Childcare Network #91

10A NCAC 09 .0604 · Violation

Name of Operation: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/24/2026 Number Present: 89 Completed Date: 4/24/2026 Age: From 0 To 5 Total Minutes: 225 Time In: 10:25 AM Time Out: 02:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess 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 with rated license visit. Regulatory was down and a handwritten visit summary was completed. Upon arrival I was greeted by Ms. Brandi Porter-Hunter, Director. I shared the reason for the visit and you were able to assist me. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 3/6/26. The program's recent sanitation inspection on file with DCDEE was conducted on 2/25/26. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/26. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms; requirements were in compliance. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in individualized routines, free play, outdoor play, transitions, handwashing routines, lunch and rest/quiet time. In space #4, I observed a multiple outlet plug with outlet covers missing, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. Program Records: The last fire drill was conducted on 4/2/26 and the last emergency drill was conducted on 3/6/26. Staff Records: The staff-training worksheet was completed prior to the visit. There were no new staff files to review and one (1) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. One (1) file had an expired qualification letter requirements were discussed. I reviewed that they had fifteen (15) days to get a current qualification letter on file. I will review the ABCMS portal after the (15) days and if it is not reflected in the portal by 5/9/26, they cannot work until they are qualified. One (1) file had certificates that needed to be recorded on the ongoing training log, this was corrected during the visit. Children’s Records: Ten (10) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Five (5) were NC Pre-K, requirements were in compliance. Medication: Medication was in compliance. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, in two (2) vehicles I observed hazardous items accessible (car oil and a windshield defroster), these were removed. I observed a hand sanitizer; this was removed as well. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #4, I observed a multiple outlet plug with outlet covers missing. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In two (2) vehicles I observed hazardous items accessible (car oil and a windshield defroster). .2820(b) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).One (1) file had an expired qualification letter that expired on 4/13/26. G.S. 110-90.2(b) & .2703(n)&(o) Corrective Action Plan – Compliance Letter: The violation not corrected during the visit must be corrected immediately. On or before 5/8/26, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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 eight nine percent (89%) prior to today’s visit. Rated License: 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. This facility is pursing Pathway #1: Program Assessment. The request for rated license form was completed during the visit. I shared the timeline to get the self-study completed and when the scales would take place. The education component will be determined once the staff education worksheet has been completed and each staff has met the desired star level education requirements. The facility’s star level will be determined upon requirements being met and the education component. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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 or Ebony Duncan, Supervisor at 704-594-0043 or via email at ebony.duncan@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: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/24/2026 Number Present: 89 Completed Date: 4/24/2026 Age: From 0 To 5 Total Minutes: 225 Time In: 10:25 AM Time Out: 02:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess 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 with rated license visit. Regulatory was down and a handwritten visit summary was completed. Upon arrival I was greeted by Ms. Brandi Porter-Hunter, Director. I shared the reason for the visit and you were able to assist me. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 3/6/26. The program's recent sanitation inspection on file with DCDEE was conducted on 2/25/26. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/26. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms; requirements were in compliance. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in individualized routines, free play, outdoor play, transitions, handwashing routines, lunch and rest/quiet time. In space #4, I observed a multiple outlet plug with outlet covers missing, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. Program Records: The last fire drill was conducted on 4/2/26 and the last emergency drill was conducted on 3/6/26. Staff Records: The staff-training worksheet was completed prior to the visit. There were no new staff files to review and one (1) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. One (1) file had an expired qualification letter requirements were discussed. I reviewed that they had fifteen (15) days to get a current qualification letter on file. I will review the ABCMS portal after the (15) days and if it is not reflected in the portal by 5/9/26, they cannot work until they are qualified. One (1) file had certificates that needed to be recorded on the ongoing training log, this was corrected during the visit. Children’s Records: Ten (10) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Five (5) were NC Pre-K, requirements were in compliance. Medication: Medication was in compliance. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, in two (2) vehicles I observed hazardous items accessible (car oil and a windshield defroster), these were removed. I observed a hand sanitizer; this was removed as well. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #4, I observed a multiple outlet plug with outlet covers missing. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In two (2) vehicles I observed hazardous items accessible (car oil and a windshield defroster). .2820(b) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).One (1) file had an expired qualification letter that expired on 4/13/26. G.S. 110-90.2(b) & .2703(n)&(o) Corrective Action Plan – Compliance Letter: The violation not corrected during the visit must be corrected immediately. On or before 5/8/26, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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 eight nine percent (89%) prior to today’s visit. Rated License: 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. This facility is pursing Pathway #1: Program Assessment. The request for rated license form was completed during the visit. I shared the timeline to get the self-study completed and when the scales would take place. The education component will be determined once the staff education worksheet has been completed and each staff has met the desired star level education requirements. The facility’s star level will be determined upon requirements being met and the education component. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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 or Ebony Duncan, Supervisor at 704-594-0043 or via email at ebony.duncan@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: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 12/31/2025 Number Present: 50 Completed Date: 12/31/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 11:50 AM Time Out: 02:20 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 was greeted by Mr. Tyreef McBride, Assistant Director. I shared the reason for the visit. Ms. Porter-Hunter joined on a phone all during the QRIS review. Mr. McBride accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with the following restrictions in compliance: - 1st shift - meets enhanced ratios - meets enhanced space - children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, new staff records, health, safety, and program records. All classroom spaces, the kitchen, and the three (3) outdoor learning environments were monitored. This facility has four (4) NC PreK classrooms. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 4/4/25. The program's recent sanitation inspection on file with DCDEE was conducted on 8/14/25. The program received eleven (11) demerits and received a superior classification. The last playground inspection was on 12/11/25, observed two (2) inspections being completed for 5/2025 and an inspection was missing for 6/2025; requirements were discussed. 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, and nap/quiet time routines. The kitchen door was open with no one inside requirements were discussed, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored. On the 2’s playground, there were three (3) seat swings in need or repair/replacement, the strap’s were missing the clasp, entire strap or were too short. Please fluff the mulch on a regular basis to ensure that the adequate depth meets the six (6) inch requirement and/or replenish as needed. Program Records: The last fire drill was conducted on 12/2/25 and the last emergency drill was conducted on 9/9/25. Please ensure to review and update your Emergency Preparedness and Response (EPR) plan to reflect the most current information regarding your facility including contact numbers, plans, enrollment, and any other updated information. As a reminder, the EPR plan needs to be updated as changes occur and at least annually by a person trained in EPR. In addition, the EPR plan must be reviewed annually with all staff and documentation must be kept on file. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files to review, one (1) staff file did not have an employment application on file, requirements were discussed. Medication: Reported medication was monitored, one (1) medical action plan was not updated as required, this is required annually. The medical administration permission form was on file, requirements were discussed. Nutrition: The facility followed the childcare meal pattern requirements. Weapons: It was reported that the facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is being provided, no vehicles were onsite during the visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. On the 2’s playground, there were three (3) seat swings in need or repair/replacement, the strap’s were missing the clasp, entire strap or were too short. G.S. 110-91(6); .0601(b) 1030 Application for employment and date of birth was not on file for all staff. One (1) staff file did not have an employment application on file. .0302(d)(1)(A) 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. One (1) medical action plan was not updated annually. .0801(b) 9999 A violation was found for which there is no item number.15A NCAC 18A .2815 WATER SUPPLY (e)(e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Water in areas accessible to children shall be tempered between 80 degrees Fahrenheit and 110 degrees Fahrenheit. Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. For handwash lavatories used exclusively by school-age children, the requirement to provide water tempered between 80 degrees Fahrenheit and 110 degrees Fahrenheit shall not apply. In the event of the loss of hot water at the child care center, the operator shall immediately notify the local health department that serves the county in which the child care center is located. Corrective Action Plan: The violations not corrected during the visit must be corrected immediately. On or before 1/14/26, 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 that 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 ensure that all these components are in your compliance letter: • Name of your facility • Your facility ID number • Date the visit made • Date that you are submitting the compliance letter • Provide each cited violation number • Describe when and how each violation was corrected • Describe how you will prevent the recurrence of each violation (you need to specify how you will prevent the violation from re-occurring) • Sign with your signature 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 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 QRIS Conversation Template was completed during the visit. Technical Assistance: When receiving medical forms from new hires, please ensure that the documents are legible, contain their information such as name, dates and signatures. As children transition to sleep, staff should assist children who have fallen asleep and have covered their face by moving their blanket from their airways. Emergency medication for chronic conditions does not have to be locked, this medication can be left unlocked but must be five (5) or above and out of reach of children. Resources and Reminders: Please ensure that all on-going training hours are completed and documented as required for yourself and all staff members. The annual documents that need to be updated and completed are: - Staff Development Plan - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EPR, EMC, and any other policies that are amended and reviewed annually) Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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. McBride. 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: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/28/2025 Number Present: 116 Completed Date: 4/28/2025 Age: From 0 To 5 Total Minutes: 334 Time In: 09:06 AM Time Out: 01:17 PM Time In: 01:55 PM Time Out: 03:18 PM 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. Brandi Porter-Hunter, Director. I shared the reason for the visit. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 5/28/24. During the visit, I received a copy a new fire inspection report completed for 4/4/25. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 3/6/25. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/25. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms. The NC Pre-K classrooms use the Brigance Early Childhood Screens II as the developmental screening tool, and they use TSG for their ongoing instructional assessments. Classrooms use the Creative Curriculum Preschool Guided edition. I observed children in the indoor learning environment and found supervision and staff/child ratios to in compliance. Children were participating in individualized routines, free play, small group activities, transitions and outdoor play. In space #2, I observed a topical ointment with an expired permission form, this was corrected during the visit. In space #9, I observed one (1) outlet uncovered, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored, I observed a set of bags that were used for gardening activities for the preschool aged children. After reviewing the bag warning labels with you, these were removed from the cart and placed in an inaccessible place. I observed pieces of trash observed throughout the school-age playground; this was corrected during the visit. Program Records: The last fire drill was conducted on 4/14/25 and the last emergency drill was conducted on 3/13/25. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files to review and one (1) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. I observed one (1) staff file without an updated annual staff evaluation, this was corrected during the visit. I shared that one (1) staff member has until 5/1/25 to complete their remaining twelve (12) ongoing training hours. Children’s Records: Sixteen (16) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Six (6) of those files were NC Pre-K records. Medication: It was reported that no medication is currently being administered. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, I reviewed that you would need to update your transportation binders to reflect current information on children being transported and to remove information for children that are no longer enrolled/participating in transportation. I observed one (1) bus with three (3) seats that had rips/tears. 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. During the visit, I received a copy a new fire inspection report completed for 4/4/25, the inspection needed to be sent on or before 4/11/25. 10A NCAC 09 .0304(a) 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 a set of bags that were used for gardening activities with warning labels for children. I observed pieces of trash observed throughout the school-age playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #9, I observed one (1) outlet uncovered. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #2, I observed a topical ointment with an expired permission form. 10A NCAC 09 .0803(1)(a & b) 1123 All vehicles used to transport children were not free of hazards. I observed one (1) bus with three (3) seats that had rips/tears. 10A NCAC 09 .1002(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. I observed one (1) staff file without an updated annual staff evaluation. 10A NCAC 09 .0514(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 5/12/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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-three percent (93%) prior to today’s visit. 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. Technical Assistance for Violations Cited: I reviewed all requirements needed for each violation cited and I answered your questions along the way about staff education, forms, enrollment, orientation and training. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/28/2025 Number Present: 116 Completed Date: 4/28/2025 Age: From 0 To 5 Total Minutes: 334 Time In: 09:06 AM Time Out: 01:17 PM Time In: 01:55 PM Time Out: 03:18 PM 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. Brandi Porter-Hunter, Director. I shared the reason for the visit. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 5/28/24. During the visit, I received a copy a new fire inspection report completed for 4/4/25. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 3/6/25. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/25. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms. The NC Pre-K classrooms use the Brigance Early Childhood Screens II as the developmental screening tool, and they use TSG for their ongoing instructional assessments. Classrooms use the Creative Curriculum Preschool Guided edition. I observed children in the indoor learning environment and found supervision and staff/child ratios to in compliance. Children were participating in individualized routines, free play, small group activities, transitions and outdoor play. In space #2, I observed a topical ointment with an expired permission form, this was corrected during the visit. In space #9, I observed one (1) outlet uncovered, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored, I observed a set of bags that were used for gardening activities for the preschool aged children. After reviewing the bag warning labels with you, these were removed from the cart and placed in an inaccessible place. I observed pieces of trash observed throughout the school-age playground; this was corrected during the visit. Program Records: The last fire drill was conducted on 4/14/25 and the last emergency drill was conducted on 3/13/25. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files to review and one (1) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. I observed one (1) staff file without an updated annual staff evaluation, this was corrected during the visit. I shared that one (1) staff member has until 5/1/25 to complete their remaining twelve (12) ongoing training hours. Children’s Records: Sixteen (16) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Six (6) of those files were NC Pre-K records. Medication: It was reported that no medication is currently being administered. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, I reviewed that you would need to update your transportation binders to reflect current information on children being transported and to remove information for children that are no longer enrolled/participating in transportation. I observed one (1) bus with three (3) seats that had rips/tears. 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. During the visit, I received a copy a new fire inspection report completed for 4/4/25, the inspection needed to be sent on or before 4/11/25. 10A NCAC 09 .0304(a) 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 a set of bags that were used for gardening activities with warning labels for children. I observed pieces of trash observed throughout the school-age playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #9, I observed one (1) outlet uncovered. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #2, I observed a topical ointment with an expired permission form. 10A NCAC 09 .0803(1)(a & b) 1123 All vehicles used to transport children were not free of hazards. I observed one (1) bus with three (3) seats that had rips/tears. 10A NCAC 09 .1002(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. I observed one (1) staff file without an updated annual staff evaluation. 10A NCAC 09 .0514(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 5/12/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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-three percent (93%) prior to today’s visit. 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. Technical Assistance for Violations Cited: I reviewed all requirements needed for each violation cited and I answered your questions along the way about staff education, forms, enrollment, orientation and training. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/28/2025 Number Present: 116 Completed Date: 4/28/2025 Age: From 0 To 5 Total Minutes: 334 Time In: 09:06 AM Time Out: 01:17 PM Time In: 01:55 PM Time Out: 03:18 PM 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. Brandi Porter-Hunter, Director. I shared the reason for the visit. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 5/28/24. During the visit, I received a copy a new fire inspection report completed for 4/4/25. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 3/6/25. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/25. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms. The NC Pre-K classrooms use the Brigance Early Childhood Screens II as the developmental screening tool, and they use TSG for their ongoing instructional assessments. Classrooms use the Creative Curriculum Preschool Guided edition. I observed children in the indoor learning environment and found supervision and staff/child ratios to in compliance. Children were participating in individualized routines, free play, small group activities, transitions and outdoor play. In space #2, I observed a topical ointment with an expired permission form, this was corrected during the visit. In space #9, I observed one (1) outlet uncovered, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored, I observed a set of bags that were used for gardening activities for the preschool aged children. After reviewing the bag warning labels with you, these were removed from the cart and placed in an inaccessible place. I observed pieces of trash observed throughout the school-age playground; this was corrected during the visit. Program Records: The last fire drill was conducted on 4/14/25 and the last emergency drill was conducted on 3/13/25. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files to review and one (1) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. I observed one (1) staff file without an updated annual staff evaluation, this was corrected during the visit. I shared that one (1) staff member has until 5/1/25 to complete their remaining twelve (12) ongoing training hours. Children’s Records: Sixteen (16) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Six (6) of those files were NC Pre-K records. Medication: It was reported that no medication is currently being administered. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, I reviewed that you would need to update your transportation binders to reflect current information on children being transported and to remove information for children that are no longer enrolled/participating in transportation. I observed one (1) bus with three (3) seats that had rips/tears. 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. During the visit, I received a copy a new fire inspection report completed for 4/4/25, the inspection needed to be sent on or before 4/11/25. 10A NCAC 09 .0304(a) 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 a set of bags that were used for gardening activities with warning labels for children. I observed pieces of trash observed throughout the school-age playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #9, I observed one (1) outlet uncovered. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #2, I observed a topical ointment with an expired permission form. 10A NCAC 09 .0803(1)(a & b) 1123 All vehicles used to transport children were not free of hazards. I observed one (1) bus with three (3) seats that had rips/tears. 10A NCAC 09 .1002(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. I observed one (1) staff file without an updated annual staff evaluation. 10A NCAC 09 .0514(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 5/12/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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-three percent (93%) prior to today’s visit. 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. Technical Assistance for Violations Cited: I reviewed all requirements needed for each violation cited and I answered your questions along the way about staff education, forms, enrollment, orientation and training. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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 .0803 · Violation

Name of Operation: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/28/2025 Number Present: 116 Completed Date: 4/28/2025 Age: From 0 To 5 Total Minutes: 334 Time In: 09:06 AM Time Out: 01:17 PM Time In: 01:55 PM Time Out: 03:18 PM 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. Brandi Porter-Hunter, Director. I shared the reason for the visit. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 5/28/24. During the visit, I received a copy a new fire inspection report completed for 4/4/25. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 3/6/25. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/25. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms. The NC Pre-K classrooms use the Brigance Early Childhood Screens II as the developmental screening tool, and they use TSG for their ongoing instructional assessments. Classrooms use the Creative Curriculum Preschool Guided edition. I observed children in the indoor learning environment and found supervision and staff/child ratios to in compliance. Children were participating in individualized routines, free play, small group activities, transitions and outdoor play. In space #2, I observed a topical ointment with an expired permission form, this was corrected during the visit. In space #9, I observed one (1) outlet uncovered, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored, I observed a set of bags that were used for gardening activities for the preschool aged children. After reviewing the bag warning labels with you, these were removed from the cart and placed in an inaccessible place. I observed pieces of trash observed throughout the school-age playground; this was corrected during the visit. Program Records: The last fire drill was conducted on 4/14/25 and the last emergency drill was conducted on 3/13/25. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files to review and one (1) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. I observed one (1) staff file without an updated annual staff evaluation, this was corrected during the visit. I shared that one (1) staff member has until 5/1/25 to complete their remaining twelve (12) ongoing training hours. Children’s Records: Sixteen (16) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Six (6) of those files were NC Pre-K records. Medication: It was reported that no medication is currently being administered. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, I reviewed that you would need to update your transportation binders to reflect current information on children being transported and to remove information for children that are no longer enrolled/participating in transportation. I observed one (1) bus with three (3) seats that had rips/tears. 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. During the visit, I received a copy a new fire inspection report completed for 4/4/25, the inspection needed to be sent on or before 4/11/25. 10A NCAC 09 .0304(a) 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 a set of bags that were used for gardening activities with warning labels for children. I observed pieces of trash observed throughout the school-age playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #9, I observed one (1) outlet uncovered. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #2, I observed a topical ointment with an expired permission form. 10A NCAC 09 .0803(1)(a & b) 1123 All vehicles used to transport children were not free of hazards. I observed one (1) bus with three (3) seats that had rips/tears. 10A NCAC 09 .1002(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. I observed one (1) staff file without an updated annual staff evaluation. 10A NCAC 09 .0514(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 5/12/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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-three percent (93%) prior to today’s visit. 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. Technical Assistance for Violations Cited: I reviewed all requirements needed for each violation cited and I answered your questions along the way about staff education, forms, enrollment, orientation and training. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/28/2025 Number Present: 116 Completed Date: 4/28/2025 Age: From 0 To 5 Total Minutes: 334 Time In: 09:06 AM Time Out: 01:17 PM Time In: 01:55 PM Time Out: 03:18 PM 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. Brandi Porter-Hunter, Director. I shared the reason for the visit. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with restrictions to: - 1st shift - Meets enhanced ratios - Meets enhanced space - Children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, permit restrictions, approved spaces, staff/child ratios, staff, children, health, safety, and program records. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 5/28/24. During the visit, I received a copy a new fire inspection report completed for 4/4/25. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 3/6/25. The program received superior (8) demerits and received a superior classification. The last playground inspection was on 4/1/25. Indoor Learning Environment: This facility has four (4) NC Pre-K classrooms. The NC Pre-K classrooms use the Brigance Early Childhood Screens II as the developmental screening tool, and they use TSG for their ongoing instructional assessments. Classrooms use the Creative Curriculum Preschool Guided edition. I observed children in the indoor learning environment and found supervision and staff/child ratios to in compliance. Children were participating in individualized routines, free play, small group activities, transitions and outdoor play. In space #2, I observed a topical ointment with an expired permission form, this was corrected during the visit. In space #9, I observed one (1) outlet uncovered, this was corrected during the visit. Outdoor Learning Environment: The outdoor learning environments were monitored, I observed a set of bags that were used for gardening activities for the preschool aged children. After reviewing the bag warning labels with you, these were removed from the cart and placed in an inaccessible place. I observed pieces of trash observed throughout the school-age playground; this was corrected during the visit. Program Records: The last fire drill was conducted on 4/14/25 and the last emergency drill was conducted on 3/13/25. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files to review and one (1) existing staff files. Please refer to the staff/training worksheet to review which files were monitored. I observed one (1) staff file without an updated annual staff evaluation, this was corrected during the visit. I shared that one (1) staff member has until 5/1/25 to complete their remaining twelve (12) ongoing training hours. Children’s Records: Sixteen (16) children’s files were reviewed, please refer to the children’s worksheet to review which files were monitored. Six (6) of those files were NC Pre-K records. Medication: It was reported that no medication is currently being administered. Nutrition: The facility was in compliance with child care meal pattern requirements. Weapons: The facility was in compliance with child care requirements regarding firearms. Transportation: Three (3) vehicles were monitored, I reviewed that you would need to update your transportation binders to reflect current information on children being transported and to remove information for children that are no longer enrolled/participating in transportation. I observed one (1) bus with three (3) seats that had rips/tears. 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. During the visit, I received a copy a new fire inspection report completed for 4/4/25, the inspection needed to be sent on or before 4/11/25. 10A NCAC 09 .0304(a) 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 a set of bags that were used for gardening activities with warning labels for children. I observed pieces of trash observed throughout the school-age playground. 15A NCAC 18A .2832(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #9, I observed one (1) outlet uncovered. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #2, I observed a topical ointment with an expired permission form. 10A NCAC 09 .0803(1)(a & b) 1123 All vehicles used to transport children were not free of hazards. I observed one (1) bus with three (3) seats that had rips/tears. 10A NCAC 09 .1002(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. I observed one (1) staff file without an updated annual staff evaluation. 10A NCAC 09 .0514(f) Corrective Action Plan – Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 5/12/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. I gave you a template that you are welcome to use to ensure that all the information is stated on your compliance letter. The template is not required however the following items are and must be addressed: - Name of your facility - ID number - Date of the visit made - Date you are submitting the letter - Citing each violation number - When AND how it was corrected AND how you will prevent the reoccurrence of this violation (You need to specify how you will prevent this from re-occurring) - 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-three percent (93%) prior to today’s visit. 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. Technical Assistance for Violations Cited: I reviewed all requirements needed for each violation cited and I answered your questions along the way about staff education, forms, enrollment, orientation and training. Lead in Water/Paint and Asbestos: As of today, your facility has completed all sections. 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, Ms. Porter-Hunter. 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 .0803 · Violation

Name of Operation: Childcare Network #91 Facility ID: 60004345 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 1/9/2025 Number Present: 110 Completed Date: 1/9/2025 Age: From 0 To 5 Total Minutes: 208 Time In: 09:32 AM Time Out: 01:00 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. Mary, I then met Ms. Brandi Porter-Hunter, Director. I shared the reason for the visit. Ms. Porter-Hunter accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: The program currently operates with a Five-Star Center License effective 9/15/24. The license was posted, with the following restrictions in compliance: - 1st shift - meets enhanced ratios - meets enhanced space - children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, new staff records, health, safety, and program records. All classroom spaces, the kitchen, and the three (3) outdoor learning environments were monitored. This facility has four (4) NC PreK classrooms. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. 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 recent fire inspection on file with DCDEE was completed on 5/28/24. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 9/26/24. The program received twelve (12) demerits and received a superior classification. The last playground inspection was on 1/2/25. 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, transitions, outdoor play, free play, one on one activities, fine motor play, and large group activities. Outdoor Learning Environment: The outdoor learning environments were monitored, mulch was needed in the school-age and preschool playgrounds. Please fluff the mulch on a regular basis to ensure that the adequate depth meets the six (6) inch requirement and/or replenish as needed. Program Records: The last fire drill was conducted on 1/2/25 and the last emergency drill was conducted on 12/13/24. Please remember that true emergencies can occur at any time of the day and month, please practice drills at a variety of times of the day, weather conditions and dates. Please ensure to review and update your Emergency Preparedness and Response (EPR) plan to reflect the most current information regarding your facility including contact numbers, plans, enrollment, and any other updated information. As a reminder, the EPR plan needs to be updated as changes occur and at least annually by a person trained in EPR. In addition, the EPR plan must be reviewed annually with all staff and documentation must be kept on file. Once incident reports have been completed, logged and sent to your consultant (if applicable) please file the incident report in the child’s file. Staff Records: The staff-training worksheet was completed prior to the visit. There were four (4) new staff files, one (1) staff has completed First Aid and CPR training with an organization not approved by DCDEE. Please ensure that this staff member completes the required training with an approved organization on or before 1/21/25. An information sheet was left with you regarding approved organizations. Medication: Reported medication was monitored, one (1) diaper cream in space #2 was expired. Nutrition: The facility followed the childcare meal pattern requirements. Weapons: It was reported that the facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored and in compliance, please ensure to walk through each vehicle at the end of each use and clear out and dispose of any trash. The following violations were cited: Violation Number Comment Rule 544 Screen time was offered to children under three years of age. In space #4, children of one-year-age and two-years-of age were watching an iPad in a learning center. .0510(f) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. In space #1, the classroom fridge read fifty (50) degrees F. 15A NCAC 18A .2806(j)(2) 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. In space #8, a toilet was in need of flushing. 15A NCAC 18A.2817(b) 843 A drug or medicine was administered after its expiration date. In space #2, I observed an expired diaper cream from 7/2024. 10A NCAC 09 .0803(1)(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. Mulch was needed in the school-age and preschool playgrounds, the depth did not meet the requirement 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 1/23/25, 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 that 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 ensure that all these components are in your compliance letter: • Name of your facility • Your facility ID number • Date the visit made • Date that you are submitting the compliance letter • Provide each cited violation number • Describe when and how each violation was corrected • Describe how you will prevent the recurrence of each violation (you need to specify how you will prevent the violation from re-occurring) • Sign with your signature Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-four percent (94%) 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. Technical Assistance: Please ensure that cribs in space #1 are at least 18 inches apart when in use and/or separated by a partition/plexiglass. Resources and Reminders: Please ensure that all on-going training hours are completed and documented as required for yourself and all staff members. The annual documents that need to be updated and completed are: - Staff Development Plan - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EPR, EMC, and any other policies that are amended and reviewed annually) Lead in Water/Paint and Asbestos: 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, your facility has completed all sections. 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, Ms. Porter-Hunter. 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: Childcare Network #91 Facility ID: 60004345 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 6/5/2024 Number Present: 57 Completed Date: 6/5/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 09:30 AM Time Out: 01:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my unannounced visit was to monitor for compliance with applicable childcare requirements for a first temporary time-period visit. Andrea Nicholson, Assistant Director, was present upon arrival and stated the Director was out of the building due to a meeting. I completed the walk-through alone due to Ms. Nicholson participated in a potential family tour during the initial part of the visit. Currently this center operates with a Temporary License, issued on May 1, 2024. The restrictions include daytime care only. Age ranging from 0-12 years of age. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC JAI AMBA MAA (JAM) Cornelius Academy, LLC- current/active as of November 7, 2023. If any changes to the company need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Indoor Learning Environment: Upon arrival, Ms. Mason, the facility’s cook, allowed me entrance into the building, and asked me to complete the sign in process while she retrieves the facility’s administrator. I greeted Ms. Nicolson, in the lobby area and stated the purpose of today’s visit. There were 57 children observed present during the visit. There are 89 children enrolled at this program. The facility has identified four NC Pre-K classrooms that are currently out for the Summer. During the morning arrival children were engaged in bottle feeding, free choice play, large group time activities, outdoor play, and teacher-child (one on one) activities. The fire drill report was discussed today and was observed in compliance with the latest date of 5/1/2024. The playground inspection was observed completed on 5/10/2024. The sanitation inspection was conducted on 5/22/24 with an Approved Rating and twenty-five (25) demerits. The Fire Inspection, took place, 5/28/2024 and approved for daytime care only. I spoke to the Administrator, Brandi Porter-Hunter via phone and discussed the needed building inspection for the program. I explained that I will print and leave with Ms. Nicolson the Continue Use form for the building inspection and a letter indicating the change of ownership that took place on May 1, 2024. Transportation: This program does participate in transportation. Bus 30 (Commercial Bus) Vehicle: HMY 1165 Expire 4/30/2025 Insurance: ARCH Insurance Company 41CAB1062301 Make sure you are following all required transportation rules and regulations. Keep Binders in the Each Vehicle as well as a copy of the same information at the facility. The bus seats were badly torn/ripped with the cushions bursting out of many. I also observed trash on the floors while monitoring the bus. The outdoor learning environment was monitored during today’s visit. During the walk-through of the outdoor learning environment. Please make sure staff is picking up large sticks that may have fallen from the large trees out back and checking the playground thoroughly. A staff member indicated during the walk-through as I was monitoring the classroom space that their specific playground had safety concerns preventing them from participating in outdoor activities. I asked if they could us another space to allow the children the opportunity to run and play outdoors and they stated they will take them outdoors. Records: New staff’s records were reviewed during today’s visit. Since February 2024 you had two (2) new staff member. There were no violations cited during today’s visit. Three (3) child’s record was reviewed during today’s visit. The following technical assistance was provided, non-applicable forms do not need to be kept in the forms, and consistency amongst the forms and documentation in each child file. Nutrition: Today’s lunch included cheese pizza, carrots, and peaches, and milk. The allergy list was posted in the kitchen area and where children eat. Weapons: Your facility is in compliance with Child Care Requirements regarding firearms. Violation observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The schedule did not reflect was what taking place during today's visit In space #2. GS 110-91(12);.0508(a) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. The fire extinguisher was not mounted nor secure. I observed a broken latch over the extinguisher on the floor of the bus. 10A NCAC 09 .1003(c) 1123 All vehicles used to transport children were not free of hazards. I observed the bus seats badly torn and ripped with visible cushions protruding out. 10A NCAC 09 .1002(a) The next two Temporary Time Period visits will be unannounced. During those visits a full assessment of the center's ability to maintain compliance with all applicable Child Care Requirements will be conducted. Please note that any violations cited today or during future visits will negatively impact your compliance history. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Rated License: We discussed the two-component rated license process. You were aware that the program can still be in harmless hold and wanted to take advantage of utilizing the previous information to maintain the current star level. I explained, discussed enhanced ratios, and enhanced space with you. I explained that if you receive a four or five-star license, then you will be required to have an approved curriculum for children at four years of age. I discussed and acknowledged the facility is currently using Creative Curriculum for their preschool classrooms. As discussed, at the end of your temporary license period you must be at least a three (3) star facility to continue to provide care for children who receive subsidy. Due to this is a change of ownership, I discussed with the administrator her previous EPR Training. She has stated that she has already completed the EPR training and is aware of the expectation of keeping the binder updated as well as the online portal. Note: Please make sure you send the complete building inspection form upon receipt. The following violations were cited and completed during today’s visit. You are currently minimum ratio requirements at this time. The following staff/child ratios and maximum group sizes apply to your facility: 0 to 12 Months ~ 1 staff / 5 children ~ 10 group 1 to 2 Years ~ 1 staff / 6 children ~ 12 group 2 to 3 Years ~ 1 staff / 10 children ~ 18 group 3 to 4 -Years ~ 1 staff / 15 children ~ 20 group 4 to 5 Years ~ 1 staff /20 children ~ 25 group 5 to Older ~ 1 staff / 25 children ~ 25 group Technical Assistance: I highly recommend and encourage teachers to not use the desks in their classrooms during free choice play. Teachers should be on the floor/tables engaged in playing with children. Speaking to children across the room, providing instructions can be confusing if a child does not truly understand the command or direction. Please be mindful and understand how teachers can engage in intentional teaching strategies if directly engaging with children throughout the learning centers. Outdoor activities are required by state law. Upon questioning the staff if they were going outdoors or if the schedules were off because I observed classrooms indoors during their scheduled outdoor times. Some staff mentioned that the equipment or ground was too wet to play outdoors during that time and another staff mentioned that they felt it was a safety concern. I asked if the equipment outdoors was unsafe as well as mentioned that these concerns should be brought to the attention of the administrator. It is a requirement for toddlers-preschool age children to participate in outdoor activities (weather permitting) daily for an hour. Staff and training worksheets should be completed thoroughly. Please make sure you are placing the required information for each line item for each employee. Schedule out some time to make sure all information is correct and placed on the staff and training worksheet. This will help you remain in compliance and organized for your child care consultant unannounced visits throughout the annual fiscal year. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by 6/19/24. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE It is important for licensed providers to be knowledgeable of all of the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It's the provider's responsibility to be in compliance with all of the applicable laws and rules. Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. Rasheka Wheeler Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education Post Office Box P.O. Box 691174 Mint Hill, NC 28227 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting child care in North Carolina. 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: Childcare Network #91 Facility ID: 60004345 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 6/5/2024 Number Present: 57 Completed Date: 6/5/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 09:30 AM Time Out: 01:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my unannounced visit was to monitor for compliance with applicable childcare requirements for a first temporary time-period visit. Andrea Nicholson, Assistant Director, was present upon arrival and stated the Director was out of the building due to a meeting. I completed the walk-through alone due to Ms. Nicholson participated in a potential family tour during the initial part of the visit. Currently this center operates with a Temporary License, issued on May 1, 2024. The restrictions include daytime care only. Age ranging from 0-12 years of age. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC JAI AMBA MAA (JAM) Cornelius Academy, LLC- current/active as of November 7, 2023. If any changes to the company need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Indoor Learning Environment: Upon arrival, Ms. Mason, the facility’s cook, allowed me entrance into the building, and asked me to complete the sign in process while she retrieves the facility’s administrator. I greeted Ms. Nicolson, in the lobby area and stated the purpose of today’s visit. There were 57 children observed present during the visit. There are 89 children enrolled at this program. The facility has identified four NC Pre-K classrooms that are currently out for the Summer. During the morning arrival children were engaged in bottle feeding, free choice play, large group time activities, outdoor play, and teacher-child (one on one) activities. The fire drill report was discussed today and was observed in compliance with the latest date of 5/1/2024. The playground inspection was observed completed on 5/10/2024. The sanitation inspection was conducted on 5/22/24 with an Approved Rating and twenty-five (25) demerits. The Fire Inspection, took place, 5/28/2024 and approved for daytime care only. I spoke to the Administrator, Brandi Porter-Hunter via phone and discussed the needed building inspection for the program. I explained that I will print and leave with Ms. Nicolson the Continue Use form for the building inspection and a letter indicating the change of ownership that took place on May 1, 2024. Transportation: This program does participate in transportation. Bus 30 (Commercial Bus) Vehicle: HMY 1165 Expire 4/30/2025 Insurance: ARCH Insurance Company 41CAB1062301 Make sure you are following all required transportation rules and regulations. Keep Binders in the Each Vehicle as well as a copy of the same information at the facility. The bus seats were badly torn/ripped with the cushions bursting out of many. I also observed trash on the floors while monitoring the bus. The outdoor learning environment was monitored during today’s visit. During the walk-through of the outdoor learning environment. Please make sure staff is picking up large sticks that may have fallen from the large trees out back and checking the playground thoroughly. A staff member indicated during the walk-through as I was monitoring the classroom space that their specific playground had safety concerns preventing them from participating in outdoor activities. I asked if they could us another space to allow the children the opportunity to run and play outdoors and they stated they will take them outdoors. Records: New staff’s records were reviewed during today’s visit. Since February 2024 you had two (2) new staff member. There were no violations cited during today’s visit. Three (3) child’s record was reviewed during today’s visit. The following technical assistance was provided, non-applicable forms do not need to be kept in the forms, and consistency amongst the forms and documentation in each child file. Nutrition: Today’s lunch included cheese pizza, carrots, and peaches, and milk. The allergy list was posted in the kitchen area and where children eat. Weapons: Your facility is in compliance with Child Care Requirements regarding firearms. Violation observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The schedule did not reflect was what taking place during today's visit In space #2. GS 110-91(12);.0508(a) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. The fire extinguisher was not mounted nor secure. I observed a broken latch over the extinguisher on the floor of the bus. 10A NCAC 09 .1003(c) 1123 All vehicles used to transport children were not free of hazards. I observed the bus seats badly torn and ripped with visible cushions protruding out. 10A NCAC 09 .1002(a) The next two Temporary Time Period visits will be unannounced. During those visits a full assessment of the center's ability to maintain compliance with all applicable Child Care Requirements will be conducted. Please note that any violations cited today or during future visits will negatively impact your compliance history. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Rated License: We discussed the two-component rated license process. You were aware that the program can still be in harmless hold and wanted to take advantage of utilizing the previous information to maintain the current star level. I explained, discussed enhanced ratios, and enhanced space with you. I explained that if you receive a four or five-star license, then you will be required to have an approved curriculum for children at four years of age. I discussed and acknowledged the facility is currently using Creative Curriculum for their preschool classrooms. As discussed, at the end of your temporary license period you must be at least a three (3) star facility to continue to provide care for children who receive subsidy. Due to this is a change of ownership, I discussed with the administrator her previous EPR Training. She has stated that she has already completed the EPR training and is aware of the expectation of keeping the binder updated as well as the online portal. Note: Please make sure you send the complete building inspection form upon receipt. The following violations were cited and completed during today’s visit. You are currently minimum ratio requirements at this time. The following staff/child ratios and maximum group sizes apply to your facility: 0 to 12 Months ~ 1 staff / 5 children ~ 10 group 1 to 2 Years ~ 1 staff / 6 children ~ 12 group 2 to 3 Years ~ 1 staff / 10 children ~ 18 group 3 to 4 -Years ~ 1 staff / 15 children ~ 20 group 4 to 5 Years ~ 1 staff /20 children ~ 25 group 5 to Older ~ 1 staff / 25 children ~ 25 group Technical Assistance: I highly recommend and encourage teachers to not use the desks in their classrooms during free choice play. Teachers should be on the floor/tables engaged in playing with children. Speaking to children across the room, providing instructions can be confusing if a child does not truly understand the command or direction. Please be mindful and understand how teachers can engage in intentional teaching strategies if directly engaging with children throughout the learning centers. Outdoor activities are required by state law. Upon questioning the staff if they were going outdoors or if the schedules were off because I observed classrooms indoors during their scheduled outdoor times. Some staff mentioned that the equipment or ground was too wet to play outdoors during that time and another staff mentioned that they felt it was a safety concern. I asked if the equipment outdoors was unsafe as well as mentioned that these concerns should be brought to the attention of the administrator. It is a requirement for toddlers-preschool age children to participate in outdoor activities (weather permitting) daily for an hour. Staff and training worksheets should be completed thoroughly. Please make sure you are placing the required information for each line item for each employee. Schedule out some time to make sure all information is correct and placed on the staff and training worksheet. This will help you remain in compliance and organized for your child care consultant unannounced visits throughout the annual fiscal year. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by 6/19/24. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE It is important for licensed providers to be knowledgeable of all of the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It's the provider's responsibility to be in compliance with all of the applicable laws and rules. Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. Rasheka Wheeler Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education Post Office Box P.O. Box 691174 Mint Hill, NC 28227 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting child care in North Carolina. 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: Childcare Network #91 Facility ID: 60004345 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 6/5/2024 Number Present: 57 Completed Date: 6/5/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 09:30 AM Time Out: 01:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my unannounced visit was to monitor for compliance with applicable childcare requirements for a first temporary time-period visit. Andrea Nicholson, Assistant Director, was present upon arrival and stated the Director was out of the building due to a meeting. I completed the walk-through alone due to Ms. Nicholson participated in a potential family tour during the initial part of the visit. Currently this center operates with a Temporary License, issued on May 1, 2024. The restrictions include daytime care only. Age ranging from 0-12 years of age. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC JAI AMBA MAA (JAM) Cornelius Academy, LLC- current/active as of November 7, 2023. If any changes to the company need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Indoor Learning Environment: Upon arrival, Ms. Mason, the facility’s cook, allowed me entrance into the building, and asked me to complete the sign in process while she retrieves the facility’s administrator. I greeted Ms. Nicolson, in the lobby area and stated the purpose of today’s visit. There were 57 children observed present during the visit. There are 89 children enrolled at this program. The facility has identified four NC Pre-K classrooms that are currently out for the Summer. During the morning arrival children were engaged in bottle feeding, free choice play, large group time activities, outdoor play, and teacher-child (one on one) activities. The fire drill report was discussed today and was observed in compliance with the latest date of 5/1/2024. The playground inspection was observed completed on 5/10/2024. The sanitation inspection was conducted on 5/22/24 with an Approved Rating and twenty-five (25) demerits. The Fire Inspection, took place, 5/28/2024 and approved for daytime care only. I spoke to the Administrator, Brandi Porter-Hunter via phone and discussed the needed building inspection for the program. I explained that I will print and leave with Ms. Nicolson the Continue Use form for the building inspection and a letter indicating the change of ownership that took place on May 1, 2024. Transportation: This program does participate in transportation. Bus 30 (Commercial Bus) Vehicle: HMY 1165 Expire 4/30/2025 Insurance: ARCH Insurance Company 41CAB1062301 Make sure you are following all required transportation rules and regulations. Keep Binders in the Each Vehicle as well as a copy of the same information at the facility. The bus seats were badly torn/ripped with the cushions bursting out of many. I also observed trash on the floors while monitoring the bus. The outdoor learning environment was monitored during today’s visit. During the walk-through of the outdoor learning environment. Please make sure staff is picking up large sticks that may have fallen from the large trees out back and checking the playground thoroughly. A staff member indicated during the walk-through as I was monitoring the classroom space that their specific playground had safety concerns preventing them from participating in outdoor activities. I asked if they could us another space to allow the children the opportunity to run and play outdoors and they stated they will take them outdoors. Records: New staff’s records were reviewed during today’s visit. Since February 2024 you had two (2) new staff member. There were no violations cited during today’s visit. Three (3) child’s record was reviewed during today’s visit. The following technical assistance was provided, non-applicable forms do not need to be kept in the forms, and consistency amongst the forms and documentation in each child file. Nutrition: Today’s lunch included cheese pizza, carrots, and peaches, and milk. The allergy list was posted in the kitchen area and where children eat. Weapons: Your facility is in compliance with Child Care Requirements regarding firearms. Violation observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The schedule did not reflect was what taking place during today's visit In space #2. GS 110-91(12);.0508(a) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. The fire extinguisher was not mounted nor secure. I observed a broken latch over the extinguisher on the floor of the bus. 10A NCAC 09 .1003(c) 1123 All vehicles used to transport children were not free of hazards. I observed the bus seats badly torn and ripped with visible cushions protruding out. 10A NCAC 09 .1002(a) The next two Temporary Time Period visits will be unannounced. During those visits a full assessment of the center's ability to maintain compliance with all applicable Child Care Requirements will be conducted. Please note that any violations cited today or during future visits will negatively impact your compliance history. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Rated License: We discussed the two-component rated license process. You were aware that the program can still be in harmless hold and wanted to take advantage of utilizing the previous information to maintain the current star level. I explained, discussed enhanced ratios, and enhanced space with you. I explained that if you receive a four or five-star license, then you will be required to have an approved curriculum for children at four years of age. I discussed and acknowledged the facility is currently using Creative Curriculum for their preschool classrooms. As discussed, at the end of your temporary license period you must be at least a three (3) star facility to continue to provide care for children who receive subsidy. Due to this is a change of ownership, I discussed with the administrator her previous EPR Training. She has stated that she has already completed the EPR training and is aware of the expectation of keeping the binder updated as well as the online portal. Note: Please make sure you send the complete building inspection form upon receipt. The following violations were cited and completed during today’s visit. You are currently minimum ratio requirements at this time. The following staff/child ratios and maximum group sizes apply to your facility: 0 to 12 Months ~ 1 staff / 5 children ~ 10 group 1 to 2 Years ~ 1 staff / 6 children ~ 12 group 2 to 3 Years ~ 1 staff / 10 children ~ 18 group 3 to 4 -Years ~ 1 staff / 15 children ~ 20 group 4 to 5 Years ~ 1 staff /20 children ~ 25 group 5 to Older ~ 1 staff / 25 children ~ 25 group Technical Assistance: I highly recommend and encourage teachers to not use the desks in their classrooms during free choice play. Teachers should be on the floor/tables engaged in playing with children. Speaking to children across the room, providing instructions can be confusing if a child does not truly understand the command or direction. Please be mindful and understand how teachers can engage in intentional teaching strategies if directly engaging with children throughout the learning centers. Outdoor activities are required by state law. Upon questioning the staff if they were going outdoors or if the schedules were off because I observed classrooms indoors during their scheduled outdoor times. Some staff mentioned that the equipment or ground was too wet to play outdoors during that time and another staff mentioned that they felt it was a safety concern. I asked if the equipment outdoors was unsafe as well as mentioned that these concerns should be brought to the attention of the administrator. It is a requirement for toddlers-preschool age children to participate in outdoor activities (weather permitting) daily for an hour. Staff and training worksheets should be completed thoroughly. Please make sure you are placing the required information for each line item for each employee. Schedule out some time to make sure all information is correct and placed on the staff and training worksheet. This will help you remain in compliance and organized for your child care consultant unannounced visits throughout the annual fiscal year. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by 6/19/24. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE It is important for licensed providers to be knowledgeable of all of the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It's the provider's responsibility to be in compliance with all of the applicable laws and rules. Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. Rasheka Wheeler Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education Post Office Box P.O. Box 691174 Mint Hill, NC 28227 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting child care in North Carolina. 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