NC GS 110-90 · Violation

Name of Operation: DORIS CAMPBELL DAY CARE HOME Facility ID: 6006045 Consultant: QUWANYA THOMPSON Operation Type: Family CC Home Case Number: Visit Date: 5/22/2025 Number Present: 5 Completed Date: 5/22/2025 Age: From 1 To 5 Total Minutes: 240 Time In: 09:00 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor annual compliance with childcare requirements. This facility currently operates with a four (4) star rated license effective June 19, 2019. Upon arrival Mr. Campbell was outside, I greeted him and he walked inside. After I gathered my things I walked to the door and Mr. Campbell opened the door. As I walked in I greeted Mrs. Doris Campbell, owner and stated the purpose of my visit. I proceeded with the monitoring visit partially assisted by Mrs. Campbell. There were five (5) children present today. Children were observed engaged in block play, cutting paper/art activity and playing in activity centers. The caregiver was observed reading and singing with children. Mr. Campbell assisted Mrs. Campbell with the children during this visit while the provider prepared lunch. Lunch consisted of wheat bread peanut butter and jelly, beans, mixed vegetables, apple sauce, and milk. After lunch children transition to diapering and toileting and preparing for nap. INSPECTIONS: The last documented fire drill was conducted on 5-13-2025. The last documented shelter-in-place or lockdown drill was conducted 4-11-2025. The last documented playground inspection was conducted 05-01-2025. The attached checklist was used to note the requirements we monitored today. I monitored the following items today: Supervision, Staff/child ratio, health, transportation, safety, program, and management, children’s files, and staff files. The facility does not provide transportation. The provider stated when asked that there are no firearms on the premises. Rated License: I received the full Rated License reassessment application and the self-study today. Mrs. Campbell will not participate in the environmental rating scale. Program standards: The facility will receive two points. Education: the facility will receive seven points. Quality point: The facility will receive one point. Once the application is processed you will receive your four (4) stars license based on seven points in education, two points in program and one point in quality point. Violation Number Comment Rule 811 Baby food, snack items, and meal items sent from home, for each individual child, were not dated and labeled with the child's name. Infant bottle did not have a name or date present. .1706(o) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Only five of eleven trainings were completed. .1703(d)(2) Violation: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 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. Violations cited today may negatively affect this score. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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: DORIS CAMPBELL DAY CARE HOME Facility ID: 6006045 Consultant: QUWANYA THOMPSON Operation Type: Family CC Home Case Number: Visit Date: 4/3/2025 Number Present: 4 Completed Date: 4/3/2025 Age: From 0 To 3 Total Minutes: 85 Time In: 12:15 PM Time Out: 01:40 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with childcare requirements. I was greeted at the door by Mrs. Doris Campbell, the owner and operator. I stated the purpose of my visit and conducted a walkthrough of the facility unassisted. This facility currently only operates one approved shift. On arrival there were four children present. Children were observed transitioning from lunch to toileting and napping. Children will be served peas, apple sauce, wheat crackers with peanut butter, and milk for lunch. The infant was observed being held/cuddled during this visit. I conducted a walkthrough of the facility, and the following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival, and departure, and all required posted documents. It was stated that no firearms are in the facility. Mr. and Mrs. Campbell are the only ones who currently reside in the home. We discussed the new Stars system and the new environmental rating scales. We will complete the Rated License during the next visit. Violation Number Comment Rule 1889 Products that are labeled "keep out of reach of children" without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor. The bedroom in the kitchen area was unlocked and had lotions and other items in potential reach of children. .1719(a)(7) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical Assistance: Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 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. Violations cited today may negatively affect this score QuWanya Thompson Child Care Consultant Regulatory Services Section DHHS/Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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.

GS 110-91 · Violation

Name of Operation: DORIS CAMPBELL DAY CARE HOME Facility ID: 6006045 Consultant: QUWANYA THOMPSON Operation Type: Family CC Home Case Number: Visit Date: 6/28/2024 Number Present: 3 Completed Date: 6/28/2024 Age: From 1 To 3 Total Minutes: 75 Time In: 12:00 PM Time Out: 01:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with childcare requirements. I was greeted at the door by Mrs. Doris Campbell, the owner and operator. I stated the purpose of my visit and conducted a walkthrough of the facility unassisted. This facility currently only operates one approved shift. On arrival there were three children present. Children were observed transitioning to handwashing, eating lunch and napping. Children will be served pinto/pork n beans, peas, apple sauce, wheat crackers, and milk for lunch. I conducted a walkthrough of the facility, and the following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival, and departure, and all required posted documents. It was stated that no firearms are in the facility. Mr. and Mrs. Campbell are the only ones who currently reside in the home. Violation Number Comment Rule 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fence behind the play structure measure 3.8 inch in the left corner to the tree. Also facing the house on the left side closest to the gate measures 3.6 inches. GS 110-91 Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 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. Violations cited today may negatively affect this score. It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the email or address below by July 12, 2023. 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 REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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: DORIS CAMPBELL DAY CARE HOME Facility ID: 6006045 Consultant: QUWANYA THOMPSON Operation Type: Family CC Home Case Number: Visit Date: 6/28/2024 Number Present: 3 Completed Date: 6/28/2024 Age: From 1 To 3 Total Minutes: 75 Time In: 12:00 PM Time Out: 01:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with childcare requirements. I was greeted at the door by Mrs. Doris Campbell, the owner and operator. I stated the purpose of my visit and conducted a walkthrough of the facility unassisted. This facility currently only operates one approved shift. On arrival there were three children present. Children were observed transitioning to handwashing, eating lunch and napping. Children will be served pinto/pork n beans, peas, apple sauce, wheat crackers, and milk for lunch. I conducted a walkthrough of the facility, and the following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival, and departure, and all required posted documents. It was stated that no firearms are in the facility. Mr. and Mrs. Campbell are the only ones who currently reside in the home. Violation Number Comment Rule 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fence behind the play structure measure 3.8 inch in the left corner to the tree. Also facing the house on the left side closest to the gate measures 3.6 inches. GS 110-91 Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 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. Violations cited today may negatively affect this score. It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the email or address below by July 12, 2023. 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 REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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