Bright Future Early Learning Center

10A NCAC 09 .0606 · Violation

Name of Operation: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/24/2025 Number Present: 36 Completed Date: 6/24/2025 Age: From 0 To 3 Total Minutes: 110 Time In: 10:00 AM Time Out: 11:50 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 center license and Summary of the Law was prominently posted. I was greeted by K. Dukes, Director. We completed a walkthrough of the center and Ms. Dukes assisted me with the visit. Permit information-the program operates with a Four- Star license, issued June 24, 2024. The center has four (4) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; Meet enhanced ratios; Meets enhanced space The program is still located at: 3501 Tuckaseegee Road, Charlotte, NC 28208. The phone number is: (704) 277-5730. The center had thirty-six (36) children present during today’s visit and thirty-nine (39) 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 does not provide transportation. The center has hired two (2) new staff members since their last visit. New staff files were monitored and in compliance. The center’s last fire drill was documented on 5/30/25. The center’s last lockdown drill was on 5/30/25. The last sanitation inspection was completed on 5/12/25 with four (4) demerits, receiving a superior rating. The center playground inspections were monitored and in compliance. There was one (1) violation cited during todays visit. Violation Number Comment Rule 871 Center staff did not comply with the safe sleep policy. In space #1, I observed an infant sleeping with a bib on, attached to the bib was a pacifier. 10A NCAC 09 .0606(a) The violation was corrected during the visit, therefore no further action is required. 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: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 12/18/2024 Number Present: 41 Completed Date: 12/18/2024 Age: From 0 To 3 Total Minutes: 345 Time In: 09:15 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s 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 90%, effective June 24, 2024. The restrictions include: First; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by K. Dukes, Director. I discussed with Mrs. Dukes the Annual Compliance Monitoring guidelines. Mrs. Dukes assisted me with the walkthrough of the center and 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 nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were forty-one (41) children present today. There are fifty-four (54) 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 11/27/2024. The centers last shelter in place/ lockdown drill was conducted on 9/14/24. The last monthly playground inspection was conducted on 12/17/2024. The center last had a sanitation inspection on 11/18/2024. The center received 11 demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 11/19/2024. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were twelve (12) violations cited during today's visit. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. One out of five childrens records monitored did not have documentation that the parent received the Summary of Law. GS 110-102 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space #2, I observed peeling paint on the wall. 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 #4, I observed an electrical outlet that was not in use use, without a safety cover. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, I observed a caregivers bag underneath the sink not properly locked that contained personal creams and medication. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. In space #1, I observed one infant asleep. The provider was not able to provide documentation of a sleep check on the infant that was asleep. .0606(g) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. One out of five childrens records monitored did not have documentation that operational policies were discussed with the parents before the childs enrollment. 10A NCAC 09 .0514(b) 1207 Parent participation plan was not discussed with parents on or before the child's first day of attendance and/or a copy was not given to them or posted in the center. One out of five childrens records monitored did not have documentation that the parent participation plan was discussed with the parents before the childs enrollment. 10A NCAC 09 .0515(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The center did not have documentation of completing a shelter in place/lockdown drill in July 2024. .0604(u);.0302(d)(8) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. One out of five childrens records monitored did not have documentation that the parent was notified of the smoking and tobacco restriction in writing. .0604(j) 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. Two out of sixteen staff members did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (DH, ZM) .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. Three out of sixteen staff members did not complete the health and safety trainings within one year of employment. (QS, BM,KL) .1102(a) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One out of five childrens records monitored did not have documentation that the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was explained to the parents. .0608(b)(1-6) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 1/1/2025, 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. 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 .0514 · Violation

Name of Operation: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 12/18/2024 Number Present: 41 Completed Date: 12/18/2024 Age: From 0 To 3 Total Minutes: 345 Time In: 09:15 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s 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 90%, effective June 24, 2024. The restrictions include: First; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by K. Dukes, Director. I discussed with Mrs. Dukes the Annual Compliance Monitoring guidelines. Mrs. Dukes assisted me with the walkthrough of the center and 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 nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were forty-one (41) children present today. There are fifty-four (54) 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 11/27/2024. The centers last shelter in place/ lockdown drill was conducted on 9/14/24. The last monthly playground inspection was conducted on 12/17/2024. The center last had a sanitation inspection on 11/18/2024. The center received 11 demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 11/19/2024. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were twelve (12) violations cited during today's visit. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. One out of five childrens records monitored did not have documentation that the parent received the Summary of Law. GS 110-102 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space #2, I observed peeling paint on the wall. 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 #4, I observed an electrical outlet that was not in use use, without a safety cover. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, I observed a caregivers bag underneath the sink not properly locked that contained personal creams and medication. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. In space #1, I observed one infant asleep. The provider was not able to provide documentation of a sleep check on the infant that was asleep. .0606(g) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. One out of five childrens records monitored did not have documentation that operational policies were discussed with the parents before the childs enrollment. 10A NCAC 09 .0514(b) 1207 Parent participation plan was not discussed with parents on or before the child's first day of attendance and/or a copy was not given to them or posted in the center. One out of five childrens records monitored did not have documentation that the parent participation plan was discussed with the parents before the childs enrollment. 10A NCAC 09 .0515(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The center did not have documentation of completing a shelter in place/lockdown drill in July 2024. .0604(u);.0302(d)(8) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. One out of five childrens records monitored did not have documentation that the parent was notified of the smoking and tobacco restriction in writing. .0604(j) 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. Two out of sixteen staff members did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (DH, ZM) .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. Three out of sixteen staff members did not complete the health and safety trainings within one year of employment. (QS, BM,KL) .1102(a) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One out of five childrens records monitored did not have documentation that the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was explained to the parents. .0608(b)(1-6) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 1/1/2025, 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. 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 .0515 · Violation

Name of Operation: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 12/18/2024 Number Present: 41 Completed Date: 12/18/2024 Age: From 0 To 3 Total Minutes: 345 Time In: 09:15 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s 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 90%, effective June 24, 2024. The restrictions include: First; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by K. Dukes, Director. I discussed with Mrs. Dukes the Annual Compliance Monitoring guidelines. Mrs. Dukes assisted me with the walkthrough of the center and 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 nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were forty-one (41) children present today. There are fifty-four (54) 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 11/27/2024. The centers last shelter in place/ lockdown drill was conducted on 9/14/24. The last monthly playground inspection was conducted on 12/17/2024. The center last had a sanitation inspection on 11/18/2024. The center received 11 demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 11/19/2024. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were twelve (12) violations cited during today's visit. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. One out of five childrens records monitored did not have documentation that the parent received the Summary of Law. GS 110-102 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space #2, I observed peeling paint on the wall. 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 #4, I observed an electrical outlet that was not in use use, without a safety cover. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, I observed a caregivers bag underneath the sink not properly locked that contained personal creams and medication. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. In space #1, I observed one infant asleep. The provider was not able to provide documentation of a sleep check on the infant that was asleep. .0606(g) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. One out of five childrens records monitored did not have documentation that operational policies were discussed with the parents before the childs enrollment. 10A NCAC 09 .0514(b) 1207 Parent participation plan was not discussed with parents on or before the child's first day of attendance and/or a copy was not given to them or posted in the center. One out of five childrens records monitored did not have documentation that the parent participation plan was discussed with the parents before the childs enrollment. 10A NCAC 09 .0515(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The center did not have documentation of completing a shelter in place/lockdown drill in July 2024. .0604(u);.0302(d)(8) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. One out of five childrens records monitored did not have documentation that the parent was notified of the smoking and tobacco restriction in writing. .0604(j) 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. Two out of sixteen staff members did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (DH, ZM) .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. Three out of sixteen staff members did not complete the health and safety trainings within one year of employment. (QS, BM,KL) .1102(a) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One out of five childrens records monitored did not have documentation that the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was explained to the parents. .0608(b)(1-6) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 1/1/2025, 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. 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

GS 110-102 · Violation

Name of Operation: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 12/18/2024 Number Present: 41 Completed Date: 12/18/2024 Age: From 0 To 3 Total Minutes: 345 Time In: 09:15 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s 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 90%, effective June 24, 2024. The restrictions include: First; Meets enhanced ratios; Meets enhanced space. Upon arrival, I was greeted by K. Dukes, Director. I discussed with Mrs. Dukes the Annual Compliance Monitoring guidelines. Mrs. Dukes assisted me with the walkthrough of the center and 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 nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were forty-one (41) children present today. There are fifty-four (54) 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 11/27/2024. The centers last shelter in place/ lockdown drill was conducted on 9/14/24. The last monthly playground inspection was conducted on 12/17/2024. The center last had a sanitation inspection on 11/18/2024. The center received 11 demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 11/19/2024. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were monitored today and not in compliance. Staff files were monitored today and not in compliance. There were twelve (12) violations cited during today's visit. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. One out of five childrens records monitored did not have documentation that the parent received the Summary of Law. GS 110-102 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space #2, I observed peeling paint on the wall. 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 #4, I observed an electrical outlet that was not in use use, without a safety cover. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #4, I observed a caregivers bag underneath the sink not properly locked that contained personal creams and medication. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. In space #1, I observed one infant asleep. The provider was not able to provide documentation of a sleep check on the infant that was asleep. .0606(g) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. One out of five childrens records monitored did not have documentation that operational policies were discussed with the parents before the childs enrollment. 10A NCAC 09 .0514(b) 1207 Parent participation plan was not discussed with parents on or before the child's first day of attendance and/or a copy was not given to them or posted in the center. One out of five childrens records monitored did not have documentation that the parent participation plan was discussed with the parents before the childs enrollment. 10A NCAC 09 .0515(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The center did not have documentation of completing a shelter in place/lockdown drill in July 2024. .0604(u);.0302(d)(8) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. One out of five childrens records monitored did not have documentation that the parent was notified of the smoking and tobacco restriction in writing. .0604(j) 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. Two out of sixteen staff members did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (DH, ZM) .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. Three out of sixteen staff members did not complete the health and safety trainings within one year of employment. (QS, BM,KL) .1102(a) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One out of five childrens records monitored did not have documentation that the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was explained to the parents. .0608(b)(1-6) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 1/1/2025, 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. 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: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/17/2024 Number Present: 44 Completed Date: 6/17/2024 Age: From 0 To 3 Total Minutes: 225 Time In: 09:35 AM Time Out: 01:20 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 88%. The center license and Summary of the Law was prominently posted. I was greeted by T. Little, Administrator. I informed Ms. Little the reason for my visit. Ms. Little informed me that K. Dukes, Director, was on her way to the center. Ms. Little and I began the walkthrough of the center and Ms. Dukes soon arrived and assisted me with the walkthrough and the visit. Permit information-the program operates with a Four- Star license, issued July 5, 2022. The center has four (4) points for education, six (6) points for program standards and one (1) quality point. License restriction include: Daytime care only; No children in diapers in space 4 or 5; Meets enhanced ratios; Meets enhanced space. The program is still located at: 3501 Tuckaseegee Road, Charlotte, NC, 28208 . The phone number is (704) 277-5730. The center had forty-four (44) children present and fifty-five (55) 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 one (1) new staff member since their last visit. The center’s last fire drill was documented for 5/30/2024. The center’s last lockdown drill was on 4/24/2024. The last sanitation inspection was completed on 5/13/2024 with 7 demerits, receiving a superior rating. The center playground inspections were monitored and in compliance. There were four (4) violations cited during todays visit. Violation Number Comment Rule 815 Electrical cords were accessible to infants and toddlers. In space #1, I observed two electrical cords accessible to infants. 10A NCAC 09 .0604(f) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #1, I observed Lysol spray not properly stored. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. In space #1, I observed two infants asleep since 9:12am. As of 9:50am, there was no documentation of sleep checks for them today. .0606(g) 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, with a start date of 2/6/24, did not have documentation of completing the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. (SP) .1102(g) Technical Assistance: 1. Today Ms. Dukes and I discussed the use of toothpaste, the center is currently using a non-fluoridated toothpaste, therefore children will not need to fill out a Medication Administration Permission Form for Over-The-Counter Topical Medications and Fluoridated Toothpaste. 2. Today Ms. Dukes and I discussed future plans for the center. Ms. Dukes showed me the spaces that the center plans to add an addition of classrooms. I informed Ms. Dukes that she will have to have a building/zoning and sanitation inspection, once those are complete please send me a copy of the approved inspections. Once I receive the approved inspections and classrooms are set up, please contact me so we can set up a time for me to come out and inspect the classrooms. 3. Today Ms. Dukes and I discussed changing restrictions on the license. The center would like to remove the following restriction: No children in diapers in space 4 or 5. We began the process to make that change today. 4. 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. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 7/1/24, 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 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 .1719 · Violation

Name of Operation: BRIGHT FUTURE EARLY LEARNING CENTER Facility ID: 60004179 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: 1123-092L Visit Date: 11/20/2023 Number Present: 0 Completed Date: 11/20/2023 Age: From 0 To 0 Total Minutes: 115 Time In: 08:45 AM Time Out: 10:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate allegations in the following complaint report case #1123-092L. The allegations are: There is a concern regarding sanitation and health. Upon arrival, I was greeted by Krystal Dukes, Director. I shared the allegations with Ms. Dukes and she was given an opportunity to respond. Ms. Dukes stated that within the last month, they had an issue with “bugs”, and they had about three cases of RSV and one case of COVID. Ms. Dukes stated that all of these issues have been addressed and she believes they are no longer an issue. Ms. Dukes stated that when it was bought to her attention that “bugs” were spotted within the building, she immediately called Pest Control to have the come out and treat the building/ classrooms. Ms. Dukes stated that the "bugs" consisted of spiders and a few roaches. Ms. Dukes stated that pest control has been coming out to treat the building every week for the last month. Regarding the health concerns, if a child or staff member is sick, they have been excused from the center until they are fever free/ feeling better. In regards to COVID, the center has continued to follow the CDC guidelines. Investigation: During today’s visit, I did a walk-through of the center, as well as interview four staff members. During the walkthrough, handwashing was observed and sanitation procedures were followed throughout the building. I did not observed any signs of any bugs during the walkthrough of the center. All staff members interviewed stated that regarding the bug issue, it was bought to the Directors attention and she handled it immediately by having Pest Control come to the center to treat the same day. There were no other concerns regarding sanitation and health. Findings: There is a concern regarding sanitation and health. Based on the walk through of the facility and the interview with four staff members and the Director, this allegation is deemed as unsubstantiated. Technical Assistance: 1. 10A NCAC 09 .1719 (A)(7)- keep all corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product that is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled shall be kept in its original container or in another labeled container, used according to the manufacturer's instructions, and stored in a locked area when not in use. Locked areas shall include those that are unlocked with a combination, electronic, or magnetic device, key, or equivalent locking device. These unlocking devices shall be kept out of the reach of a child and shall not be stored in the lock. Toxic substances shall be stored below or separate from medications and food. Any product not listed in this Paragraph that is labeled "keep out of reach of children" without any other warnings shall be kept inaccessible to children when not in use, but is not required to be kept in locked storage. The product shall be considered Effective April 1, 2022 87 inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. There were no violations cited today related to the complaint. There was (1) one violation cited today not related to the complaint. Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #1, I observed 2 containers of disinfectant wipes not properly locked. .2820(b) The violation was corrected during the visit, therefore no further action is needed. If you have questions or concerns, please feel free to contact me by email or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 236 Paw Creek, NC 28130 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