Bright Path Child Development Center

10A NCAC 09 .0802 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/21/2025 Number Present: 81 Completed Date: 8/21/2025 Age: From 0 To 12 Total Minutes: 210 Time In: 09:15 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director, assisted me with today’s visit. Permit Information: The program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom, which will begin next week. Ownership: The facility’s sole-proprietor owner is Andrei Grier. As a reminder, if any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: The program's last fire inspection on file with DCDEE was completed on 8/29/24, this is due soon requirements were discussed. The program's recent sanitation inspection was conducted on 6/27/25. The program received seven (7) demerits and received a superior classification. The last playground inspection was completed on 8/18/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in individual routines (nap/feedings and tummy time), morning drop off, music activities, gross motor, outdoor play and free play. Space #1 was not occupied due to Meck PreK students out for the summer, I reviewed to ensure that the space was clean, stocked and meeting requirements for when the children begin next week. In space #6, I reviewed to ensure that furniture meets all sizes and heights of the school-age children enrolled. The materials and equipment need to be developmentally appropriate for the children enrolled which currently ranges from 5-12 years old. In space #7, I observed a toilet seat that was visibly dirty, this was corrected during the visit. I observed a beta water treatment solution with a warning label to keep out of reach of children; this was corrected during the visit. In space #8, I observed no toilet paper accessible to children, it was reported by the staff that the children play with the toilet paper, and it was located in a basket above five (5) feet. I shared recommendations and requirements; this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored. On the playground designated for 2/3-year-old children, I observed small blue “berry-like” seeds throughout the playground. I suggest investigating the type of tree and it’s seed components to ensure that they are not toxic to children. Suggestions were also made to use a leaf-blower or broom to swipe away the “berry/seeds” off the children’s learning space and to ensure proper supervision is taking place so children do not ingest the items. This space also needed mulch at the bottom of the slides, these slides are placed within the ground. I observed roots in this space that were tripping hazards, these were removed during the visit. Program Records: The last fire drill was conducted on 8/18/25 and the last emergency drill was conducted on 6/25/25. The EPR plan was last updated on 9/13/24. Requirements for incident reports were reviewed, many incident reports were missing information throughout the form including signatures, facility information, and injury information. Staff Records: Staff records were not reviewed during the visit; a follow-up visit would occur to review the files. Children’s Records: Twelve (12) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored, all items were in compliance. I reviewed that medical reports need to be completed as required and that if forms accompany the DCDEE Medical Report that it reflects all information needed. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements, a current menu was not posted, it was reported that it was taken down to add substitutes, this was corrected during the visit. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: One (1) vehicle was reported to be in use. I observed one (1) tire with low tread and two (2) other tires that were showing signs of low tread, requirements were discussed. In the transportation binder, I observed permission forms that were not current, after further review the current forms were in the children’s files. The current copies were placed in the transportation binder. I suggest updating the photos of children who have a low-quality photographs or those that have aged from their previous photos to have any drivers be able to distinguish each child. Violation Number Comment Rule 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. In space #7, I observed a toilet seat that was visibly dirty. 15A NCAC 18A.2817(b) 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In space #8, I observed no toilet paper accessible to children. 15A NCAC 18A .2818(b) & (d) 703 Chairs and tables were not the appropriate height for the children using the items. In space #6, I observed furniture that did not meet all sizes and heights of the school-age children enrolled. .0601(e) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed roots causing tripping hazards in the playground that 2 and 3-year-old children use. 15A NCAC 18A .2832(a) 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. I observed a beta water treatment solution with a warning label to keep out of reach of children. .2820(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Many incident reports were missing information throughout the form including signatures, facility information, and injury information. .0802 (e) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two staff files did not have documentation of the EMC annual review. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One (1) staff file did not have an updated health questionnaire on file. .0701(a) 1123 All vehicles used to transport children were not free of hazards. The vehicle that was monitored had one (1) tire with low tread and two (2) other tires that were showing signs of low tread. 10A NCAC 09 .1002(a) 1757 A valid qualification letter was not on file and available to review at the facility. T. B. did not have a valid qualification letter on file. G.S. 110-90.2(b) & (d) & .2703(e) 1825 All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. Two (2) staff files did not have documentation of the EPR annual review. .0607(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 9/4/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was eighty-five percent (85%) prior to today’s visit. Rated License Information: The QRIS rulemaking process has been completed, this means that hold harmless is no longer in place. We are actively planning for the implementation of the new QRIS requirements. The RAISE NC newsletters will continue to provide updates on how we will proceed. At this time, please familiarize yourself with the new QRIS by visiting the QRIS Modernization page on our website: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization please contact your consultant if you have questions. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead-based paint nor asbestos. Technical Assistance: The summary of the law in space #5 was not current, an updated copy was posted during the visit. You inquired about possibly adding second shift to your license, I reviewed that I will follow-up with you on information and steps to take if you’d like to move forward with this change. I left a pre-service form for administrators for Ms. Brittany Grier to complete. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with the administrative team. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .0901 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/21/2025 Number Present: 81 Completed Date: 8/21/2025 Age: From 0 To 12 Total Minutes: 210 Time In: 09:15 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director, assisted me with today’s visit. Permit Information: The program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom, which will begin next week. Ownership: The facility’s sole-proprietor owner is Andrei Grier. As a reminder, if any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: The program's last fire inspection on file with DCDEE was completed on 8/29/24, this is due soon requirements were discussed. The program's recent sanitation inspection was conducted on 6/27/25. The program received seven (7) demerits and received a superior classification. The last playground inspection was completed on 8/18/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in individual routines (nap/feedings and tummy time), morning drop off, music activities, gross motor, outdoor play and free play. Space #1 was not occupied due to Meck PreK students out for the summer, I reviewed to ensure that the space was clean, stocked and meeting requirements for when the children begin next week. In space #6, I reviewed to ensure that furniture meets all sizes and heights of the school-age children enrolled. The materials and equipment need to be developmentally appropriate for the children enrolled which currently ranges from 5-12 years old. In space #7, I observed a toilet seat that was visibly dirty, this was corrected during the visit. I observed a beta water treatment solution with a warning label to keep out of reach of children; this was corrected during the visit. In space #8, I observed no toilet paper accessible to children, it was reported by the staff that the children play with the toilet paper, and it was located in a basket above five (5) feet. I shared recommendations and requirements; this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored. On the playground designated for 2/3-year-old children, I observed small blue “berry-like” seeds throughout the playground. I suggest investigating the type of tree and it’s seed components to ensure that they are not toxic to children. Suggestions were also made to use a leaf-blower or broom to swipe away the “berry/seeds” off the children’s learning space and to ensure proper supervision is taking place so children do not ingest the items. This space also needed mulch at the bottom of the slides, these slides are placed within the ground. I observed roots in this space that were tripping hazards, these were removed during the visit. Program Records: The last fire drill was conducted on 8/18/25 and the last emergency drill was conducted on 6/25/25. The EPR plan was last updated on 9/13/24. Requirements for incident reports were reviewed, many incident reports were missing information throughout the form including signatures, facility information, and injury information. Staff Records: Staff records were not reviewed during the visit; a follow-up visit would occur to review the files. Children’s Records: Twelve (12) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored, all items were in compliance. I reviewed that medical reports need to be completed as required and that if forms accompany the DCDEE Medical Report that it reflects all information needed. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements, a current menu was not posted, it was reported that it was taken down to add substitutes, this was corrected during the visit. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: One (1) vehicle was reported to be in use. I observed one (1) tire with low tread and two (2) other tires that were showing signs of low tread, requirements were discussed. In the transportation binder, I observed permission forms that were not current, after further review the current forms were in the children’s files. The current copies were placed in the transportation binder. I suggest updating the photos of children who have a low-quality photographs or those that have aged from their previous photos to have any drivers be able to distinguish each child. Violation Number Comment Rule 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. In space #7, I observed a toilet seat that was visibly dirty. 15A NCAC 18A.2817(b) 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In space #8, I observed no toilet paper accessible to children. 15A NCAC 18A .2818(b) & (d) 703 Chairs and tables were not the appropriate height for the children using the items. In space #6, I observed furniture that did not meet all sizes and heights of the school-age children enrolled. .0601(e) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed roots causing tripping hazards in the playground that 2 and 3-year-old children use. 15A NCAC 18A .2832(a) 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. I observed a beta water treatment solution with a warning label to keep out of reach of children. .2820(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Many incident reports were missing information throughout the form including signatures, facility information, and injury information. .0802 (e) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two staff files did not have documentation of the EMC annual review. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One (1) staff file did not have an updated health questionnaire on file. .0701(a) 1123 All vehicles used to transport children were not free of hazards. The vehicle that was monitored had one (1) tire with low tread and two (2) other tires that were showing signs of low tread. 10A NCAC 09 .1002(a) 1757 A valid qualification letter was not on file and available to review at the facility. T. B. did not have a valid qualification letter on file. G.S. 110-90.2(b) & (d) & .2703(e) 1825 All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. Two (2) staff files did not have documentation of the EPR annual review. .0607(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 9/4/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was eighty-five percent (85%) prior to today’s visit. Rated License Information: The QRIS rulemaking process has been completed, this means that hold harmless is no longer in place. We are actively planning for the implementation of the new QRIS requirements. The RAISE NC newsletters will continue to provide updates on how we will proceed. At this time, please familiarize yourself with the new QRIS by visiting the QRIS Modernization page on our website: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization please contact your consultant if you have questions. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead-based paint nor asbestos. Technical Assistance: The summary of the law in space #5 was not current, an updated copy was posted during the visit. You inquired about possibly adding second shift to your license, I reviewed that I will follow-up with you on information and steps to take if you’d like to move forward with this change. I left a pre-service form for administrators for Ms. Brittany Grier to complete. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with the administrative team. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .1002 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/21/2025 Number Present: 81 Completed Date: 8/21/2025 Age: From 0 To 12 Total Minutes: 210 Time In: 09:15 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director, assisted me with today’s visit. Permit Information: The program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom, which will begin next week. Ownership: The facility’s sole-proprietor owner is Andrei Grier. As a reminder, if any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: The program's last fire inspection on file with DCDEE was completed on 8/29/24, this is due soon requirements were discussed. The program's recent sanitation inspection was conducted on 6/27/25. The program received seven (7) demerits and received a superior classification. The last playground inspection was completed on 8/18/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in individual routines (nap/feedings and tummy time), morning drop off, music activities, gross motor, outdoor play and free play. Space #1 was not occupied due to Meck PreK students out for the summer, I reviewed to ensure that the space was clean, stocked and meeting requirements for when the children begin next week. In space #6, I reviewed to ensure that furniture meets all sizes and heights of the school-age children enrolled. The materials and equipment need to be developmentally appropriate for the children enrolled which currently ranges from 5-12 years old. In space #7, I observed a toilet seat that was visibly dirty, this was corrected during the visit. I observed a beta water treatment solution with a warning label to keep out of reach of children; this was corrected during the visit. In space #8, I observed no toilet paper accessible to children, it was reported by the staff that the children play with the toilet paper, and it was located in a basket above five (5) feet. I shared recommendations and requirements; this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored. On the playground designated for 2/3-year-old children, I observed small blue “berry-like” seeds throughout the playground. I suggest investigating the type of tree and it’s seed components to ensure that they are not toxic to children. Suggestions were also made to use a leaf-blower or broom to swipe away the “berry/seeds” off the children’s learning space and to ensure proper supervision is taking place so children do not ingest the items. This space also needed mulch at the bottom of the slides, these slides are placed within the ground. I observed roots in this space that were tripping hazards, these were removed during the visit. Program Records: The last fire drill was conducted on 8/18/25 and the last emergency drill was conducted on 6/25/25. The EPR plan was last updated on 9/13/24. Requirements for incident reports were reviewed, many incident reports were missing information throughout the form including signatures, facility information, and injury information. Staff Records: Staff records were not reviewed during the visit; a follow-up visit would occur to review the files. Children’s Records: Twelve (12) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored, all items were in compliance. I reviewed that medical reports need to be completed as required and that if forms accompany the DCDEE Medical Report that it reflects all information needed. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements, a current menu was not posted, it was reported that it was taken down to add substitutes, this was corrected during the visit. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: One (1) vehicle was reported to be in use. I observed one (1) tire with low tread and two (2) other tires that were showing signs of low tread, requirements were discussed. In the transportation binder, I observed permission forms that were not current, after further review the current forms were in the children’s files. The current copies were placed in the transportation binder. I suggest updating the photos of children who have a low-quality photographs or those that have aged from their previous photos to have any drivers be able to distinguish each child. Violation Number Comment Rule 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. In space #7, I observed a toilet seat that was visibly dirty. 15A NCAC 18A.2817(b) 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In space #8, I observed no toilet paper accessible to children. 15A NCAC 18A .2818(b) & (d) 703 Chairs and tables were not the appropriate height for the children using the items. In space #6, I observed furniture that did not meet all sizes and heights of the school-age children enrolled. .0601(e) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed roots causing tripping hazards in the playground that 2 and 3-year-old children use. 15A NCAC 18A .2832(a) 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. I observed a beta water treatment solution with a warning label to keep out of reach of children. .2820(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Many incident reports were missing information throughout the form including signatures, facility information, and injury information. .0802 (e) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two staff files did not have documentation of the EMC annual review. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One (1) staff file did not have an updated health questionnaire on file. .0701(a) 1123 All vehicles used to transport children were not free of hazards. The vehicle that was monitored had one (1) tire with low tread and two (2) other tires that were showing signs of low tread. 10A NCAC 09 .1002(a) 1757 A valid qualification letter was not on file and available to review at the facility. T. B. did not have a valid qualification letter on file. G.S. 110-90.2(b) & (d) & .2703(e) 1825 All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. Two (2) staff files did not have documentation of the EPR annual review. .0607(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 9/4/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was eighty-five percent (85%) prior to today’s visit. Rated License Information: The QRIS rulemaking process has been completed, this means that hold harmless is no longer in place. We are actively planning for the implementation of the new QRIS requirements. The RAISE NC newsletters will continue to provide updates on how we will proceed. At this time, please familiarize yourself with the new QRIS by visiting the QRIS Modernization page on our website: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization please contact your consultant if you have questions. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead-based paint nor asbestos. Technical Assistance: The summary of the law in space #5 was not current, an updated copy was posted during the visit. You inquired about possibly adding second shift to your license, I reviewed that I will follow-up with you on information and steps to take if you’d like to move forward with this change. I left a pre-service form for administrators for Ms. Brittany Grier to complete. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with the administrative team. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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. 110-90 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/21/2025 Number Present: 81 Completed Date: 8/21/2025 Age: From 0 To 12 Total Minutes: 210 Time In: 09:15 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director, assisted me with today’s visit. Permit Information: The program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom, which will begin next week. Ownership: The facility’s sole-proprietor owner is Andrei Grier. As a reminder, if any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: The program's last fire inspection on file with DCDEE was completed on 8/29/24, this is due soon requirements were discussed. The program's recent sanitation inspection was conducted on 6/27/25. The program received seven (7) demerits and received a superior classification. The last playground inspection was completed on 8/18/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in individual routines (nap/feedings and tummy time), morning drop off, music activities, gross motor, outdoor play and free play. Space #1 was not occupied due to Meck PreK students out for the summer, I reviewed to ensure that the space was clean, stocked and meeting requirements for when the children begin next week. In space #6, I reviewed to ensure that furniture meets all sizes and heights of the school-age children enrolled. The materials and equipment need to be developmentally appropriate for the children enrolled which currently ranges from 5-12 years old. In space #7, I observed a toilet seat that was visibly dirty, this was corrected during the visit. I observed a beta water treatment solution with a warning label to keep out of reach of children; this was corrected during the visit. In space #8, I observed no toilet paper accessible to children, it was reported by the staff that the children play with the toilet paper, and it was located in a basket above five (5) feet. I shared recommendations and requirements; this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored. On the playground designated for 2/3-year-old children, I observed small blue “berry-like” seeds throughout the playground. I suggest investigating the type of tree and it’s seed components to ensure that they are not toxic to children. Suggestions were also made to use a leaf-blower or broom to swipe away the “berry/seeds” off the children’s learning space and to ensure proper supervision is taking place so children do not ingest the items. This space also needed mulch at the bottom of the slides, these slides are placed within the ground. I observed roots in this space that were tripping hazards, these were removed during the visit. Program Records: The last fire drill was conducted on 8/18/25 and the last emergency drill was conducted on 6/25/25. The EPR plan was last updated on 9/13/24. Requirements for incident reports were reviewed, many incident reports were missing information throughout the form including signatures, facility information, and injury information. Staff Records: Staff records were not reviewed during the visit; a follow-up visit would occur to review the files. Children’s Records: Twelve (12) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored, all items were in compliance. I reviewed that medical reports need to be completed as required and that if forms accompany the DCDEE Medical Report that it reflects all information needed. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements, a current menu was not posted, it was reported that it was taken down to add substitutes, this was corrected during the visit. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: One (1) vehicle was reported to be in use. I observed one (1) tire with low tread and two (2) other tires that were showing signs of low tread, requirements were discussed. In the transportation binder, I observed permission forms that were not current, after further review the current forms were in the children’s files. The current copies were placed in the transportation binder. I suggest updating the photos of children who have a low-quality photographs or those that have aged from their previous photos to have any drivers be able to distinguish each child. Violation Number Comment Rule 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. In space #7, I observed a toilet seat that was visibly dirty. 15A NCAC 18A.2817(b) 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In space #8, I observed no toilet paper accessible to children. 15A NCAC 18A .2818(b) & (d) 703 Chairs and tables were not the appropriate height for the children using the items. In space #6, I observed furniture that did not meet all sizes and heights of the school-age children enrolled. .0601(e) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed roots causing tripping hazards in the playground that 2 and 3-year-old children use. 15A NCAC 18A .2832(a) 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. I observed a beta water treatment solution with a warning label to keep out of reach of children. .2820(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Many incident reports were missing information throughout the form including signatures, facility information, and injury information. .0802 (e) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two staff files did not have documentation of the EMC annual review. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One (1) staff file did not have an updated health questionnaire on file. .0701(a) 1123 All vehicles used to transport children were not free of hazards. The vehicle that was monitored had one (1) tire with low tread and two (2) other tires that were showing signs of low tread. 10A NCAC 09 .1002(a) 1757 A valid qualification letter was not on file and available to review at the facility. T. B. did not have a valid qualification letter on file. G.S. 110-90.2(b) & (d) & .2703(e) 1825 All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. Two (2) staff files did not have documentation of the EPR annual review. .0607(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 9/4/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was eighty-five percent (85%) prior to today’s visit. Rated License Information: The QRIS rulemaking process has been completed, this means that hold harmless is no longer in place. We are actively planning for the implementation of the new QRIS requirements. The RAISE NC newsletters will continue to provide updates on how we will proceed. At this time, please familiarize yourself with the new QRIS by visiting the QRIS Modernization page on our website: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization please contact your consultant if you have questions. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead-based paint nor asbestos. Technical Assistance: The summary of the law in space #5 was not current, an updated copy was posted during the visit. You inquired about possibly adding second shift to your license, I reviewed that I will follow-up with you on information and steps to take if you’d like to move forward with this change. I left a pre-service form for administrators for Ms. Brittany Grier to complete. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with the administrative team. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 58 Completed Date: 3/25/2025 Age: From 0 To 5 Total Minutes: 145 Time In: 09:55 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I rang the doorbell a few times and spoke to a staff member letting them know of my arrival. I waited at the front door for several minutes then I was greeted by Ms. Tracy Blue/Office Manager. I shared the reason for the visit. Ms. Blue notified me that Mr. Andrei Grier/Owner was on the way to the facility. Ms. Blue accompanied me throughout the walk-through. Permit Information: The program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: - 1st Shift - Meets Enhanced Space - Meets Enhanced Ratios I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, health, safety, and program records. This facility has one (1) Meck Pre-K classroom. Space Capacity was in compliance during the visit, as a reminder please adhere to the space capacity for each space especially in the classrooms with higher enrollment or spaces used for multiple use such as your Meck Pre-K classroom that is also used for school-agers. Ownership: The facility’s sole-proprietor owner is yourself Mr. Grier, we discussed the secretary of state website and your owner status. At this time, no further action is needed. As a reminder, if any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: The program's most recent fire inspection on file with DCDEE was completed on 8/29/24. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the approved inspection report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's most recent sanitation inspection on file with DCDEE was conducted on 12/17/24. The program received ten (10) demerits and received a superior classification. The last playground inspection was completed on 2/24/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were observed participating in transitions, outdoor play, handwashing routines, and gross motor movement. Observations: Infants – Teachers were outdoors with the infants using developmentally appropriate language and engaged with the children while outdoors. Toddlers – Staff were engaged in outdoor play with the toddlers. In space #5, I observed a chair seat cover with rips and tears, this was corrected during the visit. Preschoolers – Transitions were taking place and children were being assisted outdoors with appropriate redirection. In space #1, I observed a broken hand soap dispenser, this was corrected during the visit. In space #7, I observed a power strip with uncovered outlets, this was corrected during the visit. In space #8, children were trying to wash their hands when the teacher reported that the sink components were clogged, this was addressed and corrected during the visit. I reviewed that rule requirements indicate that classrooms need to maintain a temperature max of 85 degrees F. Per sanitation requirements: 15A NCAC 18A .2826 LIGHTING AND THERMAL ENVIRONMENT (b) All rooms used by children shall be heated, cooled, and ventilated to maintain an ambient temperature between 65 degrees Fahrenheit and 85 degrees Fahrenheit. Ventilation may be in the form of openable windows with screens or by means of mechanical ventilation to the outside of the building. Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Space #9, was warm and the unit temperature indicated 86 degrees F, this was adjusted during the visit. I recommend to have room temperature indicator’s in classrooms in order to read the accurate room temperature. Outdoor Learning Environment: The outdoor learning environments were monitored, requirements were in compliance. Program Records: The last fire drill was conducted on 3/21/25 and the last emergency drill was conducted on 12/23/24. I reviewed to conduct emergency drills and fire drills on separate days in order for staff and children to be able to distinguish the difference in drills and not anticipate both in one (1) day. Staff Records: There were no new staff files to review. Medication: It was reported that no medication nor topical ointments were at the facility. We reviewed that children who need emergency medication such as inhalers or EPI pens need to have a medical action plan on file and medication permission forms completed for their medication. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. In space #5, I observed a chair seat cover with rips and tears. In space #1, I observed a broken hand soap dispenser. In space #8, children were trying to wash their hands when the teacher reported that the sink was clogged. 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 #7, I observed a power strip with three (3) uncovered outlets. 10A NCAC 09 .0604(c) All violations were corrected during the visit; therefore, no further action is required. Compliance History: The program’s compliance history was eighty-three percent (83%) prior to today’s visit. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 2/28/25 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and begin completing the steps required. The deadline has been extended to 5/31/25. Rated License: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Resources and Reminders: Please ensure that all on-going training hours are being completed and documented as required for yourself and all staff members and that any annual documents are being updated and completed. These items will be monitored for completion at your annual compliance visit: - Staff Development Plans - Annual Evaluations for Staff - Annual Medical Forms (Health Questionnaire/Emergency Info) - Polices (EMC, EPR, and any other policies that are amended) Please remember that all completed and signed incident reports need to filed in each child's individual file. Please ensure to update your Emergency Preparedness Plan (EPR) to reflect all current information regarding your enrollment, contact numbers and any updates to your emergency plans. This plan requires at a minimum to be updated annually or when any changes occur. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier and Ms. Blue. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance, Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 58 Completed Date: 3/25/2025 Age: From 0 To 5 Total Minutes: 145 Time In: 09:55 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I rang the doorbell a few times and spoke to a staff member letting them know of my arrival. I waited at the front door for several minutes then I was greeted by Ms. Tracy Blue/Office Manager. I shared the reason for the visit. Ms. Blue notified me that Mr. Andrei Grier/Owner was on the way to the facility. Ms. Blue accompanied me throughout the walk-through. Permit Information: The program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: - 1st Shift - Meets Enhanced Space - Meets Enhanced Ratios I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, health, safety, and program records. This facility has one (1) Meck Pre-K classroom. Space Capacity was in compliance during the visit, as a reminder please adhere to the space capacity for each space especially in the classrooms with higher enrollment or spaces used for multiple use such as your Meck Pre-K classroom that is also used for school-agers. Ownership: The facility’s sole-proprietor owner is yourself Mr. Grier, we discussed the secretary of state website and your owner status. At this time, no further action is needed. As a reminder, if any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: The program's most recent fire inspection on file with DCDEE was completed on 8/29/24. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the approved inspection report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's most recent sanitation inspection on file with DCDEE was conducted on 12/17/24. The program received ten (10) demerits and received a superior classification. The last playground inspection was completed on 2/24/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were observed participating in transitions, outdoor play, handwashing routines, and gross motor movement. Observations: Infants – Teachers were outdoors with the infants using developmentally appropriate language and engaged with the children while outdoors. Toddlers – Staff were engaged in outdoor play with the toddlers. In space #5, I observed a chair seat cover with rips and tears, this was corrected during the visit. Preschoolers – Transitions were taking place and children were being assisted outdoors with appropriate redirection. In space #1, I observed a broken hand soap dispenser, this was corrected during the visit. In space #7, I observed a power strip with uncovered outlets, this was corrected during the visit. In space #8, children were trying to wash their hands when the teacher reported that the sink components were clogged, this was addressed and corrected during the visit. I reviewed that rule requirements indicate that classrooms need to maintain a temperature max of 85 degrees F. Per sanitation requirements: 15A NCAC 18A .2826 LIGHTING AND THERMAL ENVIRONMENT (b) All rooms used by children shall be heated, cooled, and ventilated to maintain an ambient temperature between 65 degrees Fahrenheit and 85 degrees Fahrenheit. Ventilation may be in the form of openable windows with screens or by means of mechanical ventilation to the outside of the building. Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Space #9, was warm and the unit temperature indicated 86 degrees F, this was adjusted during the visit. I recommend to have room temperature indicator’s in classrooms in order to read the accurate room temperature. Outdoor Learning Environment: The outdoor learning environments were monitored, requirements were in compliance. Program Records: The last fire drill was conducted on 3/21/25 and the last emergency drill was conducted on 12/23/24. I reviewed to conduct emergency drills and fire drills on separate days in order for staff and children to be able to distinguish the difference in drills and not anticipate both in one (1) day. Staff Records: There were no new staff files to review. Medication: It was reported that no medication nor topical ointments were at the facility. We reviewed that children who need emergency medication such as inhalers or EPI pens need to have a medical action plan on file and medication permission forms completed for their medication. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. In space #5, I observed a chair seat cover with rips and tears. In space #1, I observed a broken hand soap dispenser. In space #8, children were trying to wash their hands when the teacher reported that the sink was clogged. 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 #7, I observed a power strip with three (3) uncovered outlets. 10A NCAC 09 .0604(c) All violations were corrected during the visit; therefore, no further action is required. Compliance History: The program’s compliance history was eighty-three percent (83%) prior to today’s visit. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 2/28/25 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and begin completing the steps required. The deadline has been extended to 5/31/25. Rated License: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Resources and Reminders: Please ensure that all on-going training hours are being completed and documented as required for yourself and all staff members and that any annual documents are being updated and completed. These items will be monitored for completion at your annual compliance visit: - Staff Development Plans - Annual Evaluations for Staff - Annual Medical Forms (Health Questionnaire/Emergency Info) - Polices (EMC, EPR, and any other policies that are amended) Please remember that all completed and signed incident reports need to filed in each child's individual file. Please ensure to update your Emergency Preparedness Plan (EPR) to reflect all current information regarding your enrollment, contact numbers and any updates to your emergency plans. This plan requires at a minimum to be updated annually or when any changes occur. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier and Ms. Blue. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance, Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .0302 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/23/2024 Number Present: 76 Completed Date: 8/23/2024 Age: From 0 To 10 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 The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director assisted me with today’s visit. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions in compliance: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s and staff records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and you’re standing with the SoS needs to be corrected. Please have all documentation of working on these corrections ready and accessible if requested by DCDEE. Inspections: The program's last fire inspection on file with DCDEE was completed on 9/6/23, this is due soon. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days on the required DCDEE form. The program's recent sanitation inspection was conducted on 6/26/24. The program received four (4) demerits and received a superior classification. The last playground inspection was completed on 8/20/24. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in dance activities, outdoor play, free play, and transitions. We reviewed to ensure that any visibly dirty toys/materials or items are being cleaned and that any items/materials that are damaged to removed or replaced. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. I reviewed that daily sign-in and monthly attendance need to be completed for all children that are present, in space #8 this was corrected. In space #9, I observed a hand sanitizing bottle below five (5) feet, this was corrected. Please also remember that proper handwashing needs to take place and that using hand sanitizer does not cover this requirement. Outdoor Learning Environment: The outdoor learning environments were monitored, I reviewed that on the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening that creates a risk for hazard or injury to occur. All playgrounds need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. As a reminder, children under 2 years of age, a minimum of 30 minutes of outdoor time throughout the day either as part of a small group, whole group, or individual activity needs to be provided. For children 2 years of age and older, a minimum of 60 minutes of outdoor time throughout the day needs to be provided During the visit, I observed a staff member on their personal cell phone making a call, I reviewed the importance of supervision and if staff need to attend to personal matters to inform you and your support staff to switch and have proper supervision taking place. Program Records: The last fire drill was conducted on 8/20/24 and the last emergency drill was conducted on 6/26/24. Please ensure that emergency drills are being alternated, I observed all emergency drills to be lockdown drills, and no shelter-in-place drills have taken place. The EPR plan was last updated in 2018, we reviewed the requirements and that this plan needs to be updated at least annually and when any changes occur. Staff Records: The staff-training worksheets were completed during the visit. There were no new staff files to review and two (2) existing staff files we reviewed. Please refer to the staff/training worksheet to review which files were monitored. On-going training hours were not completed for two (2) staff members, please have them complete all on-going training hours that they each required, log their training’s and print out their certificates. An annual evaluation was not completed annually for one (1) of the staff files reviewed. Children’s Records: Thirteen (13) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. As a reminder, transportation permission forms need to be updated annually and children’s application’s need to be updated/reviewed at least annually. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements. During the walkthrough, I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit, this was corrected during the visit. Please ensure that you keep the thermometer in the door (the warmest place) and to set the refrigerator at the proper settings to maintain the temperature requirement. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: Transportation was monitored, the registration is due soon for the one (1) van that was reported in use. It was shared that it has been taken care of, please update your forms once you have obtained them on or before 8/31/2024. There were several photos missing from the children’s information, we reviewed this requirement and to also update upcoming transportation forms. In addition, I am leaving you some guidance on how to set up your transportation binder: • Tab 1 - Daily Transportation Roster (with accurate information documented daily). • Tab 2 - Blanket permissions slips for routine transportation. • Tab 3 - Copy of each child’s application with the child’s picture attached. • Tab 4 - List of allergies or special health considerations and any action plans which would need to be followed. • Tab 5 - Copy of each staff person’s emergency info/health questionaries’ with staff picture attached. • Tab 6 - Copy of all emergency telephone numbers: facility, administrator, owner etc. • Tab 7 - A route plan for the daily routes. • Tab 8 - Copies of current vehicle inspection. • Tab 9 - Copies of current vehicle insurance. • Tab 10 - Copies of current vehicle registration. • Tab 11 - Copies of each driver’s license for all designated drivers, including class C commercial driver’s license with a passenger endorsement if required (please see above). • Tab 12 - Copies of DOT # (Department of Transportation Number) if the vehicle is designed for 9+ passengers including the driver. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily sign-in was not completed in space #8. 10A NCAC 09 .0302(d)(4) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit. 15A NCAC 18A .2806(j)(2) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening .0605(g) 721 All equipment and furnishings were not in good repair. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. G.S. 110-91(6); .0601(b) 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 #8, I observed a hand sanitizing bottle below five (5) feet. .2820(b) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. On-going training hours were not completed for two (2) staff members. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. There were several photos missing from the children’s emergency and identifying information. 10A NCAC 09 .1003(d) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. An annual evaluation was not completed annually for one (1) staff member. 10A NCAC 09 .0514(f) 1301 Center did not maintain a record of daily attendance. Space #8 did not have their monthly attendance completed. GS 110-91(9) 1821 The EPR Plan did not include the date of the last revision of the plan. The date of the last revision of the EPR plan was completed in 2018. .0607(d)(8) 1867 The depth of the loose surfacing was not based on critical height of the equipment. All playground areas with fall zones need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. .0605(k)(1-4) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 9/6/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety percent (90%) prior to today’s visit. Rated License Information: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and complete all of the steps required before 11/1/24. Technical Assistance: Please ensure that once incident logs are being documented on your cumulative log, that incident reports for individual children are being filed in their files. I observed a kennel, dog play pen and dog toys in the administrator’s office, it was reported that the dog is sometimes at the facility. These are the sanitation requirements regarding animals: 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Animals that are not contained in a cage or restrained on a leash, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the child care center premises, copies of each animal's vaccination records shall be available for review upon request during a sanitation inspection of the child care center. Any animals kept at the child care center as pets shall be examined by a veterinarian to determine that they are free from pests and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept as pets on the child care center premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and animal waste materials shall be bagged, sealed, and immediately disposed of in the child care center's exterior garbage area in a covered container. Animals belonging to child care center owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the requirements set forth in this Paragraph are met. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/23/2024 Number Present: 76 Completed Date: 8/23/2024 Age: From 0 To 10 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 The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director assisted me with today’s visit. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions in compliance: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s and staff records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and you’re standing with the SoS needs to be corrected. Please have all documentation of working on these corrections ready and accessible if requested by DCDEE. Inspections: The program's last fire inspection on file with DCDEE was completed on 9/6/23, this is due soon. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days on the required DCDEE form. The program's recent sanitation inspection was conducted on 6/26/24. The program received four (4) demerits and received a superior classification. The last playground inspection was completed on 8/20/24. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in dance activities, outdoor play, free play, and transitions. We reviewed to ensure that any visibly dirty toys/materials or items are being cleaned and that any items/materials that are damaged to removed or replaced. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. I reviewed that daily sign-in and monthly attendance need to be completed for all children that are present, in space #8 this was corrected. In space #9, I observed a hand sanitizing bottle below five (5) feet, this was corrected. Please also remember that proper handwashing needs to take place and that using hand sanitizer does not cover this requirement. Outdoor Learning Environment: The outdoor learning environments were monitored, I reviewed that on the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening that creates a risk for hazard or injury to occur. All playgrounds need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. As a reminder, children under 2 years of age, a minimum of 30 minutes of outdoor time throughout the day either as part of a small group, whole group, or individual activity needs to be provided. For children 2 years of age and older, a minimum of 60 minutes of outdoor time throughout the day needs to be provided During the visit, I observed a staff member on their personal cell phone making a call, I reviewed the importance of supervision and if staff need to attend to personal matters to inform you and your support staff to switch and have proper supervision taking place. Program Records: The last fire drill was conducted on 8/20/24 and the last emergency drill was conducted on 6/26/24. Please ensure that emergency drills are being alternated, I observed all emergency drills to be lockdown drills, and no shelter-in-place drills have taken place. The EPR plan was last updated in 2018, we reviewed the requirements and that this plan needs to be updated at least annually and when any changes occur. Staff Records: The staff-training worksheets were completed during the visit. There were no new staff files to review and two (2) existing staff files we reviewed. Please refer to the staff/training worksheet to review which files were monitored. On-going training hours were not completed for two (2) staff members, please have them complete all on-going training hours that they each required, log their training’s and print out their certificates. An annual evaluation was not completed annually for one (1) of the staff files reviewed. Children’s Records: Thirteen (13) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. As a reminder, transportation permission forms need to be updated annually and children’s application’s need to be updated/reviewed at least annually. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements. During the walkthrough, I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit, this was corrected during the visit. Please ensure that you keep the thermometer in the door (the warmest place) and to set the refrigerator at the proper settings to maintain the temperature requirement. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: Transportation was monitored, the registration is due soon for the one (1) van that was reported in use. It was shared that it has been taken care of, please update your forms once you have obtained them on or before 8/31/2024. There were several photos missing from the children’s information, we reviewed this requirement and to also update upcoming transportation forms. In addition, I am leaving you some guidance on how to set up your transportation binder: • Tab 1 - Daily Transportation Roster (with accurate information documented daily). • Tab 2 - Blanket permissions slips for routine transportation. • Tab 3 - Copy of each child’s application with the child’s picture attached. • Tab 4 - List of allergies or special health considerations and any action plans which would need to be followed. • Tab 5 - Copy of each staff person’s emergency info/health questionaries’ with staff picture attached. • Tab 6 - Copy of all emergency telephone numbers: facility, administrator, owner etc. • Tab 7 - A route plan for the daily routes. • Tab 8 - Copies of current vehicle inspection. • Tab 9 - Copies of current vehicle insurance. • Tab 10 - Copies of current vehicle registration. • Tab 11 - Copies of each driver’s license for all designated drivers, including class C commercial driver’s license with a passenger endorsement if required (please see above). • Tab 12 - Copies of DOT # (Department of Transportation Number) if the vehicle is designed for 9+ passengers including the driver. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily sign-in was not completed in space #8. 10A NCAC 09 .0302(d)(4) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit. 15A NCAC 18A .2806(j)(2) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening .0605(g) 721 All equipment and furnishings were not in good repair. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. G.S. 110-91(6); .0601(b) 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 #8, I observed a hand sanitizing bottle below five (5) feet. .2820(b) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. On-going training hours were not completed for two (2) staff members. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. There were several photos missing from the children’s emergency and identifying information. 10A NCAC 09 .1003(d) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. An annual evaluation was not completed annually for one (1) staff member. 10A NCAC 09 .0514(f) 1301 Center did not maintain a record of daily attendance. Space #8 did not have their monthly attendance completed. GS 110-91(9) 1821 The EPR Plan did not include the date of the last revision of the plan. The date of the last revision of the EPR plan was completed in 2018. .0607(d)(8) 1867 The depth of the loose surfacing was not based on critical height of the equipment. All playground areas with fall zones need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. .0605(k)(1-4) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 9/6/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety percent (90%) prior to today’s visit. Rated License Information: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and complete all of the steps required before 11/1/24. Technical Assistance: Please ensure that once incident logs are being documented on your cumulative log, that incident reports for individual children are being filed in their files. I observed a kennel, dog play pen and dog toys in the administrator’s office, it was reported that the dog is sometimes at the facility. These are the sanitation requirements regarding animals: 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Animals that are not contained in a cage or restrained on a leash, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the child care center premises, copies of each animal's vaccination records shall be available for review upon request during a sanitation inspection of the child care center. Any animals kept at the child care center as pets shall be examined by a veterinarian to determine that they are free from pests and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept as pets on the child care center premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and animal waste materials shall be bagged, sealed, and immediately disposed of in the child care center's exterior garbage area in a covered container. Animals belonging to child care center owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the requirements set forth in this Paragraph are met. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .1003 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/23/2024 Number Present: 76 Completed Date: 8/23/2024 Age: From 0 To 10 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 The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director assisted me with today’s visit. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions in compliance: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s and staff records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and you’re standing with the SoS needs to be corrected. Please have all documentation of working on these corrections ready and accessible if requested by DCDEE. Inspections: The program's last fire inspection on file with DCDEE was completed on 9/6/23, this is due soon. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days on the required DCDEE form. The program's recent sanitation inspection was conducted on 6/26/24. The program received four (4) demerits and received a superior classification. The last playground inspection was completed on 8/20/24. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in dance activities, outdoor play, free play, and transitions. We reviewed to ensure that any visibly dirty toys/materials or items are being cleaned and that any items/materials that are damaged to removed or replaced. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. I reviewed that daily sign-in and monthly attendance need to be completed for all children that are present, in space #8 this was corrected. In space #9, I observed a hand sanitizing bottle below five (5) feet, this was corrected. Please also remember that proper handwashing needs to take place and that using hand sanitizer does not cover this requirement. Outdoor Learning Environment: The outdoor learning environments were monitored, I reviewed that on the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening that creates a risk for hazard or injury to occur. All playgrounds need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. As a reminder, children under 2 years of age, a minimum of 30 minutes of outdoor time throughout the day either as part of a small group, whole group, or individual activity needs to be provided. For children 2 years of age and older, a minimum of 60 minutes of outdoor time throughout the day needs to be provided During the visit, I observed a staff member on their personal cell phone making a call, I reviewed the importance of supervision and if staff need to attend to personal matters to inform you and your support staff to switch and have proper supervision taking place. Program Records: The last fire drill was conducted on 8/20/24 and the last emergency drill was conducted on 6/26/24. Please ensure that emergency drills are being alternated, I observed all emergency drills to be lockdown drills, and no shelter-in-place drills have taken place. The EPR plan was last updated in 2018, we reviewed the requirements and that this plan needs to be updated at least annually and when any changes occur. Staff Records: The staff-training worksheets were completed during the visit. There were no new staff files to review and two (2) existing staff files we reviewed. Please refer to the staff/training worksheet to review which files were monitored. On-going training hours were not completed for two (2) staff members, please have them complete all on-going training hours that they each required, log their training’s and print out their certificates. An annual evaluation was not completed annually for one (1) of the staff files reviewed. Children’s Records: Thirteen (13) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. As a reminder, transportation permission forms need to be updated annually and children’s application’s need to be updated/reviewed at least annually. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements. During the walkthrough, I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit, this was corrected during the visit. Please ensure that you keep the thermometer in the door (the warmest place) and to set the refrigerator at the proper settings to maintain the temperature requirement. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: Transportation was monitored, the registration is due soon for the one (1) van that was reported in use. It was shared that it has been taken care of, please update your forms once you have obtained them on or before 8/31/2024. There were several photos missing from the children’s information, we reviewed this requirement and to also update upcoming transportation forms. In addition, I am leaving you some guidance on how to set up your transportation binder: • Tab 1 - Daily Transportation Roster (with accurate information documented daily). • Tab 2 - Blanket permissions slips for routine transportation. • Tab 3 - Copy of each child’s application with the child’s picture attached. • Tab 4 - List of allergies or special health considerations and any action plans which would need to be followed. • Tab 5 - Copy of each staff person’s emergency info/health questionaries’ with staff picture attached. • Tab 6 - Copy of all emergency telephone numbers: facility, administrator, owner etc. • Tab 7 - A route plan for the daily routes. • Tab 8 - Copies of current vehicle inspection. • Tab 9 - Copies of current vehicle insurance. • Tab 10 - Copies of current vehicle registration. • Tab 11 - Copies of each driver’s license for all designated drivers, including class C commercial driver’s license with a passenger endorsement if required (please see above). • Tab 12 - Copies of DOT # (Department of Transportation Number) if the vehicle is designed for 9+ passengers including the driver. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily sign-in was not completed in space #8. 10A NCAC 09 .0302(d)(4) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit. 15A NCAC 18A .2806(j)(2) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening .0605(g) 721 All equipment and furnishings were not in good repair. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. G.S. 110-91(6); .0601(b) 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 #8, I observed a hand sanitizing bottle below five (5) feet. .2820(b) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. On-going training hours were not completed for two (2) staff members. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. There were several photos missing from the children’s emergency and identifying information. 10A NCAC 09 .1003(d) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. An annual evaluation was not completed annually for one (1) staff member. 10A NCAC 09 .0514(f) 1301 Center did not maintain a record of daily attendance. Space #8 did not have their monthly attendance completed. GS 110-91(9) 1821 The EPR Plan did not include the date of the last revision of the plan. The date of the last revision of the EPR plan was completed in 2018. .0607(d)(8) 1867 The depth of the loose surfacing was not based on critical height of the equipment. All playground areas with fall zones need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. .0605(k)(1-4) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 9/6/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety percent (90%) prior to today’s visit. Rated License Information: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and complete all of the steps required before 11/1/24. Technical Assistance: Please ensure that once incident logs are being documented on your cumulative log, that incident reports for individual children are being filed in their files. I observed a kennel, dog play pen and dog toys in the administrator’s office, it was reported that the dog is sometimes at the facility. These are the sanitation requirements regarding animals: 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Animals that are not contained in a cage or restrained on a leash, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the child care center premises, copies of each animal's vaccination records shall be available for review upon request during a sanitation inspection of the child care center. Any animals kept at the child care center as pets shall be examined by a veterinarian to determine that they are free from pests and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept as pets on the child care center premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and animal waste materials shall be bagged, sealed, and immediately disposed of in the child care center's exterior garbage area in a covered container. Animals belonging to child care center owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the requirements set forth in this Paragraph are met. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/23/2024 Number Present: 76 Completed Date: 8/23/2024 Age: From 0 To 10 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 The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director assisted me with today’s visit. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions in compliance: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s and staff records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and you’re standing with the SoS needs to be corrected. Please have all documentation of working on these corrections ready and accessible if requested by DCDEE. Inspections: The program's last fire inspection on file with DCDEE was completed on 9/6/23, this is due soon. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days on the required DCDEE form. The program's recent sanitation inspection was conducted on 6/26/24. The program received four (4) demerits and received a superior classification. The last playground inspection was completed on 8/20/24. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in dance activities, outdoor play, free play, and transitions. We reviewed to ensure that any visibly dirty toys/materials or items are being cleaned and that any items/materials that are damaged to removed or replaced. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. I reviewed that daily sign-in and monthly attendance need to be completed for all children that are present, in space #8 this was corrected. In space #9, I observed a hand sanitizing bottle below five (5) feet, this was corrected. Please also remember that proper handwashing needs to take place and that using hand sanitizer does not cover this requirement. Outdoor Learning Environment: The outdoor learning environments were monitored, I reviewed that on the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening that creates a risk for hazard or injury to occur. All playgrounds need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. As a reminder, children under 2 years of age, a minimum of 30 minutes of outdoor time throughout the day either as part of a small group, whole group, or individual activity needs to be provided. For children 2 years of age and older, a minimum of 60 minutes of outdoor time throughout the day needs to be provided During the visit, I observed a staff member on their personal cell phone making a call, I reviewed the importance of supervision and if staff need to attend to personal matters to inform you and your support staff to switch and have proper supervision taking place. Program Records: The last fire drill was conducted on 8/20/24 and the last emergency drill was conducted on 6/26/24. Please ensure that emergency drills are being alternated, I observed all emergency drills to be lockdown drills, and no shelter-in-place drills have taken place. The EPR plan was last updated in 2018, we reviewed the requirements and that this plan needs to be updated at least annually and when any changes occur. Staff Records: The staff-training worksheets were completed during the visit. There were no new staff files to review and two (2) existing staff files we reviewed. Please refer to the staff/training worksheet to review which files were monitored. On-going training hours were not completed for two (2) staff members, please have them complete all on-going training hours that they each required, log their training’s and print out their certificates. An annual evaluation was not completed annually for one (1) of the staff files reviewed. Children’s Records: Thirteen (13) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. As a reminder, transportation permission forms need to be updated annually and children’s application’s need to be updated/reviewed at least annually. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements. During the walkthrough, I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit, this was corrected during the visit. Please ensure that you keep the thermometer in the door (the warmest place) and to set the refrigerator at the proper settings to maintain the temperature requirement. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: Transportation was monitored, the registration is due soon for the one (1) van that was reported in use. It was shared that it has been taken care of, please update your forms once you have obtained them on or before 8/31/2024. There were several photos missing from the children’s information, we reviewed this requirement and to also update upcoming transportation forms. In addition, I am leaving you some guidance on how to set up your transportation binder: • Tab 1 - Daily Transportation Roster (with accurate information documented daily). • Tab 2 - Blanket permissions slips for routine transportation. • Tab 3 - Copy of each child’s application with the child’s picture attached. • Tab 4 - List of allergies or special health considerations and any action plans which would need to be followed. • Tab 5 - Copy of each staff person’s emergency info/health questionaries’ with staff picture attached. • Tab 6 - Copy of all emergency telephone numbers: facility, administrator, owner etc. • Tab 7 - A route plan for the daily routes. • Tab 8 - Copies of current vehicle inspection. • Tab 9 - Copies of current vehicle insurance. • Tab 10 - Copies of current vehicle registration. • Tab 11 - Copies of each driver’s license for all designated drivers, including class C commercial driver’s license with a passenger endorsement if required (please see above). • Tab 12 - Copies of DOT # (Department of Transportation Number) if the vehicle is designed for 9+ passengers including the driver. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily sign-in was not completed in space #8. 10A NCAC 09 .0302(d)(4) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit. 15A NCAC 18A .2806(j)(2) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening .0605(g) 721 All equipment and furnishings were not in good repair. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. G.S. 110-91(6); .0601(b) 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 #8, I observed a hand sanitizing bottle below five (5) feet. .2820(b) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. On-going training hours were not completed for two (2) staff members. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. There were several photos missing from the children’s emergency and identifying information. 10A NCAC 09 .1003(d) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. An annual evaluation was not completed annually for one (1) staff member. 10A NCAC 09 .0514(f) 1301 Center did not maintain a record of daily attendance. Space #8 did not have their monthly attendance completed. GS 110-91(9) 1821 The EPR Plan did not include the date of the last revision of the plan. The date of the last revision of the EPR plan was completed in 2018. .0607(d)(8) 1867 The depth of the loose surfacing was not based on critical height of the equipment. All playground areas with fall zones need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. .0605(k)(1-4) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 9/6/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety percent (90%) prior to today’s visit. Rated License Information: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and complete all of the steps required before 11/1/24. Technical Assistance: Please ensure that once incident logs are being documented on your cumulative log, that incident reports for individual children are being filed in their files. I observed a kennel, dog play pen and dog toys in the administrator’s office, it was reported that the dog is sometimes at the facility. These are the sanitation requirements regarding animals: 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Animals that are not contained in a cage or restrained on a leash, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the child care center premises, copies of each animal's vaccination records shall be available for review upon request during a sanitation inspection of the child care center. Any animals kept at the child care center as pets shall be examined by a veterinarian to determine that they are free from pests and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept as pets on the child care center premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and animal waste materials shall be bagged, sealed, and immediately disposed of in the child care center's exterior garbage area in a covered container. Animals belonging to child care center owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the requirements set forth in this Paragraph are met. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 110-91 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/23/2024 Number Present: 76 Completed Date: 8/23/2024 Age: From 0 To 10 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 The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. Mrs. Brittany Grier, Co-Director assisted me with today’s visit. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions in compliance: • 1st shift • meets enhanced ratios • meets enhanced space I monitored the following items: supervision, staff/child ratios, space capacity, licensed spaces, children’s and staff records, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and you’re standing with the SoS needs to be corrected. Please have all documentation of working on these corrections ready and accessible if requested by DCDEE. Inspections: The program's last fire inspection on file with DCDEE was completed on 9/6/23, this is due soon. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days on the required DCDEE form. The program's recent sanitation inspection was conducted on 6/26/24. The program received four (4) demerits and received a superior classification. The last playground inspection was completed on 8/20/24. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in dance activities, outdoor play, free play, and transitions. We reviewed to ensure that any visibly dirty toys/materials or items are being cleaned and that any items/materials that are damaged to removed or replaced. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. I reviewed that daily sign-in and monthly attendance need to be completed for all children that are present, in space #8 this was corrected. In space #9, I observed a hand sanitizing bottle below five (5) feet, this was corrected. Please also remember that proper handwashing needs to take place and that using hand sanitizer does not cover this requirement. Outdoor Learning Environment: The outdoor learning environments were monitored, I reviewed that on the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening that creates a risk for hazard or injury to occur. All playgrounds need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. As a reminder, children under 2 years of age, a minimum of 30 minutes of outdoor time throughout the day either as part of a small group, whole group, or individual activity needs to be provided. For children 2 years of age and older, a minimum of 60 minutes of outdoor time throughout the day needs to be provided During the visit, I observed a staff member on their personal cell phone making a call, I reviewed the importance of supervision and if staff need to attend to personal matters to inform you and your support staff to switch and have proper supervision taking place. Program Records: The last fire drill was conducted on 8/20/24 and the last emergency drill was conducted on 6/26/24. Please ensure that emergency drills are being alternated, I observed all emergency drills to be lockdown drills, and no shelter-in-place drills have taken place. The EPR plan was last updated in 2018, we reviewed the requirements and that this plan needs to be updated at least annually and when any changes occur. Staff Records: The staff-training worksheets were completed during the visit. There were no new staff files to review and two (2) existing staff files we reviewed. Please refer to the staff/training worksheet to review which files were monitored. On-going training hours were not completed for two (2) staff members, please have them complete all on-going training hours that they each required, log their training’s and print out their certificates. An annual evaluation was not completed annually for one (1) of the staff files reviewed. Children’s Records: Thirteen (13) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. As a reminder, transportation permission forms need to be updated annually and children’s application’s need to be updated/reviewed at least annually. Medication: It was reported that no medication nor topical ointments were at the facility. Nutrition: The facility was in compliance with child care meal patterns requirements. During the walkthrough, I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit, this was corrected during the visit. Please ensure that you keep the thermometer in the door (the warmest place) and to set the refrigerator at the proper settings to maintain the temperature requirement. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Transportation: Transportation was monitored, the registration is due soon for the one (1) van that was reported in use. It was shared that it has been taken care of, please update your forms once you have obtained them on or before 8/31/2024. There were several photos missing from the children’s information, we reviewed this requirement and to also update upcoming transportation forms. In addition, I am leaving you some guidance on how to set up your transportation binder: • Tab 1 - Daily Transportation Roster (with accurate information documented daily). • Tab 2 - Blanket permissions slips for routine transportation. • Tab 3 - Copy of each child’s application with the child’s picture attached. • Tab 4 - List of allergies or special health considerations and any action plans which would need to be followed. • Tab 5 - Copy of each staff person’s emergency info/health questionaries’ with staff picture attached. • Tab 6 - Copy of all emergency telephone numbers: facility, administrator, owner etc. • Tab 7 - A route plan for the daily routes. • Tab 8 - Copies of current vehicle inspection. • Tab 9 - Copies of current vehicle insurance. • Tab 10 - Copies of current vehicle registration. • Tab 11 - Copies of each driver’s license for all designated drivers, including class C commercial driver’s license with a passenger endorsement if required (please see above). • Tab 12 - Copies of DOT # (Department of Transportation Number) if the vehicle is designed for 9+ passengers including the driver. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Daily sign-in was not completed in space #8. 10A NCAC 09 .0302(d)(4) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. I observed the refrigerator’s thermometer in the kitchen reading fifty (50) degrees Fahrenheit. 15A NCAC 18A .2806(j)(2) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the playground used by two-year-old children, there are three (3) openings that need to be repaired. The areas include a large opening between the building wall and fence post, the bottom of the metal fence where all the toys are lined up is starting to curl up and creating large openings and the wooden fence also has an opening .0605(g) 721 All equipment and furnishings were not in good repair. I observed a rug in space #1 in need of repair/removal due to stitching becoming removed and creating a tripping hazard. I observed soft toys in space #3 in need of replacement. G.S. 110-91(6); .0601(b) 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 #8, I observed a hand sanitizing bottle below five (5) feet. .2820(b) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. On-going training hours were not completed for two (2) staff members. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. There were several photos missing from the children’s emergency and identifying information. 10A NCAC 09 .1003(d) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. An annual evaluation was not completed annually for one (1) staff member. 10A NCAC 09 .0514(f) 1301 Center did not maintain a record of daily attendance. Space #8 did not have their monthly attendance completed. GS 110-91(9) 1821 The EPR Plan did not include the date of the last revision of the plan. The date of the last revision of the EPR plan was completed in 2018. .0607(d)(8) 1867 The depth of the loose surfacing was not based on critical height of the equipment. All playground areas with fall zones need mulch, please ensure that all areas with fall zones have the adequate depth of six (6) inches. .0605(k)(1-4) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 9/6/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety percent (90%) prior to today’s visit. Rated License Information: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Action Required for Lead and Asbestos Testing: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, the website indicates that your facility has not completed the sections for testing for lead in water, lead-based paint nor asbestos. Please ensure to complete enrollment and complete all of the steps required before 11/1/24. Technical Assistance: Please ensure that once incident logs are being documented on your cumulative log, that incident reports for individual children are being filed in their files. I observed a kennel, dog play pen and dog toys in the administrator’s office, it was reported that the dog is sometimes at the facility. These are the sanitation requirements regarding animals: 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Animals that are not contained in a cage or restrained on a leash, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the child care center premises, copies of each animal's vaccination records shall be available for review upon request during a sanitation inspection of the child care center. Any animals kept at the child care center as pets shall be examined by a veterinarian to determine that they are free from pests and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept as pets on the child care center premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and animal waste materials shall be bagged, sealed, and immediately disposed of in the child care center's exterior garbage area in a covered container. Animals belonging to child care center owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the requirements set forth in this Paragraph are met. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .1002 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/24/2024 Number Present: 79 Completed Date: 4/24/2024 Age: From 0 To 5 Total Minutes: 165 Time In: 11:30 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I was greeted by Ms. Tracy Blue/Office Manager. I shared the reason for the visit. Ms. Blue notified Mrs. Brittany Grier and Andrei Grier/Owner of my arrival. Mrs. Grier accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: - 1st Shift - Meets Enhanced Space - Meets Enhanced Ratios I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Space Capacity was in compliance during the visit, as a reminder please adhere to the space capacity for each space especially in the classrooms with higher enrollment or multiple use such as your Meck Pre-K classroom that is also used for school-agers. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and your standing with the SoS needs to be corrected. You reported that you are continuing to work on both issues, I will be following up weekly to verify completion. Please have all documentation of these corrections ready and accessible if requested by DCDEE. Inspections: The program's fire inspection was completed on 9/6/23. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection was conducted on 12/19/23. The program received fourteen (14) demerits and received a superior classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children were observed participating in outdoor play, individual routines, diaper changes, lunch and quiet/nap times. Observations: Toddlers – I reviewed with you and your staff to ensure that beds, cribs, playpens, cots, or mats need to be placed at least 18” apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart. This was corrected during the visit. Preschoolers – I reviewed with you and your staff to ensure that beds, cribs, playpens, cots, or mats need to be placed at least 18” apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart. This was corrected during the visit. I observed a broken plastic lid to a sensory table in space #8, this was corrected during the visit and replaced with a new lid. Please ensure staff conduct daily checks on the wear and tear of their classroom equipment and materials and have a system to notify you when items need to be replaced or repaired. Outdoor Learning Environment: The outdoor learning environments were monitored. I observed a broken fence panel on the black fence by the blacktop area. We reviewed possible solutions to fix the area so that children do not get stuck or injured. Program Records: The last fire drill was conducted on 4/16/24 and the last emergency drill was conducted on 3/13/24. Playground inspections were completed as required. Staff Records: There were no new staff files to review today. Nutrition: The facility was in compliance with child care meal patterns requirements. Medication: Medication was monitored and in compliance. Please ensure to complete all required information on medication administration forms including signatures. Transportation: I monitored two (2) vans 1) RCH-3801 and 2) JJA-3346. In van #1 I observed an aerosol can of de-icer with many warning labels on the side of the passenger door. Please ensure that all hazardous items are locked away and not accessible to children. I observed van #2 with the front-right tire with little to no traction, you scheduled a change of tire during the visit scheduled for tomorrow. In van #2, I also observed all the children’s applications without a photograph. Please ensure that you attach a photograph to all children’s applications that participate in transportation. It is important to conduct name to face checks and verifying the child’s identity during transportation. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Five (5) violations were observed, two (2) were corrected during the visit. Violation Number Comment Rule 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart in spaces #5 and #8. 15A NCAC 18A .2821(e) 721 All equipment and furnishings were not in good repair. I observed a broken fence panel on the black fence by the blacktop area. I observed a broken plastic lid to a sensory table in space #8. G.S. 110-91(6); .0601(b) 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 van #1 (RCH-3801) I observed an aerosol can of de-icer with many warning labels on the side of the passenger door. .2820(b) 1123 All vehicles used to transport children were not free of hazards. The tire tread on van #2 (JJA-3346) was slick and had not depth. 10A NCAC 09 .1002(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. In van #2 (JJA-3346) I observed all the children’s applications without a photograph. 10A NCAC 09 .1003(d) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 5/8/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-one percent (91%) prior to today’s visit. Rated License: You have been notified that are in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. Your annual compliance visit will take place sometime in August 2024. Tasks and Activities- - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have the Environment Rating Scales (ERS) for all ages applicable. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. Please be on the lookout for upcoming trainings on the ERS and other related topics by visiting their website and reviewing their training catalog. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the rated license assessment scores that are conducted during the prep year can be used in a variety of ways- - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. - Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0. Resources and Reminders: Please ensure that you are using the most updated Child Care Rule Book also known as Chapter 9 - Child Care Rules. The new version was updated in January of 2024. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. Please ensure that all on-going training hours are being completed and documented as required for yourself and all staff members and that any annual documents are being updated and completed. These items will be monitored for completion at your annual compliance visit: - Staff Development Plans - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EMC, EPR, and any other policies that are amended) Please ensure to update your Emergency Preparedness Plan (EPR) to reflect all current information regarding your enrollment, contact numbers and any updates to your emergency plans. This will be reviewed at your annual compliance visit. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr., and Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance, Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .1003 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/24/2024 Number Present: 79 Completed Date: 4/24/2024 Age: From 0 To 5 Total Minutes: 165 Time In: 11:30 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I was greeted by Ms. Tracy Blue/Office Manager. I shared the reason for the visit. Ms. Blue notified Mrs. Brittany Grier and Andrei Grier/Owner of my arrival. Mrs. Grier accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: - 1st Shift - Meets Enhanced Space - Meets Enhanced Ratios I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Space Capacity was in compliance during the visit, as a reminder please adhere to the space capacity for each space especially in the classrooms with higher enrollment or multiple use such as your Meck Pre-K classroom that is also used for school-agers. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and your standing with the SoS needs to be corrected. You reported that you are continuing to work on both issues, I will be following up weekly to verify completion. Please have all documentation of these corrections ready and accessible if requested by DCDEE. Inspections: The program's fire inspection was completed on 9/6/23. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection was conducted on 12/19/23. The program received fourteen (14) demerits and received a superior classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children were observed participating in outdoor play, individual routines, diaper changes, lunch and quiet/nap times. Observations: Toddlers – I reviewed with you and your staff to ensure that beds, cribs, playpens, cots, or mats need to be placed at least 18” apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart. This was corrected during the visit. Preschoolers – I reviewed with you and your staff to ensure that beds, cribs, playpens, cots, or mats need to be placed at least 18” apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart. This was corrected during the visit. I observed a broken plastic lid to a sensory table in space #8, this was corrected during the visit and replaced with a new lid. Please ensure staff conduct daily checks on the wear and tear of their classroom equipment and materials and have a system to notify you when items need to be replaced or repaired. Outdoor Learning Environment: The outdoor learning environments were monitored. I observed a broken fence panel on the black fence by the blacktop area. We reviewed possible solutions to fix the area so that children do not get stuck or injured. Program Records: The last fire drill was conducted on 4/16/24 and the last emergency drill was conducted on 3/13/24. Playground inspections were completed as required. Staff Records: There were no new staff files to review today. Nutrition: The facility was in compliance with child care meal patterns requirements. Medication: Medication was monitored and in compliance. Please ensure to complete all required information on medication administration forms including signatures. Transportation: I monitored two (2) vans 1) RCH-3801 and 2) JJA-3346. In van #1 I observed an aerosol can of de-icer with many warning labels on the side of the passenger door. Please ensure that all hazardous items are locked away and not accessible to children. I observed van #2 with the front-right tire with little to no traction, you scheduled a change of tire during the visit scheduled for tomorrow. In van #2, I also observed all the children’s applications without a photograph. Please ensure that you attach a photograph to all children’s applications that participate in transportation. It is important to conduct name to face checks and verifying the child’s identity during transportation. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Five (5) violations were observed, two (2) were corrected during the visit. Violation Number Comment Rule 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart in spaces #5 and #8. 15A NCAC 18A .2821(e) 721 All equipment and furnishings were not in good repair. I observed a broken fence panel on the black fence by the blacktop area. I observed a broken plastic lid to a sensory table in space #8. G.S. 110-91(6); .0601(b) 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 van #1 (RCH-3801) I observed an aerosol can of de-icer with many warning labels on the side of the passenger door. .2820(b) 1123 All vehicles used to transport children were not free of hazards. The tire tread on van #2 (JJA-3346) was slick and had not depth. 10A NCAC 09 .1002(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. In van #2 (JJA-3346) I observed all the children’s applications without a photograph. 10A NCAC 09 .1003(d) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 5/8/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-one percent (91%) prior to today’s visit. Rated License: You have been notified that are in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. Your annual compliance visit will take place sometime in August 2024. Tasks and Activities- - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have the Environment Rating Scales (ERS) for all ages applicable. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. Please be on the lookout for upcoming trainings on the ERS and other related topics by visiting their website and reviewing their training catalog. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the rated license assessment scores that are conducted during the prep year can be used in a variety of ways- - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. - Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0. Resources and Reminders: Please ensure that you are using the most updated Child Care Rule Book also known as Chapter 9 - Child Care Rules. The new version was updated in January of 2024. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. Please ensure that all on-going training hours are being completed and documented as required for yourself and all staff members and that any annual documents are being updated and completed. These items will be monitored for completion at your annual compliance visit: - Staff Development Plans - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EMC, EPR, and any other policies that are amended) Please ensure to update your Emergency Preparedness Plan (EPR) to reflect all current information regarding your enrollment, contact numbers and any updates to your emergency plans. This will be reviewed at your annual compliance visit. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr., and Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance, Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/24/2024 Number Present: 79 Completed Date: 4/24/2024 Age: From 0 To 5 Total Minutes: 165 Time In: 11:30 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I was greeted by Ms. Tracy Blue/Office Manager. I shared the reason for the visit. Ms. Blue notified Mrs. Brittany Grier and Andrei Grier/Owner of my arrival. Mrs. Grier accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with the following restrictions: - 1st Shift - Meets Enhanced Space - Meets Enhanced Ratios I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, health, safety, and program records. All classroom spaces and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. Space Capacity was in compliance during the visit, as a reminder please adhere to the space capacity for each space especially in the classrooms with higher enrollment or multiple use such as your Meck Pre-K classroom that is also used for school-agers. Ownership: The ownership information was reviewed, and as of today there is still a notice of business entity suspension. In addition, there is still an error with the name of the business, and it is still under, “Bright Patch Child Development Center” with SoS # 1426807. I shared with you once again that the name needs to be corrected and your standing with the SoS needs to be corrected. You reported that you are continuing to work on both issues, I will be following up weekly to verify completion. Please have all documentation of these corrections ready and accessible if requested by DCDEE. Inspections: The program's fire inspection was completed on 9/6/23. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection was conducted on 12/19/23. The program received fourteen (14) demerits and received a superior classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children were observed participating in outdoor play, individual routines, diaper changes, lunch and quiet/nap times. Observations: Toddlers – I reviewed with you and your staff to ensure that beds, cribs, playpens, cots, or mats need to be placed at least 18” apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart. This was corrected during the visit. Preschoolers – I reviewed with you and your staff to ensure that beds, cribs, playpens, cots, or mats need to be placed at least 18” apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart. This was corrected during the visit. I observed a broken plastic lid to a sensory table in space #8, this was corrected during the visit and replaced with a new lid. Please ensure staff conduct daily checks on the wear and tear of their classroom equipment and materials and have a system to notify you when items need to be replaced or repaired. Outdoor Learning Environment: The outdoor learning environments were monitored. I observed a broken fence panel on the black fence by the blacktop area. We reviewed possible solutions to fix the area so that children do not get stuck or injured. Program Records: The last fire drill was conducted on 4/16/24 and the last emergency drill was conducted on 3/13/24. Playground inspections were completed as required. Staff Records: There were no new staff files to review today. Nutrition: The facility was in compliance with child care meal patterns requirements. Medication: Medication was monitored and in compliance. Please ensure to complete all required information on medication administration forms including signatures. Transportation: I monitored two (2) vans 1) RCH-3801 and 2) JJA-3346. In van #1 I observed an aerosol can of de-icer with many warning labels on the side of the passenger door. Please ensure that all hazardous items are locked away and not accessible to children. I observed van #2 with the front-right tire with little to no traction, you scheduled a change of tire during the visit scheduled for tomorrow. In van #2, I also observed all the children’s applications without a photograph. Please ensure that you attach a photograph to all children’s applications that participate in transportation. It is important to conduct name to face checks and verifying the child’s identity during transportation. Weapons: It was reported that your facility was in compliance with child care requirements regarding firearms. Five (5) violations were observed, two (2) were corrected during the visit. Violation Number Comment Rule 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. I observed a few mats that were less than (eighteen) inches apart in spaces #5 and #8. 15A NCAC 18A .2821(e) 721 All equipment and furnishings were not in good repair. I observed a broken fence panel on the black fence by the blacktop area. I observed a broken plastic lid to a sensory table in space #8. G.S. 110-91(6); .0601(b) 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 van #1 (RCH-3801) I observed an aerosol can of de-icer with many warning labels on the side of the passenger door. .2820(b) 1123 All vehicles used to transport children were not free of hazards. The tire tread on van #2 (JJA-3346) was slick and had not depth. 10A NCAC 09 .1002(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. In van #2 (JJA-3346) I observed all the children’s applications without a photograph. 10A NCAC 09 .1003(d) Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 5/8/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. The following items must be addressed: - the name of your facility - the facility ID number - the date the visit made - the date you are submitting the letter - citing each violation number - describing when AND how each violation was corrected AND how you will prevent the reoccurrence of each violation - close with your signature Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-one percent (91%) prior to today’s visit. Rated License: You have been notified that are in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. Your annual compliance visit will take place sometime in August 2024. Tasks and Activities- - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have the Environment Rating Scales (ERS) for all ages applicable. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. Please be on the lookout for upcoming trainings on the ERS and other related topics by visiting their website and reviewing their training catalog. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the rated license assessment scores that are conducted during the prep year can be used in a variety of ways- - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. - Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0. Resources and Reminders: Please ensure that you are using the most updated Child Care Rule Book also known as Chapter 9 - Child Care Rules. The new version was updated in January of 2024. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. Please ensure that all on-going training hours are being completed and documented as required for yourself and all staff members and that any annual documents are being updated and completed. These items will be monitored for completion at your annual compliance visit: - Staff Development Plans - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EMC, EPR, and any other policies that are amended) Please ensure to update your Emergency Preparedness Plan (EPR) to reflect all current information regarding your enrollment, contact numbers and any updates to your emergency plans. This will be reviewed at your annual compliance visit. Exit Conference: At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr., and Mrs. Grier. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance, Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0601 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 95 Completed Date: 8/24/2023 Age: From 0 To 12 Total Minutes: 280 Time In: 09:05 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Traci Meyer-Carpenter, Child Care Consultant, assisted me with today’s visit. Upon arrival we were greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. We began the walkthrough and Mr. Andrei’ Grier, Co-Director joined us shortly after. Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with restrictions to: • 1st shift • meets enhanced ratios • meets enhanced space We monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. The ownership information was reviewed, it was stated today that there was an error with the name of the business and is under, “Bright Patch Child Development Center” SoS # 1426807. I shared with you today that this needed to be corrected and to have all documentation of this request ready and accessible if requested by DCDEE. Inspections: All inspections were monitored. The last fire drill was conducted on 7/21/23 and the last emergency drill was conducted on 6/22/23. The program's fire inspection was completed on 1/19/22. You shared with me today that you have made multiple attempts to contact the fire department to get this completed and nobody has came out to complete the inspection. During today’s visit, I made a call to the Fire Marshall, M. Baldwin, I left a voicemail and will follow-up with you on who to contact to get this completed as soon as possible. The program's recent sanitation inspection was conducted on 5/10/23. The program received twenty-six (26) demerits and received an approved classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, group time, transitions, outdoor play, bathroom, and handwashing routines. Outdoor Learning Environment: The outdoor learning environments were monitored. We discussed that the board on the ramp of the infant playground needed to be repaired. In the toddler playground we observed the height fence was less than four (4) feet and a large gap was exposed on the fence door. We reviewed possible solutions to meet the height requirement and to close in the gap in the fence door. Program Records: We reviewed all the required records. Staff Records: The staff-training worksheet was completed. There were one (1) new staff files to review today, and two (2) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation B.W. did not have a medical report on file. B.W did not have a TB test/screening on file and available for review. The Emergency Information form was not updated annually for L.B Ongoing training hours were not recorded and on file for A.W, we reviewed this requirement. Please send me their completed ongoing trainings by 8/29/23. Children’s Records: There are one hundred and thirty-six (136) children enrolled in this center. There were ninety-five (95) children in attendance today. Thirteen (13) children’s files were reviewed today, please refer to the children’s worksheet to review which files were monitored. Medication: Medication was monitored. Nutrition: This facility followed the childcare meal pattern requirements. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored, five (5) vehicles were on site. It was reported today that only two (2) vehicles are being used RCH-3801 and KHX-7806. Eight (8) violations were observed today. Two (2) were corrected during the visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection was completed on 1/19/22, this is a repeat violation. 10A NCAC 09 .0304(a) 807 A safe indoor and outdoor environment was not provided for the children. The ramp for the infant space had a plank that was deteriorated and exposing nails. The fence on the toddler playground had a large gap big enough for a child to get through/cause injury. The fence height on the same playground did not meet the four (4) feet requirement. We observed a broken window outside of space #9. 10A NCAC 09 .0601(a) 823 Toxic plants were accessible to children. Space #3 was unlocked and we observed a toxic plant on the shelf. .0604(l) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. B.W did not have a medical report on file and available for review. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B.W did not have a TB test/screening form on file. .0701(a) 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. L.B did not have an updated Emergency Information form on file. .0701(a) 1043 All staff records, except financial records, were not made available for review. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation G.S. 110-91( 9) 9995 A violation was found for which there is no item number. 15A NCAC 18A .2830 SOLID WASTES (a) In child care centers, food scraps and other putrescible materials shall be placed in a plastic-lined, cleanable, covered container and removed to an exterior garbage area daily. Scrap paper, cardboard boxes, and other recyclable items shall be stored in containers or designated recycling areas. In space #1, two (2) trash cans were observed with no lid. The violations not corrected during the visit must be corrected immediately. On or before 9/7/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Abigail Avalos, Child Care Consultant PO Box 690162 Mint Hill, NC 28277 OR abigail.avalos@dhhs.nc.gov Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation(s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-seven percent (87%) prior to today’s visit. The compliance history could be impacted after today’s visit. 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. Rated License: During today’s visit, we reviewed that you are going to be in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have Environment Rating Scale (ERS) Assessments for [ITERS-R, ECERS-R, SACERS-U, conducted. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways. - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. -Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Technical Assistance: Please ensure to visit our website for the most updated documents and to ensure if you create your own forms that it reflects the same information on the DCDEE forms. Please ensure that you are using the most current staff and training worksheet, the updated one has correct information on required documents needed on or before the first day of employment. Please remember that if screentime is being provided that this needs to be documented on the screen time log and/or the activity plan. Screen time is limited to 30 minutes a day per child and no more than a total of two and a half hours per week, per child. Screen time is prohibited for children under three (3) years old. As a reminder, please ensure that the infant classroom is between 68-75 degrees and that staff are following the safe sleep policy as posted. Please ensure that children do not have any objects in their cribs including pillows, blankets, or toys in the crib or sleep space. These were not observed during the visit. Please reach out to CCRI to enroll any new staff who have been employed at your facility for less than one (1) year at your facility, in their “New Employee Orientation” training series. The training series consists of three (3) courses called: - A+ Supervision - Keep it Clean - Positive Guidance I am re-sharing the information for help with challenging behaviors: - The contacts for heathy social behavioral specialists can be found at https://www.childcarerrnc.org/specialprojects/healthysocial-behaviors/ - There is a helpline where you can speak to a behavior support advisor for advice and resources specific to the challenging behaviors in your classroom. The phone number is 1-888-600-1685 Option 1 - There is also a helpline where you can submit your questions to a behavior support advisor online and receive a call or email response the website is https://www.childcareresourcesinc.org/challenging-behaviors-helpline At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier. I encouraged you to ask any questions and you did not have any at the end of the visit. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 95 Completed Date: 8/24/2023 Age: From 0 To 12 Total Minutes: 280 Time In: 09:05 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Traci Meyer-Carpenter, Child Care Consultant, assisted me with today’s visit. Upon arrival we were greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. We began the walkthrough and Mr. Andrei’ Grier, Co-Director joined us shortly after. Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with restrictions to: • 1st shift • meets enhanced ratios • meets enhanced space We monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. The ownership information was reviewed, it was stated today that there was an error with the name of the business and is under, “Bright Patch Child Development Center” SoS # 1426807. I shared with you today that this needed to be corrected and to have all documentation of this request ready and accessible if requested by DCDEE. Inspections: All inspections were monitored. The last fire drill was conducted on 7/21/23 and the last emergency drill was conducted on 6/22/23. The program's fire inspection was completed on 1/19/22. You shared with me today that you have made multiple attempts to contact the fire department to get this completed and nobody has came out to complete the inspection. During today’s visit, I made a call to the Fire Marshall, M. Baldwin, I left a voicemail and will follow-up with you on who to contact to get this completed as soon as possible. The program's recent sanitation inspection was conducted on 5/10/23. The program received twenty-six (26) demerits and received an approved classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, group time, transitions, outdoor play, bathroom, and handwashing routines. Outdoor Learning Environment: The outdoor learning environments were monitored. We discussed that the board on the ramp of the infant playground needed to be repaired. In the toddler playground we observed the height fence was less than four (4) feet and a large gap was exposed on the fence door. We reviewed possible solutions to meet the height requirement and to close in the gap in the fence door. Program Records: We reviewed all the required records. Staff Records: The staff-training worksheet was completed. There were one (1) new staff files to review today, and two (2) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation B.W. did not have a medical report on file. B.W did not have a TB test/screening on file and available for review. The Emergency Information form was not updated annually for L.B Ongoing training hours were not recorded and on file for A.W, we reviewed this requirement. Please send me their completed ongoing trainings by 8/29/23. Children’s Records: There are one hundred and thirty-six (136) children enrolled in this center. There were ninety-five (95) children in attendance today. Thirteen (13) children’s files were reviewed today, please refer to the children’s worksheet to review which files were monitored. Medication: Medication was monitored. Nutrition: This facility followed the childcare meal pattern requirements. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored, five (5) vehicles were on site. It was reported today that only two (2) vehicles are being used RCH-3801 and KHX-7806. Eight (8) violations were observed today. Two (2) were corrected during the visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection was completed on 1/19/22, this is a repeat violation. 10A NCAC 09 .0304(a) 807 A safe indoor and outdoor environment was not provided for the children. The ramp for the infant space had a plank that was deteriorated and exposing nails. The fence on the toddler playground had a large gap big enough for a child to get through/cause injury. The fence height on the same playground did not meet the four (4) feet requirement. We observed a broken window outside of space #9. 10A NCAC 09 .0601(a) 823 Toxic plants were accessible to children. Space #3 was unlocked and we observed a toxic plant on the shelf. .0604(l) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. B.W did not have a medical report on file and available for review. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B.W did not have a TB test/screening form on file. .0701(a) 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. L.B did not have an updated Emergency Information form on file. .0701(a) 1043 All staff records, except financial records, were not made available for review. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation G.S. 110-91( 9) 9995 A violation was found for which there is no item number. 15A NCAC 18A .2830 SOLID WASTES (a) In child care centers, food scraps and other putrescible materials shall be placed in a plastic-lined, cleanable, covered container and removed to an exterior garbage area daily. Scrap paper, cardboard boxes, and other recyclable items shall be stored in containers or designated recycling areas. In space #1, two (2) trash cans were observed with no lid. The violations not corrected during the visit must be corrected immediately. On or before 9/7/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Abigail Avalos, Child Care Consultant PO Box 690162 Mint Hill, NC 28277 OR abigail.avalos@dhhs.nc.gov Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation(s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-seven percent (87%) prior to today’s visit. The compliance history could be impacted after today’s visit. 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. Rated License: During today’s visit, we reviewed that you are going to be in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have Environment Rating Scale (ERS) Assessments for [ITERS-R, ECERS-R, SACERS-U, conducted. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways. - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. -Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Technical Assistance: Please ensure to visit our website for the most updated documents and to ensure if you create your own forms that it reflects the same information on the DCDEE forms. Please ensure that you are using the most current staff and training worksheet, the updated one has correct information on required documents needed on or before the first day of employment. Please remember that if screentime is being provided that this needs to be documented on the screen time log and/or the activity plan. Screen time is limited to 30 minutes a day per child and no more than a total of two and a half hours per week, per child. Screen time is prohibited for children under three (3) years old. As a reminder, please ensure that the infant classroom is between 68-75 degrees and that staff are following the safe sleep policy as posted. Please ensure that children do not have any objects in their cribs including pillows, blankets, or toys in the crib or sleep space. These were not observed during the visit. Please reach out to CCRI to enroll any new staff who have been employed at your facility for less than one (1) year at your facility, in their “New Employee Orientation” training series. The training series consists of three (3) courses called: - A+ Supervision - Keep it Clean - Positive Guidance I am re-sharing the information for help with challenging behaviors: - The contacts for heathy social behavioral specialists can be found at https://www.childcarerrnc.org/specialprojects/healthysocial-behaviors/ - There is a helpline where you can speak to a behavior support advisor for advice and resources specific to the challenging behaviors in your classroom. The phone number is 1-888-600-1685 Option 1 - There is also a helpline where you can submit your questions to a behavior support advisor online and receive a call or email response the website is https://www.childcareresourcesinc.org/challenging-behaviors-helpline At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier. I encouraged you to ask any questions and you did not have any at the end of the visit. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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 .0701 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 95 Completed Date: 8/24/2023 Age: From 0 To 12 Total Minutes: 280 Time In: 09:05 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Traci Meyer-Carpenter, Child Care Consultant, assisted me with today’s visit. Upon arrival we were greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. We began the walkthrough and Mr. Andrei’ Grier, Co-Director joined us shortly after. Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with restrictions to: • 1st shift • meets enhanced ratios • meets enhanced space We monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. The ownership information was reviewed, it was stated today that there was an error with the name of the business and is under, “Bright Patch Child Development Center” SoS # 1426807. I shared with you today that this needed to be corrected and to have all documentation of this request ready and accessible if requested by DCDEE. Inspections: All inspections were monitored. The last fire drill was conducted on 7/21/23 and the last emergency drill was conducted on 6/22/23. The program's fire inspection was completed on 1/19/22. You shared with me today that you have made multiple attempts to contact the fire department to get this completed and nobody has came out to complete the inspection. During today’s visit, I made a call to the Fire Marshall, M. Baldwin, I left a voicemail and will follow-up with you on who to contact to get this completed as soon as possible. The program's recent sanitation inspection was conducted on 5/10/23. The program received twenty-six (26) demerits and received an approved classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, group time, transitions, outdoor play, bathroom, and handwashing routines. Outdoor Learning Environment: The outdoor learning environments were monitored. We discussed that the board on the ramp of the infant playground needed to be repaired. In the toddler playground we observed the height fence was less than four (4) feet and a large gap was exposed on the fence door. We reviewed possible solutions to meet the height requirement and to close in the gap in the fence door. Program Records: We reviewed all the required records. Staff Records: The staff-training worksheet was completed. There were one (1) new staff files to review today, and two (2) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation B.W. did not have a medical report on file. B.W did not have a TB test/screening on file and available for review. The Emergency Information form was not updated annually for L.B Ongoing training hours were not recorded and on file for A.W, we reviewed this requirement. Please send me their completed ongoing trainings by 8/29/23. Children’s Records: There are one hundred and thirty-six (136) children enrolled in this center. There were ninety-five (95) children in attendance today. Thirteen (13) children’s files were reviewed today, please refer to the children’s worksheet to review which files were monitored. Medication: Medication was monitored. Nutrition: This facility followed the childcare meal pattern requirements. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored, five (5) vehicles were on site. It was reported today that only two (2) vehicles are being used RCH-3801 and KHX-7806. Eight (8) violations were observed today. Two (2) were corrected during the visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection was completed on 1/19/22, this is a repeat violation. 10A NCAC 09 .0304(a) 807 A safe indoor and outdoor environment was not provided for the children. The ramp for the infant space had a plank that was deteriorated and exposing nails. The fence on the toddler playground had a large gap big enough for a child to get through/cause injury. The fence height on the same playground did not meet the four (4) feet requirement. We observed a broken window outside of space #9. 10A NCAC 09 .0601(a) 823 Toxic plants were accessible to children. Space #3 was unlocked and we observed a toxic plant on the shelf. .0604(l) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. B.W did not have a medical report on file and available for review. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B.W did not have a TB test/screening form on file. .0701(a) 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. L.B did not have an updated Emergency Information form on file. .0701(a) 1043 All staff records, except financial records, were not made available for review. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation G.S. 110-91( 9) 9995 A violation was found for which there is no item number. 15A NCAC 18A .2830 SOLID WASTES (a) In child care centers, food scraps and other putrescible materials shall be placed in a plastic-lined, cleanable, covered container and removed to an exterior garbage area daily. Scrap paper, cardboard boxes, and other recyclable items shall be stored in containers or designated recycling areas. In space #1, two (2) trash cans were observed with no lid. The violations not corrected during the visit must be corrected immediately. On or before 9/7/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Abigail Avalos, Child Care Consultant PO Box 690162 Mint Hill, NC 28277 OR abigail.avalos@dhhs.nc.gov Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation(s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-seven percent (87%) prior to today’s visit. The compliance history could be impacted after today’s visit. 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. Rated License: During today’s visit, we reviewed that you are going to be in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have Environment Rating Scale (ERS) Assessments for [ITERS-R, ECERS-R, SACERS-U, conducted. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways. - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. -Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Technical Assistance: Please ensure to visit our website for the most updated documents and to ensure if you create your own forms that it reflects the same information on the DCDEE forms. Please ensure that you are using the most current staff and training worksheet, the updated one has correct information on required documents needed on or before the first day of employment. Please remember that if screentime is being provided that this needs to be documented on the screen time log and/or the activity plan. Screen time is limited to 30 minutes a day per child and no more than a total of two and a half hours per week, per child. Screen time is prohibited for children under three (3) years old. As a reminder, please ensure that the infant classroom is between 68-75 degrees and that staff are following the safe sleep policy as posted. Please ensure that children do not have any objects in their cribs including pillows, blankets, or toys in the crib or sleep space. These were not observed during the visit. Please reach out to CCRI to enroll any new staff who have been employed at your facility for less than one (1) year at your facility, in their “New Employee Orientation” training series. The training series consists of three (3) courses called: - A+ Supervision - Keep it Clean - Positive Guidance I am re-sharing the information for help with challenging behaviors: - The contacts for heathy social behavioral specialists can be found at https://www.childcarerrnc.org/specialprojects/healthysocial-behaviors/ - There is a helpline where you can speak to a behavior support advisor for advice and resources specific to the challenging behaviors in your classroom. The phone number is 1-888-600-1685 Option 1 - There is also a helpline where you can submit your questions to a behavior support advisor online and receive a call or email response the website is https://www.childcareresourcesinc.org/challenging-behaviors-helpline At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier. I encouraged you to ask any questions and you did not have any at the end of the visit. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 95 Completed Date: 8/24/2023 Age: From 0 To 12 Total Minutes: 280 Time In: 09:05 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Traci Meyer-Carpenter, Child Care Consultant, assisted me with today’s visit. Upon arrival we were greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. We began the walkthrough and Mr. Andrei’ Grier, Co-Director joined us shortly after. Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with restrictions to: • 1st shift • meets enhanced ratios • meets enhanced space We monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. The ownership information was reviewed, it was stated today that there was an error with the name of the business and is under, “Bright Patch Child Development Center” SoS # 1426807. I shared with you today that this needed to be corrected and to have all documentation of this request ready and accessible if requested by DCDEE. Inspections: All inspections were monitored. The last fire drill was conducted on 7/21/23 and the last emergency drill was conducted on 6/22/23. The program's fire inspection was completed on 1/19/22. You shared with me today that you have made multiple attempts to contact the fire department to get this completed and nobody has came out to complete the inspection. During today’s visit, I made a call to the Fire Marshall, M. Baldwin, I left a voicemail and will follow-up with you on who to contact to get this completed as soon as possible. The program's recent sanitation inspection was conducted on 5/10/23. The program received twenty-six (26) demerits and received an approved classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, group time, transitions, outdoor play, bathroom, and handwashing routines. Outdoor Learning Environment: The outdoor learning environments were monitored. We discussed that the board on the ramp of the infant playground needed to be repaired. In the toddler playground we observed the height fence was less than four (4) feet and a large gap was exposed on the fence door. We reviewed possible solutions to meet the height requirement and to close in the gap in the fence door. Program Records: We reviewed all the required records. Staff Records: The staff-training worksheet was completed. There were one (1) new staff files to review today, and two (2) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation B.W. did not have a medical report on file. B.W did not have a TB test/screening on file and available for review. The Emergency Information form was not updated annually for L.B Ongoing training hours were not recorded and on file for A.W, we reviewed this requirement. Please send me their completed ongoing trainings by 8/29/23. Children’s Records: There are one hundred and thirty-six (136) children enrolled in this center. There were ninety-five (95) children in attendance today. Thirteen (13) children’s files were reviewed today, please refer to the children’s worksheet to review which files were monitored. Medication: Medication was monitored. Nutrition: This facility followed the childcare meal pattern requirements. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored, five (5) vehicles were on site. It was reported today that only two (2) vehicles are being used RCH-3801 and KHX-7806. Eight (8) violations were observed today. Two (2) were corrected during the visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection was completed on 1/19/22, this is a repeat violation. 10A NCAC 09 .0304(a) 807 A safe indoor and outdoor environment was not provided for the children. The ramp for the infant space had a plank that was deteriorated and exposing nails. The fence on the toddler playground had a large gap big enough for a child to get through/cause injury. The fence height on the same playground did not meet the four (4) feet requirement. We observed a broken window outside of space #9. 10A NCAC 09 .0601(a) 823 Toxic plants were accessible to children. Space #3 was unlocked and we observed a toxic plant on the shelf. .0604(l) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. B.W did not have a medical report on file and available for review. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B.W did not have a TB test/screening form on file. .0701(a) 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. L.B did not have an updated Emergency Information form on file. .0701(a) 1043 All staff records, except financial records, were not made available for review. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation G.S. 110-91( 9) 9995 A violation was found for which there is no item number. 15A NCAC 18A .2830 SOLID WASTES (a) In child care centers, food scraps and other putrescible materials shall be placed in a plastic-lined, cleanable, covered container and removed to an exterior garbage area daily. Scrap paper, cardboard boxes, and other recyclable items shall be stored in containers or designated recycling areas. In space #1, two (2) trash cans were observed with no lid. The violations not corrected during the visit must be corrected immediately. On or before 9/7/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Abigail Avalos, Child Care Consultant PO Box 690162 Mint Hill, NC 28277 OR abigail.avalos@dhhs.nc.gov Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation(s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-seven percent (87%) prior to today’s visit. The compliance history could be impacted after today’s visit. 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. Rated License: During today’s visit, we reviewed that you are going to be in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have Environment Rating Scale (ERS) Assessments for [ITERS-R, ECERS-R, SACERS-U, conducted. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways. - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. -Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Technical Assistance: Please ensure to visit our website for the most updated documents and to ensure if you create your own forms that it reflects the same information on the DCDEE forms. Please ensure that you are using the most current staff and training worksheet, the updated one has correct information on required documents needed on or before the first day of employment. Please remember that if screentime is being provided that this needs to be documented on the screen time log and/or the activity plan. Screen time is limited to 30 minutes a day per child and no more than a total of two and a half hours per week, per child. Screen time is prohibited for children under three (3) years old. As a reminder, please ensure that the infant classroom is between 68-75 degrees and that staff are following the safe sleep policy as posted. Please ensure that children do not have any objects in their cribs including pillows, blankets, or toys in the crib or sleep space. These were not observed during the visit. Please reach out to CCRI to enroll any new staff who have been employed at your facility for less than one (1) year at your facility, in their “New Employee Orientation” training series. The training series consists of three (3) courses called: - A+ Supervision - Keep it Clean - Positive Guidance I am re-sharing the information for help with challenging behaviors: - The contacts for heathy social behavioral specialists can be found at https://www.childcarerrnc.org/specialprojects/healthysocial-behaviors/ - There is a helpline where you can speak to a behavior support advisor for advice and resources specific to the challenging behaviors in your classroom. The phone number is 1-888-600-1685 Option 1 - There is also a helpline where you can submit your questions to a behavior support advisor online and receive a call or email response the website is https://www.childcareresourcesinc.org/challenging-behaviors-helpline At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier. I encouraged you to ask any questions and you did not have any at the end of the visit. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: BRIGHT PATH CHILD DEVELOPMENT CENTER Facility ID: 60003649 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 95 Completed Date: 8/24/2023 Age: From 0 To 12 Total Minutes: 280 Time In: 09:05 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Traci Meyer-Carpenter, Child Care Consultant, assisted me with today’s visit. Upon arrival we were greeted by Ms. Tracy Blue, Office Manager. I shared the reason for the visit. We began the walkthrough and Mr. Andrei’ Grier, Co-Director joined us shortly after. Your program currently operates with a Four-Star Center License effective 12/20/18. The license was posted, with restrictions to: • 1st shift • meets enhanced ratios • meets enhanced space We monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the four (4) outdoor learning environments were monitored. This facility has one (1) Meck Pre-K classroom. The ownership information was reviewed, it was stated today that there was an error with the name of the business and is under, “Bright Patch Child Development Center” SoS # 1426807. I shared with you today that this needed to be corrected and to have all documentation of this request ready and accessible if requested by DCDEE. Inspections: All inspections were monitored. The last fire drill was conducted on 7/21/23 and the last emergency drill was conducted on 6/22/23. The program's fire inspection was completed on 1/19/22. You shared with me today that you have made multiple attempts to contact the fire department to get this completed and nobody has came out to complete the inspection. During today’s visit, I made a call to the Fire Marshall, M. Baldwin, I left a voicemail and will follow-up with you on who to contact to get this completed as soon as possible. The program's recent sanitation inspection was conducted on 5/10/23. The program received twenty-six (26) demerits and received an approved classification. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, group time, transitions, outdoor play, bathroom, and handwashing routines. Outdoor Learning Environment: The outdoor learning environments were monitored. We discussed that the board on the ramp of the infant playground needed to be repaired. In the toddler playground we observed the height fence was less than four (4) feet and a large gap was exposed on the fence door. We reviewed possible solutions to meet the height requirement and to close in the gap in the fence door. Program Records: We reviewed all the required records. Staff Records: The staff-training worksheet was completed. There were one (1) new staff files to review today, and two (2) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation B.W. did not have a medical report on file. B.W did not have a TB test/screening on file and available for review. The Emergency Information form was not updated annually for L.B Ongoing training hours were not recorded and on file for A.W, we reviewed this requirement. Please send me their completed ongoing trainings by 8/29/23. Children’s Records: There are one hundred and thirty-six (136) children enrolled in this center. There were ninety-five (95) children in attendance today. Thirteen (13) children’s files were reviewed today, please refer to the children’s worksheet to review which files were monitored. Medication: Medication was monitored. Nutrition: This facility followed the childcare meal pattern requirements. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored, five (5) vehicles were on site. It was reported today that only two (2) vehicles are being used RCH-3801 and KHX-7806. Eight (8) violations were observed today. Two (2) were corrected during the visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection was completed on 1/19/22, this is a repeat violation. 10A NCAC 09 .0304(a) 807 A safe indoor and outdoor environment was not provided for the children. The ramp for the infant space had a plank that was deteriorated and exposing nails. The fence on the toddler playground had a large gap big enough for a child to get through/cause injury. The fence height on the same playground did not meet the four (4) feet requirement. We observed a broken window outside of space #9. 10A NCAC 09 .0601(a) 823 Toxic plants were accessible to children. Space #3 was unlocked and we observed a toxic plant on the shelf. .0604(l) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. B.W did not have a medical report on file and available for review. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B.W did not have a TB test/screening form on file. .0701(a) 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. L.B did not have an updated Emergency Information form on file. .0701(a) 1043 All staff records, except financial records, were not made available for review. Several required documents were missing for S.V including: - Application - EMC Plan Review - Operational and Personal Policy Review - Shaken Baby Policy Review - Orientation Documentation G.S. 110-91( 9) 9995 A violation was found for which there is no item number. 15A NCAC 18A .2830 SOLID WASTES (a) In child care centers, food scraps and other putrescible materials shall be placed in a plastic-lined, cleanable, covered container and removed to an exterior garbage area daily. Scrap paper, cardboard boxes, and other recyclable items shall be stored in containers or designated recycling areas. In space #1, two (2) trash cans were observed with no lid. The violations not corrected during the visit must be corrected immediately. On or before 9/7/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Abigail Avalos, Child Care Consultant PO Box 690162 Mint Hill, NC 28277 OR abigail.avalos@dhhs.nc.gov Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation(s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-seven percent (87%) prior to today’s visit. The compliance history could be impacted after today’s visit. 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. Rated License: During today’s visit, we reviewed that you are going to be in Cohort #1 and that your preparation year has begun as of July 1, 2023. Throughout the next few months, I recommend that you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. - Have all staff update their WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS). - Determine whether you wish to have Environment Rating Scale (ERS) Assessments for [ITERS-R, ECERS-R, SACERS-U, conducted. - Request technical assistance with your child care consultant and local partners. - Participate in local CCRI related training/workshops. - Reach out to your local Community College to discuss educational opportunities. - Review NCRLAP website ERS resources (www.NCRLAP.org). - Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways. - ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality. - If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. -Assessment scores can be saved to use during the reassessment year. - Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Technical Assistance: Please ensure to visit our website for the most updated documents and to ensure if you create your own forms that it reflects the same information on the DCDEE forms. Please ensure that you are using the most current staff and training worksheet, the updated one has correct information on required documents needed on or before the first day of employment. Please remember that if screentime is being provided that this needs to be documented on the screen time log and/or the activity plan. Screen time is limited to 30 minutes a day per child and no more than a total of two and a half hours per week, per child. Screen time is prohibited for children under three (3) years old. As a reminder, please ensure that the infant classroom is between 68-75 degrees and that staff are following the safe sleep policy as posted. Please ensure that children do not have any objects in their cribs including pillows, blankets, or toys in the crib or sleep space. These were not observed during the visit. Please reach out to CCRI to enroll any new staff who have been employed at your facility for less than one (1) year at your facility, in their “New Employee Orientation” training series. The training series consists of three (3) courses called: - A+ Supervision - Keep it Clean - Positive Guidance I am re-sharing the information for help with challenging behaviors: - The contacts for heathy social behavioral specialists can be found at https://www.childcarerrnc.org/specialprojects/healthysocial-behaviors/ - There is a helpline where you can speak to a behavior support advisor for advice and resources specific to the challenging behaviors in your classroom. The phone number is 1-888-600-1685 Option 1 - There is also a helpline where you can submit your questions to a behavior support advisor online and receive a call or email response the website is https://www.childcareresourcesinc.org/challenging-behaviors-helpline At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, Mr. Grier. I encouraged you to ask any questions and you did not have any at the end of the visit. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. Child Care Consultant Division of Child Development and Early Education 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