not have documentation of the child's hospital preference. .0802(c)(2) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One new staff member (start date:9/14/23) did not have documentation of completing the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (A.C) .1102(g) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/30/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort two. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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 .0604 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 53 Completed Date: 1/31/2024 Age: From 0 To 4 Total Minutes: 160 Time In: 10:35 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance with child care requirements. The center currently has a Four- Star rated license, the 18-month compliance history score is 94%. The center license and Summary of the Law was prominently posted. I was greeted by Lacreta Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I completed the walkthrough of the center alone and Ms. Pinckney assisted me. Permit information- the program operates with a Four- Star license, issued July 26, 2019. The center has five (5) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The program is still located at: 5416 Beatties Ford Road. The phone number is (704) 398-8200. The center had fifty-three (53) children present and ninety-two (92) children enrolled. The following items were monitored: Supervision, S/C Ratio, Storage of Hazardous Substances, Storage of Medication, Adequate Approved Space, Program Records, License Posted and Permit Restrictions. The center has hired three (3) new staff members since their last visit. The center’s last fire drill was documented for 1/29/24. The center’s last shelter-in-place 12/21/23. The last sanitation inspection was completed on 1/4/24 with 9 demerits receiving a superior rating. The center playground inspections were conducted and documented as required. There were six (6) violations cited during todays visit. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In space #2, there was no staff/ child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space #1, I observed a hole in the wall behind the closet door. In space #2, the (L) bathroom was not in good repair, I observed: holes in the wall behind the toilet, the caulking peeling around the sink, the paper towel holder rusted; inside the toilet bowl not clean. In space #5, I observed the (L) bathroom not in good repair, I observed; the ceiling hanging in spots because of water spots, the paper towel holder rusted, the caulking around the sink not in good repair. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #6, I observed three electrical outlets near the diaper changing table and refrigerator. 10A NCAC 09 .0604(c) 880 Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency. In space #6, I observed one evacuation crib where 7 infants are enrolled. .0604(r) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Three out of three new employees did not have emergency information filed on or before the first day of work. (S.O, P.K, A.G) .0701(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Three out of three new staff members did not have documentation that The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed prior to providing care with children. (S.O, P.K, A.G) .0608(d)(1-4) Technical Assistance: 1.Evacuation Cribs- 10A NCAC 09 .0604 (r) : When non-ambulatory children are in care, a crib or other device shall be available for evacuation in case of fire or other emergency. The crib or other device shall be fitted with wheels in order to be moveable, have a reinforced bottom, and shall be able to fit through the designated fire exit. For centers that do not meet NC Building Code for institutional occupancy as described in 10A NCAC 09 .1301, and have an exit more than eight inches above grade, the center shall develop a written plan to ensure a safe evacuation of the crib or other device. The operator shall submit the plan to the Division for review. The Division shall approve the plan and shall require a demonstration of the center implementing the plan during a drill. During the required fire, lockdown, or shelter-in-place drills, an evacuation crib or other device shall be used in the manner described in the Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607(c). **1 evacuation crib to every 5 infants 2.Electrical Outlets- 10A NCAC 09 .0604(c) : When not in use, electrical outlets and power strips located in space used by children shall have safety outlets or be covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 3. Staff- Child Ratio Sheets- 10A NCAC 09 .0713 (a)(10) : the staff/child ratio applicable to a classroom as described in Paragraph (a) of this Rule shall be posted in that classroom in an area that parents are able to view at all times. 4. Walls and Ceilings in good repair- 15A NCAC 18A.2825(a) : All walls and ceilings, including doors and windows, were not kept clean and in good repair. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 2/14/24, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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 .0604 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 53 Completed Date: 1/31/2024 Age: From 0 To 4 Total Minutes: 160 Time In: 10:35 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance with child care requirements. The center currently has a Four- Star rated license, the 18-month compliance history score is 94%. The center license and Summary of the Law was prominently posted. I was greeted by Lacreta Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I completed the walkthrough of the center alone and Ms. Pinckney assisted me. Permit information- the program operates with a Four- Star license, issued July 26, 2019. The center has five (5) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The program is still located at: 5416 Beatties Ford Road. The phone number is (704) 398-8200. The center had fifty-three (53) children present and ninety-two (92) children enrolled. The following items were monitored: Supervision, S/C Ratio, Storage of Hazardous Substances, Storage of Medication, Adequate Approved Space, Program Records, License Posted and Permit Restrictions. The center has hired three (3) new staff members since their last visit. The center’s last fire drill was documented for 1/29/24. The center’s last shelter-in-place 12/21/23. The last sanitation inspection was completed on 1/4/24 with 9 demerits receiving a superior rating. The center playground inspections were conducted and documented as required. There were six (6) violations cited during todays visit. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In space #2, there was no staff/ child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space #1, I observed a hole in the wall behind the closet door. In space #2, the (L) bathroom was not in good repair, I observed: holes in the wall behind the toilet, the caulking peeling around the sink, the paper towel holder rusted; inside the toilet bowl not clean. In space #5, I observed the (L) bathroom not in good repair, I observed; the ceiling hanging in spots because of water spots, the paper towel holder rusted, the caulking around the sink not in good repair. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #6, I observed three electrical outlets near the diaper changing table and refrigerator. 10A NCAC 09 .0604(c) 880 Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency. In space #6, I observed one evacuation crib where 7 infants are enrolled. .0604(r) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Three out of three new employees did not have emergency information filed on or before the first day of work. (S.O, P.K, A.G) .0701(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Three out of three new staff members did not have documentation that The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed prior to providing care with children. (S.O, P.K, A.G) .0608(d)(1-4) Technical Assistance: 1.Evacuation Cribs- 10A NCAC 09 .0604 (r) : When non-ambulatory children are in care, a crib or other device shall be available for evacuation in case of fire or other emergency. The crib or other device shall be fitted with wheels in order to be moveable, have a reinforced bottom, and shall be able to fit through the designated fire exit. For centers that do not meet NC Building Code for institutional occupancy as described in 10A NCAC 09 .1301, and have an exit more than eight inches above grade, the center shall develop a written plan to ensure a safe evacuation of the crib or other device. The operator shall submit the plan to the Division for review. The Division shall approve the plan and shall require a demonstration of the center implementing the plan during a drill. During the required fire, lockdown, or shelter-in-place drills, an evacuation crib or other device shall be used in the manner described in the Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607(c). **1 evacuation crib to every 5 infants 2.Electrical Outlets- 10A NCAC 09 .0604(c) : When not in use, electrical outlets and power strips located in space used by children shall have safety outlets or be covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 3. Staff- Child Ratio Sheets- 10A NCAC 09 .0713 (a)(10) : the staff/child ratio applicable to a classroom as described in Paragraph (a) of this Rule shall be posted in that classroom in an area that parents are able to view at all times. 4. Walls and Ceilings in good repair- 15A NCAC 18A.2825(a) : All walls and ceilings, including doors and windows, were not kept clean and in good repair. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 2/14/24, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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 .0607 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 53 Completed Date: 1/31/2024 Age: From 0 To 4 Total Minutes: 160 Time In: 10:35 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance with child care requirements. The center currently has a Four- Star rated license, the 18-month compliance history score is 94%. The center license and Summary of the Law was prominently posted. I was greeted by Lacreta Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I completed the walkthrough of the center alone and Ms. Pinckney assisted me. Permit information- the program operates with a Four- Star license, issued July 26, 2019. The center has five (5) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The program is still located at: 5416 Beatties Ford Road. The phone number is (704) 398-8200. The center had fifty-three (53) children present and ninety-two (92) children enrolled. The following items were monitored: Supervision, S/C Ratio, Storage of Hazardous Substances, Storage of Medication, Adequate Approved Space, Program Records, License Posted and Permit Restrictions. The center has hired three (3) new staff members since their last visit. The center’s last fire drill was documented for 1/29/24. The center’s last shelter-in-place 12/21/23. The last sanitation inspection was completed on 1/4/24 with 9 demerits receiving a superior rating. The center playground inspections were conducted and documented as required. There were six (6) violations cited during todays visit. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In space #2, there was no staff/ child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space #1, I observed a hole in the wall behind the closet door. In space #2, the (L) bathroom was not in good repair, I observed: holes in the wall behind the toilet, the caulking peeling around the sink, the paper towel holder rusted; inside the toilet bowl not clean. In space #5, I observed the (L) bathroom not in good repair, I observed; the ceiling hanging in spots because of water spots, the paper towel holder rusted, the caulking around the sink not in good repair. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #6, I observed three electrical outlets near the diaper changing table and refrigerator. 10A NCAC 09 .0604(c) 880 Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency. In space #6, I observed one evacuation crib where 7 infants are enrolled. .0604(r) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Three out of three new employees did not have emergency information filed on or before the first day of work. (S.O, P.K, A.G) .0701(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Three out of three new staff members did not have documentation that The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed prior to providing care with children. (S.O, P.K, A.G) .0608(d)(1-4) Technical Assistance: 1.Evacuation Cribs- 10A NCAC 09 .0604 (r) : When non-ambulatory children are in care, a crib or other device shall be available for evacuation in case of fire or other emergency. The crib or other device shall be fitted with wheels in order to be moveable, have a reinforced bottom, and shall be able to fit through the designated fire exit. For centers that do not meet NC Building Code for institutional occupancy as described in 10A NCAC 09 .1301, and have an exit more than eight inches above grade, the center shall develop a written plan to ensure a safe evacuation of the crib or other device. The operator shall submit the plan to the Division for review. The Division shall approve the plan and shall require a demonstration of the center implementing the plan during a drill. During the required fire, lockdown, or shelter-in-place drills, an evacuation crib or other device shall be used in the manner described in the Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607(c). **1 evacuation crib to every 5 infants 2.Electrical Outlets- 10A NCAC 09 .0604(c) : When not in use, electrical outlets and power strips located in space used by children shall have safety outlets or be covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 3. Staff- Child Ratio Sheets- 10A NCAC 09 .0713 (a)(10) : the staff/child ratio applicable to a classroom as described in Paragraph (a) of this Rule shall be posted in that classroom in an area that parents are able to view at all times. 4. Walls and Ceilings in good repair- 15A NCAC 18A.2825(a) : All walls and ceilings, including doors and windows, were not kept clean and in good repair. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 2/14/24, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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 .0713 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 53 Completed Date: 1/31/2024 Age: From 0 To 4 Total Minutes: 160 Time In: 10:35 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance with child care requirements. The center currently has a Four- Star rated license, the 18-month compliance history score is 94%. The center license and Summary of the Law was prominently posted. I was greeted by Lacreta Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I completed the walkthrough of the center alone and Ms. Pinckney assisted me. Permit information- the program operates with a Four- Star license, issued July 26, 2019. The center has five (5) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The program is still located at: 5416 Beatties Ford Road. The phone number is (704) 398-8200. The center had fifty-three (53) children present and ninety-two (92) children enrolled. The following items were monitored: Supervision, S/C Ratio, Storage of Hazardous Substances, Storage of Medication, Adequate Approved Space, Program Records, License Posted and Permit Restrictions. The center has hired three (3) new staff members since their last visit. The center’s last fire drill was documented for 1/29/24. The center’s last shelter-in-place 12/21/23. The last sanitation inspection was completed on 1/4/24 with 9 demerits receiving a superior rating. The center playground inspections were conducted and documented as required. There were six (6) violations cited during todays visit. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In space #2, there was no staff/ child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space #1, I observed a hole in the wall behind the closet door. In space #2, the (L) bathroom was not in good repair, I observed: holes in the wall behind the toilet, the caulking peeling around the sink, the paper towel holder rusted; inside the toilet bowl not clean. In space #5, I observed the (L) bathroom not in good repair, I observed; the ceiling hanging in spots because of water spots, the paper towel holder rusted, the caulking around the sink not in good repair. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #6, I observed three electrical outlets near the diaper changing table and refrigerator. 10A NCAC 09 .0604(c) 880 Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency. In space #6, I observed one evacuation crib where 7 infants are enrolled. .0604(r) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Three out of three new employees did not have emergency information filed on or before the first day of work. (S.O, P.K, A.G) .0701(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Three out of three new staff members did not have documentation that The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed prior to providing care with children. (S.O, P.K, A.G) .0608(d)(1-4) Technical Assistance: 1.Evacuation Cribs- 10A NCAC 09 .0604 (r) : When non-ambulatory children are in care, a crib or other device shall be available for evacuation in case of fire or other emergency. The crib or other device shall be fitted with wheels in order to be moveable, have a reinforced bottom, and shall be able to fit through the designated fire exit. For centers that do not meet NC Building Code for institutional occupancy as described in 10A NCAC 09 .1301, and have an exit more than eight inches above grade, the center shall develop a written plan to ensure a safe evacuation of the crib or other device. The operator shall submit the plan to the Division for review. The Division shall approve the plan and shall require a demonstration of the center implementing the plan during a drill. During the required fire, lockdown, or shelter-in-place drills, an evacuation crib or other device shall be used in the manner described in the Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607(c). **1 evacuation crib to every 5 infants 2.Electrical Outlets- 10A NCAC 09 .0604(c) : When not in use, electrical outlets and power strips located in space used by children shall have safety outlets or be covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 3. Staff- Child Ratio Sheets- 10A NCAC 09 .0713 (a)(10) : the staff/child ratio applicable to a classroom as described in Paragraph (a) of this Rule shall be posted in that classroom in an area that parents are able to view at all times. 4. Walls and Ceilings in good repair- 15A NCAC 18A.2825(a) : All walls and ceilings, including doors and windows, were not kept clean and in good repair. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 2/14/24, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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 .1301 · Violation

Name of Operation: BEGINNING YEARS DAYCARE IV, INC. Facility ID: 60002063 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 53 Completed Date: 1/31/2024 Age: From 0 To 4 Total Minutes: 160 Time In: 10:35 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance with child care requirements. The center currently has a Four- Star rated license, the 18-month compliance history score is 94%. The center license and Summary of the Law was prominently posted. I was greeted by Lacreta Pinckney, Director. I informed Ms. Pinckney the reason for my visit. I completed the walkthrough of the center alone and Ms. Pinckney assisted me. Permit information- the program operates with a Four- Star license, issued July 26, 2019. The center has five (5) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The program is still located at: 5416 Beatties Ford Road. The phone number is (704) 398-8200. The center had fifty-three (53) children present and ninety-two (92) children enrolled. The following items were monitored: Supervision, S/C Ratio, Storage of Hazardous Substances, Storage of Medication, Adequate Approved Space, Program Records, License Posted and Permit Restrictions. The center has hired three (3) new staff members since their last visit. The center’s last fire drill was documented for 1/29/24. The center’s last shelter-in-place 12/21/23. The last sanitation inspection was completed on 1/4/24 with 9 demerits receiving a superior rating. The center playground inspections were conducted and documented as required. There were six (6) violations cited during todays visit. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In space #2, there was no staff/ child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space #1, I observed a hole in the wall behind the closet door. In space #2, the (L) bathroom was not in good repair, I observed: holes in the wall behind the toilet, the caulking peeling around the sink, the paper towel holder rusted; inside the toilet bowl not clean. In space #5, I observed the (L) bathroom not in good repair, I observed; the ceiling hanging in spots because of water spots, the paper towel holder rusted, the caulking around the sink not in good repair. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #6, I observed three electrical outlets near the diaper changing table and refrigerator. 10A NCAC 09 .0604(c) 880 Non-mobile children were enrolled and the center did not have a crib or other approved device to safely evacuate the children in an emergency. In space #6, I observed one evacuation crib where 7 infants are enrolled. .0604(r) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Three out of three new employees did not have emergency information filed on or before the first day of work. (S.O, P.K, A.G) .0701(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Three out of three new staff members did not have documentation that The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed prior to providing care with children. (S.O, P.K, A.G) .0608(d)(1-4) Technical Assistance: 1.Evacuation Cribs- 10A NCAC 09 .0604 (r) : When non-ambulatory children are in care, a crib or other device shall be available for evacuation in case of fire or other emergency. The crib or other device shall be fitted with wheels in order to be moveable, have a reinforced bottom, and shall be able to fit through the designated fire exit. For centers that do not meet NC Building Code for institutional occupancy as described in 10A NCAC 09 .1301, and have an exit more than eight inches above grade, the center shall develop a written plan to ensure a safe evacuation of the crib or other device. The operator shall submit the plan to the Division for review. The Division shall approve the plan and shall require a demonstration of the center implementing the plan during a drill. During the required fire, lockdown, or shelter-in-place drills, an evacuation crib or other device shall be used in the manner described in the Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607(c). **1 evacuation crib to every 5 infants 2.Electrical Outlets- 10A NCAC 09 .0604(c) : When not in use, electrical outlets and power strips located in space used by children shall have safety outlets or be covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 3. Staff- Child Ratio Sheets- 10A NCAC 09 .0713 (a)(10) : the staff/child ratio applicable to a classroom as described in Paragraph (a) of this Rule shall be posted in that classroom in an area that parents are able to view at all times. 4. Walls and Ceilings in good repair- 15A NCAC 18A.2825(a) : All walls and ceilings, including doors and windows, were not kept clean and in good repair. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 2/14/24, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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