10A NCAC 09 .0604 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/10/2025 Number Present: 4 Completed Date: 6/10/2025 Age: From 3 To 6 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 90%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age.; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by D. Higginbotham, Staff. I discussed with Ms. Higginbotham the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Higginbotham assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity and group size were observed in compliance today. Space was monitored and not in compliance. Children were observed during indoor free play and transitions. There were four (4) children present today. There are eight (8) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/9/25. The centers last shelter in place/ lockdown drill was conducted on 3/17/25. The last monthly playground inspection was conducted on 3/17/25. The center last had a sanitation inspection on 2/10/25. The center received five (5) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 10/4/24. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were nine (9) violations cited during today's visit. Violation Number Comment Rule 209 Children used space that was not approved. I observed staff member (DH) take four children into the kitchen to sit on the floor near the door while she prepared lunch. GS 110-91(1)&(4-5) 721 All equipment and furnishings were not in good repair. The fence in on the outdoor learning environment is not in good repair. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the gym area, I observed three outlets that were not in use without safety covers. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken net on the out door premises. Along with a ladder that is being stored/ accessible to children. 10A NCAC 09 .0604(p) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The centers last playground inspection was documented on 3/17/25. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One staff file monitored, did not have documentation of a current annual review of the EMC plan. (AJ) 10A NCAC 09 .0802(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff file monitored, did not have documentation of a current annual staff development plan. (AJ) 10A NCAC 09 .0514(f) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. One staff file monitored, did not have documentation of a current annual review of the EPR plan. (AJ) .0607(e) 9999 A violation was found for which there is no item number. The kitchen door was open and unlocked. (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. 15A NCAC 18A .2815 (e). Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/24/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0514 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/10/2025 Number Present: 4 Completed Date: 6/10/2025 Age: From 3 To 6 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 90%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age.; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by D. Higginbotham, Staff. I discussed with Ms. Higginbotham the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Higginbotham assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity and group size were observed in compliance today. Space was monitored and not in compliance. Children were observed during indoor free play and transitions. There were four (4) children present today. There are eight (8) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/9/25. The centers last shelter in place/ lockdown drill was conducted on 3/17/25. The last monthly playground inspection was conducted on 3/17/25. The center last had a sanitation inspection on 2/10/25. The center received five (5) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 10/4/24. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were nine (9) violations cited during today's visit. Violation Number Comment Rule 209 Children used space that was not approved. I observed staff member (DH) take four children into the kitchen to sit on the floor near the door while she prepared lunch. GS 110-91(1)&(4-5) 721 All equipment and furnishings were not in good repair. The fence in on the outdoor learning environment is not in good repair. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the gym area, I observed three outlets that were not in use without safety covers. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken net on the out door premises. Along with a ladder that is being stored/ accessible to children. 10A NCAC 09 .0604(p) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The centers last playground inspection was documented on 3/17/25. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One staff file monitored, did not have documentation of a current annual review of the EMC plan. (AJ) 10A NCAC 09 .0802(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff file monitored, did not have documentation of a current annual staff development plan. (AJ) 10A NCAC 09 .0514(f) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. One staff file monitored, did not have documentation of a current annual review of the EPR plan. (AJ) .0607(e) 9999 A violation was found for which there is no item number. The kitchen door was open and unlocked. (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. 15A NCAC 18A .2815 (e). Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/24/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0802 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/10/2025 Number Present: 4 Completed Date: 6/10/2025 Age: From 3 To 6 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 90%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age.; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by D. Higginbotham, Staff. I discussed with Ms. Higginbotham the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Higginbotham assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity and group size were observed in compliance today. Space was monitored and not in compliance. Children were observed during indoor free play and transitions. There were four (4) children present today. There are eight (8) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/9/25. The centers last shelter in place/ lockdown drill was conducted on 3/17/25. The last monthly playground inspection was conducted on 3/17/25. The center last had a sanitation inspection on 2/10/25. The center received five (5) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 10/4/24. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were nine (9) violations cited during today's visit. Violation Number Comment Rule 209 Children used space that was not approved. I observed staff member (DH) take four children into the kitchen to sit on the floor near the door while she prepared lunch. GS 110-91(1)&(4-5) 721 All equipment and furnishings were not in good repair. The fence in on the outdoor learning environment is not in good repair. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the gym area, I observed three outlets that were not in use without safety covers. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken net on the out door premises. Along with a ladder that is being stored/ accessible to children. 10A NCAC 09 .0604(p) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The centers last playground inspection was documented on 3/17/25. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One staff file monitored, did not have documentation of a current annual review of the EMC plan. (AJ) 10A NCAC 09 .0802(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff file monitored, did not have documentation of a current annual staff development plan. (AJ) 10A NCAC 09 .0514(f) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. One staff file monitored, did not have documentation of a current annual review of the EPR plan. (AJ) .0607(e) 9999 A violation was found for which there is no item number. The kitchen door was open and unlocked. (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. 15A NCAC 18A .2815 (e). Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/24/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-91 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/10/2025 Number Present: 4 Completed Date: 6/10/2025 Age: From 3 To 6 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 90%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age.; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by D. Higginbotham, Staff. I discussed with Ms. Higginbotham the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Higginbotham assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity and group size were observed in compliance today. Space was monitored and not in compliance. Children were observed during indoor free play and transitions. There were four (4) children present today. There are eight (8) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/9/25. The centers last shelter in place/ lockdown drill was conducted on 3/17/25. The last monthly playground inspection was conducted on 3/17/25. The center last had a sanitation inspection on 2/10/25. The center received five (5) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 10/4/24. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were nine (9) violations cited during today's visit. Violation Number Comment Rule 209 Children used space that was not approved. I observed staff member (DH) take four children into the kitchen to sit on the floor near the door while she prepared lunch. GS 110-91(1)&(4-5) 721 All equipment and furnishings were not in good repair. The fence in on the outdoor learning environment is not in good repair. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the gym area, I observed three outlets that were not in use without safety covers. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken net on the out door premises. Along with a ladder that is being stored/ accessible to children. 10A NCAC 09 .0604(p) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The centers last playground inspection was documented on 3/17/25. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One staff file monitored, did not have documentation of a current annual review of the EMC plan. (AJ) 10A NCAC 09 .0802(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff file monitored, did not have documentation of a current annual staff development plan. (AJ) 10A NCAC 09 .0514(f) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. One staff file monitored, did not have documentation of a current annual review of the EPR plan. (AJ) .0607(e) 9999 A violation was found for which there is no item number. The kitchen door was open and unlocked. (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. 15A NCAC 18A .2815 (e). Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/24/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/10/2025 Number Present: 4 Completed Date: 6/10/2025 Age: From 3 To 6 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 90%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age.; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. Upon arrival, I was greeted by D. Higginbotham, Staff. I discussed with Ms. Higginbotham the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Higginbotham assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity and group size were observed in compliance today. Space was monitored and not in compliance. Children were observed during indoor free play and transitions. There were four (4) children present today. There are eight (8) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/9/25. The centers last shelter in place/ lockdown drill was conducted on 3/17/25. The last monthly playground inspection was conducted on 3/17/25. The center last had a sanitation inspection on 2/10/25. The center received five (5) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 10/4/24. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were nine (9) violations cited during today's visit. Violation Number Comment Rule 209 Children used space that was not approved. I observed staff member (DH) take four children into the kitchen to sit on the floor near the door while she prepared lunch. GS 110-91(1)&(4-5) 721 All equipment and furnishings were not in good repair. The fence in on the outdoor learning environment is not in good repair. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the gym area, I observed three outlets that were not in use without safety covers. 10A NCAC 09 .0604(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed a broken net on the out door premises. Along with a ladder that is being stored/ accessible to children. 10A NCAC 09 .0604(p) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The centers last playground inspection was documented on 3/17/25. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One staff file monitored, did not have documentation of a current annual review of the EMC plan. (AJ) 10A NCAC 09 .0802(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff file monitored, did not have documentation of a current annual staff development plan. (AJ) 10A NCAC 09 .0514(f) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. One staff file monitored, did not have documentation of a current annual review of the EPR plan. (AJ) .0607(e) 9999 A violation was found for which there is no item number. The kitchen door was open and unlocked. (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. 15A NCAC 18A .2815 (e). Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/24/2025, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 6 Completed Date: 6/12/2024 Age: From 3 To 7 Total Minutes: 235 Time In: 09:05 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 during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 91%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. I was greeted by A. Jordan, Director. I informed Ms. Jordan the reason for my visit. I began the walkthrough of the center alone and Ms. Jordan assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, capacity, group size and space were observed in compliance today. Supervision was not in compliance. Children were observed engaged in multi-play opportunities and transitions. There were six (6) children present today. There are ten (10) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/31/24. The centers last documented lockdown was conducted in March 2024. The last monthly playground inspection was conducted on 5/31/2024. The center last had a sanitation inspection on 2/12/2024. The center received 7 demerits and received superior classification. The center last had a fire inspection on 11/3/23. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 303 Children were not adequately supervised at all times. As Ms. Jordan and I were walking down the hall on the opposite side of the building, we noticed a child at the end of the hall. As we came into the gym space, we saw the child there alone. Ms. Jordan walked the child back into space #2 and told the caregiver (JLC) that the child was in the gym alone and for her to keep the door closed. .1801(a)(1-5) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. I observed many areas on the Outdoor Learning Environment fence that had nails that were exposed and accessible to children. .0604(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. In space #2, I observed a cracked storage bin top and a cracked storage bin for music toys. 10A NCAC 09 .0604(p) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member (JLC) did not have the correct medical report on file prior to employment. 10A NCAC 09 .0701(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Staff member AJ did not have documentation of an annual staff development plan. 10A NCAC 09 .0514(f) 1314 Emergency information did not name childs health care professional. One childs file reviewed today did not have the hospital preference and phone number or health care professional phone number .0802(c)(2) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Staff member AJ did not have documentation of an annual health questionnaire on file. .0701(d) 9999 A violation was found for which there is no item number. I observed the kitchen door unlocked. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/26/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort three. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0514 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 6 Completed Date: 6/12/2024 Age: From 3 To 7 Total Minutes: 235 Time In: 09:05 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 during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 91%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. I was greeted by A. Jordan, Director. I informed Ms. Jordan the reason for my visit. I began the walkthrough of the center alone and Ms. Jordan assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, capacity, group size and space were observed in compliance today. Supervision was not in compliance. Children were observed engaged in multi-play opportunities and transitions. There were six (6) children present today. There are ten (10) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/31/24. The centers last documented lockdown was conducted in March 2024. The last monthly playground inspection was conducted on 5/31/2024. The center last had a sanitation inspection on 2/12/2024. The center received 7 demerits and received superior classification. The center last had a fire inspection on 11/3/23. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 303 Children were not adequately supervised at all times. As Ms. Jordan and I were walking down the hall on the opposite side of the building, we noticed a child at the end of the hall. As we came into the gym space, we saw the child there alone. Ms. Jordan walked the child back into space #2 and told the caregiver (JLC) that the child was in the gym alone and for her to keep the door closed. .1801(a)(1-5) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. I observed many areas on the Outdoor Learning Environment fence that had nails that were exposed and accessible to children. .0604(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. In space #2, I observed a cracked storage bin top and a cracked storage bin for music toys. 10A NCAC 09 .0604(p) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member (JLC) did not have the correct medical report on file prior to employment. 10A NCAC 09 .0701(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Staff member AJ did not have documentation of an annual staff development plan. 10A NCAC 09 .0514(f) 1314 Emergency information did not name childs health care professional. One childs file reviewed today did not have the hospital preference and phone number or health care professional phone number .0802(c)(2) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Staff member AJ did not have documentation of an annual health questionnaire on file. .0701(d) 9999 A violation was found for which there is no item number. I observed the kitchen door unlocked. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/26/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort three. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 6 Completed Date: 6/12/2024 Age: From 3 To 7 Total Minutes: 235 Time In: 09:05 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 during an annual compliance visit. The center operates with a Four-Star license and an 18-month compliance history score of 91%, effective December 23, 2022. The restrictions include: First and Second Shift; Due to no direct exits, program can not enroll children under two and half years of age; Meets enhanced space; Children under 2 ½ years old in rooms with direct exits only. I was greeted by A. Jordan, Director. I informed Ms. Jordan the reason for my visit. I began the walkthrough of the center alone and Ms. Jordan assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, capacity, group size and space were observed in compliance today. Supervision was not in compliance. Children were observed engaged in multi-play opportunities and transitions. There were six (6) children present today. There are ten (10) children enrolled in the center. The center is currently only providing care for first shift. Outdoor Learning Environment: The outdoor learning environment was monitored today and not in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 5/31/24. The centers last documented lockdown was conducted in March 2024. The last monthly playground inspection was conducted on 5/31/2024. The center last had a sanitation inspection on 2/12/2024. The center received 7 demerits and received superior classification. The center last had a fire inspection on 11/3/23. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were eight (8) violations cited during today's visit. Violation Number Comment Rule 303 Children were not adequately supervised at all times. As Ms. Jordan and I were walking down the hall on the opposite side of the building, we noticed a child at the end of the hall. As we came into the gym space, we saw the child there alone. Ms. Jordan walked the child back into space #2 and told the caregiver (JLC) that the child was in the gym alone and for her to keep the door closed. .1801(a)(1-5) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. I observed many areas on the Outdoor Learning Environment fence that had nails that were exposed and accessible to children. .0604(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. In space #2, I observed a cracked storage bin top and a cracked storage bin for music toys. 10A NCAC 09 .0604(p) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One new staff member (JLC) did not have the correct medical report on file prior to employment. 10A NCAC 09 .0701(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Staff member AJ did not have documentation of an annual staff development plan. 10A NCAC 09 .0514(f) 1314 Emergency information did not name childs health care professional. One childs file reviewed today did not have the hospital preference and phone number or health care professional phone number .0802(c)(2) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Staff member AJ did not have documentation of an annual health questionnaire on file. .0701(d) 9999 A violation was found for which there is no item number. I observed the kitchen door unlocked. Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 6/26/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort three. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: EYES OF ANGELS CHILDCARE SERVICE Facility ID: 60004191 Consultant: DORA NETTLES Operation Type: Center Case Number: 0424-369A Visit Date: 4/26/2024 Number Present: 3 Completed Date: 4/26/2024 Age: From 4 To 6 Total Minutes: 225 Time In: 09:00 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Antoinette Jordan accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Ms. Jordan. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 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). Staff did not ensure a valid qualification letter was on file for a therapist. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. Staff did not ensure a valid qualification letter was on file for a therapist. G.S. 110-90.2(b) & (d) & .2703(e) Violations must be corrected immediately. Within one week May 3, 2024, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Dora Nettles, Investigations Consultant, 704-386-0374, dora.nettles@dhhs.nc.gov , fax 919-715-1013. You may contact me, Dora Nettles, Investigations Consultant, 704-386-0374, dora.nettles@dhhs.nc.gov or Veronica Grant, South Central Investigations Team Supervisor, veronica.grant@dhhs.nc.gov. Thank you for your time. 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.