G.S. 110-1 · Violation

Name of Operation: CHRIST LUTHERAN CHILDREN'S CENTER Facility ID: 6055665 Consultant: KAYE DUNLAP Operation Type: Center Case Number: Visit Date: 2/11/2025 Number Present: 113 Completed Date: 2/11/2025 Age: From 0 To 5 Total Minutes: 185 Time In: 09:55 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. The facility currently operates under G.S. 110-1-6 as a religious sponsored child care center. Upon arrival I was greeted by the Assistant Director, J. Glankler. I stated the reason for the visit. Ms. Glankler stated the Director, M. Semm, was due to arrive at the facility at 10:30AM but she would assist me until then. A walk-through of the program was conducted with the Assistant Director. I observed children in the indoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free choice of indoor activities, circle time, teacher-directed art activities and personal care routines. The staff were observed interacting with the children in a nurturing and caring manner while assisting with routines and activities. The Director arrived during the walk through and finished the last few classrooms with me. Three new staff files were monitored. The Staff and Training Worksheets were reviewed to verify existing staff were current with criminal background checks, First Aid and CPR certification. The last fire inspection was conducted on July 23, 2024. The sanitation inspection was conducted on November 5, 2024, with a “Superior” classification. A lockdown drill was conducted on October 30, 2024, and the last fire drill was conducted on January 21, 2025. The following violation was cited. Violation Number Comment Rule 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Vertification was not on file that a shelter-in-place or lockdown drill had been conducted every three months. .0604(u);.0302(d)(8) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before February 25, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Kaye Dunlap, Child Care Consultant PO Box 627 Matthews, NC 28106 Kaye.Dunlap@dhhs.nc.gov The following technical assistance was provided: Sound Machines- A conversation was held with the Director regarding sound machines in the infant classroom. Noise levels should be kept at a level so that you can hear if an infant is in distress. Based on the American Pediatric Academy sound machines should be used at a low tone and according to manufacturer’s guidelines. Multiply sound machines should not be used at the same time and cords cannot be accessible. Emergency Drills- Shelter-In-Place drills must be conducted every three months and documented on the Emergency Drill Log. The last shelter-in-place drill documented was on October 30, 2024 however, the Director stated that a soft lockdown was conducted in January due to a situation in the area but was not documented. Automated Background Check Management System (ABCMS)- We discussed the process of entering staff information to ABCMS. The Director reviewed the facility’s staff roster with me during the visit. All staff information has been entered into the system linking them to the facility. DCDEE- I encourage you to utilize DCDEE’s website on a regular basis for updated information regarding rules and regulations, etc. DCDEE’s website address is https://ncchildcare.ncdhhs.gov/. Thank you for your time today. If you have any questions or concerns, please contact me at 704-594-0152 or by email at kaye.dunlap@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: CHRIST LUTHERAN CHILDREN'S CENTER Facility ID: 6055665 Consultant: KAYE DUNLAP Operation Type: Center Case Number: Visit Date: 2/11/2025 Number Present: 113 Completed Date: 2/11/2025 Age: From 0 To 5 Total Minutes: 185 Time In: 09:55 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. The facility currently operates under G.S. 110-1-6 as a religious sponsored child care center. Upon arrival I was greeted by the Assistant Director, J. Glankler. I stated the reason for the visit. Ms. Glankler stated the Director, M. Semm, was due to arrive at the facility at 10:30AM but she would assist me until then. A walk-through of the program was conducted with the Assistant Director. I observed children in the indoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free choice of indoor activities, circle time, teacher-directed art activities and personal care routines. The staff were observed interacting with the children in a nurturing and caring manner while assisting with routines and activities. The Director arrived during the walk through and finished the last few classrooms with me. Three new staff files were monitored. The Staff and Training Worksheets were reviewed to verify existing staff were current with criminal background checks, First Aid and CPR certification. The last fire inspection was conducted on July 23, 2024. The sanitation inspection was conducted on November 5, 2024, with a “Superior” classification. A lockdown drill was conducted on October 30, 2024, and the last fire drill was conducted on January 21, 2025. The following violation was cited. Violation Number Comment Rule 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Vertification was not on file that a shelter-in-place or lockdown drill had been conducted every three months. .0604(u);.0302(d)(8) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before February 25, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Kaye Dunlap, Child Care Consultant PO Box 627 Matthews, NC 28106 Kaye.Dunlap@dhhs.nc.gov The following technical assistance was provided: Sound Machines- A conversation was held with the Director regarding sound machines in the infant classroom. Noise levels should be kept at a level so that you can hear if an infant is in distress. Based on the American Pediatric Academy sound machines should be used at a low tone and according to manufacturer’s guidelines. Multiply sound machines should not be used at the same time and cords cannot be accessible. Emergency Drills- Shelter-In-Place drills must be conducted every three months and documented on the Emergency Drill Log. The last shelter-in-place drill documented was on October 30, 2024 however, the Director stated that a soft lockdown was conducted in January due to a situation in the area but was not documented. Automated Background Check Management System (ABCMS)- We discussed the process of entering staff information to ABCMS. The Director reviewed the facility’s staff roster with me during the visit. All staff information has been entered into the system linking them to the facility. DCDEE- I encourage you to utilize DCDEE’s website on a regular basis for updated information regarding rules and regulations, etc. DCDEE’s website address is https://ncchildcare.ncdhhs.gov/. Thank you for your time today. If you have any questions or concerns, please contact me at 704-594-0152 or by email at kaye.dunlap@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: CHRIST LUTHERAN CHILDREN'S CENTER Facility ID: 6055665 Consultant: KAYE DUNLAP Operation Type: Center Case Number: Visit Date: 2/29/2024 Number Present: 96 Completed Date: 2/29/2024 Age: From 0 To 5 Total Minutes: 225 Time In: 09:30 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. The facility operates a G.S. 110-106 Religious Sponsored Program. The program’s 18-month compliance history before today’s visit was 85%. The Director, M. Semm, assisted me with today’s visit. We conducted a walk-through of the facility, children were observed in the indoor learning environment and supervision and staff/child ratios were found to be in compliance. The children were observed participating in transitions, teacher directed activities and free choice of activity areas. The caregivers were interacting and meeting the developmental needs for each of the children. There have been five new staff members hired since the annual compliance visit was conducted on August 15, 2023. Files for the new staff members were monitored today. The Staff and Training Worksheets were reviewed to verify existing staff were current with criminal background checks, ITS-SIDS training and First Aid and CPR certification. The last fire inspection was conducted August 16, 2023. The last sanitation inspection was conducted on November 2, 2023, with six demerits and a “Superior” classification. A lockdown drill was conducted on February 20, 2024, and the last fire drill was conducted on February 26, 2024. Outdoor safety checks were also monitored today and occurring monthly as required. There one violation cited and corrected during the visit. Violation Number Comment Rule 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. Parent permission for one child's diaper cream was not on file. 10A NCAC 09 .0803(4) The following technical assistance was provided: In space #8, a diaper cream was present without parent permission. The Director stated that over-the-counter medication is checked once a month and permission for the diaper cream was removed because the permission form did not include all the required information. I reminded the Director to send the medication home until they receive parent permission that includes all the required information. Thank you for your time today. If you have any questions or concerns, please contact me at 704-594-0152 or by email at kaye.dunlap@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-106 · Violation

Name of Operation: CHRIST LUTHERAN CHILDREN'S CENTER Facility ID: 6055665 Consultant: KAYE DUNLAP Operation Type: Center Case Number: Visit Date: 2/29/2024 Number Present: 96 Completed Date: 2/29/2024 Age: From 0 To 5 Total Minutes: 225 Time In: 09:30 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. The facility operates a G.S. 110-106 Religious Sponsored Program. The program’s 18-month compliance history before today’s visit was 85%. The Director, M. Semm, assisted me with today’s visit. We conducted a walk-through of the facility, children were observed in the indoor learning environment and supervision and staff/child ratios were found to be in compliance. The children were observed participating in transitions, teacher directed activities and free choice of activity areas. The caregivers were interacting and meeting the developmental needs for each of the children. There have been five new staff members hired since the annual compliance visit was conducted on August 15, 2023. Files for the new staff members were monitored today. The Staff and Training Worksheets were reviewed to verify existing staff were current with criminal background checks, ITS-SIDS training and First Aid and CPR certification. The last fire inspection was conducted August 16, 2023. The last sanitation inspection was conducted on November 2, 2023, with six demerits and a “Superior” classification. A lockdown drill was conducted on February 20, 2024, and the last fire drill was conducted on February 26, 2024. Outdoor safety checks were also monitored today and occurring monthly as required. There one violation cited and corrected during the visit. Violation Number Comment Rule 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. Parent permission for one child's diaper cream was not on file. 10A NCAC 09 .0803(4) The following technical assistance was provided: In space #8, a diaper cream was present without parent permission. The Director stated that over-the-counter medication is checked once a month and permission for the diaper cream was removed because the permission form did not include all the required information. I reminded the Director to send the medication home until they receive parent permission that includes all the required information. Thank you for your time today. If you have any questions or concerns, please contact me at 704-594-0152 or by email at kaye.dunlap@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: CHRIST LUTHERAN CHILDREN'S CENTER Facility ID: 6055665 Consultant: ANDREA ANDERSON Operation Type: Center Case Number: Visit Date: 8/15/2023 Number Present: 73 Completed Date: 8/15/2023 Age: From 0 To 4 Total Minutes: 195 Time In: 09:45 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during the annual compliance visit. The facility operates a religious sponsored program. I used a checklist to monitor the facility today. I met with Meg Semm, Director during today's visit. You accompanied me on the walkthrough of the indoor and outdoor areas today. Each classroom was monitored during the walkthrough. I observed infants having tummy time and being held while being bottle fed. Current feeding schedules were reviewed and found meeting compliance. Visual safe sleep documents were reviewed and found meeting compliance. Bottles were observed labeled and dated. Staff were observed engaging and had nurturing tones when speaking with the infants. The current ITS/SIDS policy is posted in rooms where infants are in care. Toddler groups were observed in free choice center play, staff were engaged with the children providing material and encouraging play. While in Space 2 I observed batteries stored inside a cubby, below 5 feet. You removed them and placed them in locked storage today. Classrooms serving children two years of age were observed in center play. Staff were observed walking around the indoor environment encouraging play or seated with children engaged in activities. Preschool classroom were also observed in free choice center play. Staff were engaging and observed engaged with children as they participated in play. Nurturing tones were heard as staff spoke with children. Supervision and staff/child ratio were met throughout the observation. I reviewed medications on site, one medication in Space 2, which serves infants and toddlers, had a itch relief cream on site that states do not use on children under 2, consult a doctor. You only have parent permission on site and nothing from a doctor stating you can use the medication on the child. I observed the swings on the preschool playground rusted. Because of the heat index today, children will not be going outdoors for play from 11:00 am on. A sample of children's records were reviewed, one child's paperwork is typed by the parent with the parent typing their name and not a signature. Staff files were reviewed and found meeting compliance. Program records were reviewed and found meeting compliance. The last sanitation inspection was conducted on 2-15-23 with no demerits and superior rating. The last fire inspection was conducted on 8-26-22. You have contacted the fire marshal to get on their calendar for an inspection. The monthly fire drill log was reviewed and found meeting compliance, emergency drill log was reviewed and found meeting compliance. Monthly playground inspections and the current incident log was reviewed and found meeting compliance. All information required to be posted was observed posted in the front lobby as you enter the building and in each classroom. You do not provide transportation. The following violations were observed today. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed 4 ceiling tiles in the hallway on the second floor with water stains. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. Outdoors I observed the preschool swing seats with rust. G.S. 110-91(6); .0601(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A pack of AA batteries were observed stored in a cubby below 5 feet. .2820(b) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. While in Space 2, I observed an Aquaphor itch relief ointment on site for a child, the medication instructions stated do not use on children under 2, consult a doctor. There was only parent permission on site today and nothing from the doctor stating you can apply the ointment to the child. 10A NCAC 09 .0803(4) 1738 A record which required a signature of a staff person or parent was not preserved in a format required in rule. One child's file is typed by the parent with a typed name, and not a signature required by rule. .2318 (2) Child care providers are expected to maintain compliance with all applicable child care requirements at all times. All violations cited today shall be corrected immediately. Meg Semm, administrator, will email a compliance letter explaining how each violation cited today has been corrected. The compliance letter must be received by the consultant, andrea.anderson@dhhs.nc.gov, on or before August 29, 2022. Failure to correct the violations and/or submit the compliance letter to me by the date listed above may result in an unannounced follow-up visit being conducted to ensure corrections were made. Technical Assistance was provided on the following: Playground repairs: The surfacing is going to be replaced/repaired. For now you believe it will occur over a weekend when children are not in care. If it occurs when children are in care you will need to send a safety plan to your consultant prior to the repairs being conducted to ensure the children's safety while on premise. For instance tools and equipment will not be accessible to children in care and will be properly stored when not in use. Other: This year your part day program is not completely seperate for the full day licensed program, they are on the same halls and enter and exit the same. They do enter/exit at different times of the day and they do not combine for any reason. I will speak with my supervisor and will get back to you on how to maintain both programs and be separate or if they need to be monitored by DCDEE because they are in licensed space. Child Care Consultant: Kaye Dunlap will be your licensing consultant once I get clarification on the separation of the two programs you offer. Once that is cleared up I will be passing the file on to Ms. Dunlap, as my teams territories are changing as of September 1, 2023. Her contact information is below: Office: 704-594-0152 kaye.dunlap@dhhs.nc.gov 3109 Wyntree Court Matthews, NC 28104 Reminder: You must submit the current fire inspection to your consultant within 7 days of inspection. You may send it to me if I have not informed you of the consultant change at that time. I will contact you once I speak with my supervisor and I will notify you when I pass your file on to Ms. Dunlap. Andrea Anderson PO Box 49335 Charlotte, NC 28277 andrea.anderson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-91 · Violation

Name of Operation: CHRIST LUTHERAN CHILDREN'S CENTER Facility ID: 6055665 Consultant: ANDREA ANDERSON Operation Type: Center Case Number: Visit Date: 8/15/2023 Number Present: 73 Completed Date: 8/15/2023 Age: From 0 To 4 Total Minutes: 195 Time In: 09:45 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during the annual compliance visit. The facility operates a religious sponsored program. I used a checklist to monitor the facility today. I met with Meg Semm, Director during today's visit. You accompanied me on the walkthrough of the indoor and outdoor areas today. Each classroom was monitored during the walkthrough. I observed infants having tummy time and being held while being bottle fed. Current feeding schedules were reviewed and found meeting compliance. Visual safe sleep documents were reviewed and found meeting compliance. Bottles were observed labeled and dated. Staff were observed engaging and had nurturing tones when speaking with the infants. The current ITS/SIDS policy is posted in rooms where infants are in care. Toddler groups were observed in free choice center play, staff were engaged with the children providing material and encouraging play. While in Space 2 I observed batteries stored inside a cubby, below 5 feet. You removed them and placed them in locked storage today. Classrooms serving children two years of age were observed in center play. Staff were observed walking around the indoor environment encouraging play or seated with children engaged in activities. Preschool classroom were also observed in free choice center play. Staff were engaging and observed engaged with children as they participated in play. Nurturing tones were heard as staff spoke with children. Supervision and staff/child ratio were met throughout the observation. I reviewed medications on site, one medication in Space 2, which serves infants and toddlers, had a itch relief cream on site that states do not use on children under 2, consult a doctor. You only have parent permission on site and nothing from a doctor stating you can use the medication on the child. I observed the swings on the preschool playground rusted. Because of the heat index today, children will not be going outdoors for play from 11:00 am on. A sample of children's records were reviewed, one child's paperwork is typed by the parent with the parent typing their name and not a signature. Staff files were reviewed and found meeting compliance. Program records were reviewed and found meeting compliance. The last sanitation inspection was conducted on 2-15-23 with no demerits and superior rating. The last fire inspection was conducted on 8-26-22. You have contacted the fire marshal to get on their calendar for an inspection. The monthly fire drill log was reviewed and found meeting compliance, emergency drill log was reviewed and found meeting compliance. Monthly playground inspections and the current incident log was reviewed and found meeting compliance. All information required to be posted was observed posted in the front lobby as you enter the building and in each classroom. You do not provide transportation. The following violations were observed today. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed 4 ceiling tiles in the hallway on the second floor with water stains. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. Outdoors I observed the preschool swing seats with rust. G.S. 110-91(6); .0601(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A pack of AA batteries were observed stored in a cubby below 5 feet. .2820(b) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. While in Space 2, I observed an Aquaphor itch relief ointment on site for a child, the medication instructions stated do not use on children under 2, consult a doctor. There was only parent permission on site today and nothing from the doctor stating you can apply the ointment to the child. 10A NCAC 09 .0803(4) 1738 A record which required a signature of a staff person or parent was not preserved in a format required in rule. One child's file is typed by the parent with a typed name, and not a signature required by rule. .2318 (2) Child care providers are expected to maintain compliance with all applicable child care requirements at all times. All violations cited today shall be corrected immediately. Meg Semm, administrator, will email a compliance letter explaining how each violation cited today has been corrected. The compliance letter must be received by the consultant, andrea.anderson@dhhs.nc.gov, on or before August 29, 2022. Failure to correct the violations and/or submit the compliance letter to me by the date listed above may result in an unannounced follow-up visit being conducted to ensure corrections were made. Technical Assistance was provided on the following: Playground repairs: The surfacing is going to be replaced/repaired. For now you believe it will occur over a weekend when children are not in care. If it occurs when children are in care you will need to send a safety plan to your consultant prior to the repairs being conducted to ensure the children's safety while on premise. For instance tools and equipment will not be accessible to children in care and will be properly stored when not in use. Other: This year your part day program is not completely seperate for the full day licensed program, they are on the same halls and enter and exit the same. They do enter/exit at different times of the day and they do not combine for any reason. I will speak with my supervisor and will get back to you on how to maintain both programs and be separate or if they need to be monitored by DCDEE because they are in licensed space. Child Care Consultant: Kaye Dunlap will be your licensing consultant once I get clarification on the separation of the two programs you offer. Once that is cleared up I will be passing the file on to Ms. Dunlap, as my teams territories are changing as of September 1, 2023. Her contact information is below: Office: 704-594-0152 kaye.dunlap@dhhs.nc.gov 3109 Wyntree Court Matthews, NC 28104 Reminder: You must submit the current fire inspection to your consultant within 7 days of inspection. You may send it to me if I have not informed you of the consultant change at that time. I will contact you once I speak with my supervisor and I will notify you when I pass your file on to Ms. Dunlap. Andrea Anderson PO Box 49335 Charlotte, NC 28277 andrea.anderson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times