GS 110-91 · Violation

Name of Operation: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 4/24/2025 Number Present: 102 Completed Date: 4/24/2025 Age: From 0 To 5 Total Minutes: 210 Time In: 09:30 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 unannounced visit was to monitor for compliance with child care requirements. Children were playing on the playground at arrival. I walked to the facility main door and rang the bell. I was greeted in the foyer by an administrator after I stated the purpose of my visit. Mrs. C. Schaal, Assistant administrator, open the door. The walk through of the facility was conducted with Mrs. Schaal and the staff education review was assisted by Mrs. G. Cawley, education specialist/administrator. At the close of the visit I spoke to all three administrators, including Kelly Deal, Director This facility operates as a five-star center. I observed the children engaged in the following activities: gross motor outdoor play, activity center play. Teachers read stories and sang songs in circle time. Infants were observed actively engaged in crawling, napping and interacting with teachers. In one toddler class, teachers were actively engaged with toddlers in a dump and fill ball play. The second toddler class was actively interacting with children in dramatic play as well as other centers. 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. Five new staff files were monitored today. This facility does not provide transportation. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan posted was dated for the week of March 31, 2025 in room 110, and the activity plan in room 104 was only posted outside of the classroom. GS 110-91(12); .0508(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In the young two year old classroom there was a bin of finger tip bunny rabbits on the shelf. .0604(q) 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. All violations were corrected while consultant was onsite. 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. Comments: 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. Technical Assistance: Contact CCRI to help you prepare for Rated License re-application if you will be choosing to have your environment accessed. Application can be found on the DCDEE website. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.ncrlap.org to learn about the new environment rating scales 3rd edition, there are also free workshops on the site. 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: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 4/24/2025 Number Present: 102 Completed Date: 4/24/2025 Age: From 0 To 5 Total Minutes: 210 Time In: 09:30 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 unannounced visit was to monitor for compliance with child care requirements. Children were playing on the playground at arrival. I walked to the facility main door and rang the bell. I was greeted in the foyer by an administrator after I stated the purpose of my visit. Mrs. C. Schaal, Assistant administrator, open the door. The walk through of the facility was conducted with Mrs. Schaal and the staff education review was assisted by Mrs. G. Cawley, education specialist/administrator. At the close of the visit I spoke to all three administrators, including Kelly Deal, Director This facility operates as a five-star center. I observed the children engaged in the following activities: gross motor outdoor play, activity center play. Teachers read stories and sang songs in circle time. Infants were observed actively engaged in crawling, napping and interacting with teachers. In one toddler class, teachers were actively engaged with toddlers in a dump and fill ball play. The second toddler class was actively interacting with children in dramatic play as well as other centers. 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. Five new staff files were monitored today. This facility does not provide transportation. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan posted was dated for the week of March 31, 2025 in room 110, and the activity plan in room 104 was only posted outside of the classroom. GS 110-91(12); .0508(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In the young two year old classroom there was a bin of finger tip bunny rabbits on the shelf. .0604(q) 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. All violations were corrected while consultant was onsite. 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. Comments: 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. Technical Assistance: Contact CCRI to help you prepare for Rated License re-application if you will be choosing to have your environment accessed. Application can be found on the DCDEE website. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.ncrlap.org to learn about the new environment rating scales 3rd edition, there are also free workshops on the site. 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

G.S. 110-90 · Violation

Name of Operation: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 10/25/2024 Number Present: 105 Completed Date: 10/25/2024 Age: From 0 To 5 Total Minutes: 300 Time In: 09:00 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor for compliance during an annual compliance visit. Upon arrival I observed decorations and several adults on the playground interacting with children. I observed for a while then walked towards the door where I was greeted by a volunteer. I introduced myself and he explained that the Directors were very busy today and he rang the doorbell for me. I stated the purpose of my visit. When the door opened, Kelly Deal, Director, was in the hallway and I greeted her and explained the purpose of my visit. All administrators and the education specialist assisted us during today’s visit. The NC Secretary of State website was viewed before the visit and First Presbyterian Church Schools was current/active as of June 25, 1996. If any changes to the corporation need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. This facility currently operates with a five (5) star rated license effective 3/6/2020. Indoor Learning Environment: Upon arrival staff/child ratio was observed and was in compliance. Children were adequately supervised during today’s visit. Today the classrooms were celebrating “Grand-friends Day”, there grandparents and visitors were in the classrooms participating in varies activities with the children. Children were also observed napping and eating. Older infants were served breakfast that consisted of baked plantains, waffles, and milk. Lunch for all children consisted of chicken patty, butternut squash, blueberries bread and milk. Outdoor Learning Environment: Your playground is separated into three (3) different sections. The following items were observed in the outdoor learning environment: balls, animals, riding toys, blocks, swing sets, a composite structure, push toys and a picnic table. Additional materials were also locked in a chest outdoors. Children were actively playing with their grandparents and teachers. INSPECTIONS: The last sanitation inspection was conducted on 8/20/24. The last fire inspection was conducted on 1/24/24. The last documented fire drill was conducted 09/30/24. The last documented shelter-in-place or lockdown drill was conducted 9/5/24. The last documented playground inspection was conducted 09/05/24. The last compliance prior to this visit was 90%. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The following items were also monitored: Supervision, Staff/child ratio, health, safety, program and management. The following items were posted in the classrooms and/or hallway: Daily schedules, activity plans, staff/child ratio worksheets, arrival/departure procedures, summary of law and menus. This facility does not provide transportation. Violation Number Comment Rule 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Five children's files did not have a yearly update. .0802(c) 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. Comments: 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. REQUIRED RESPONSE: (for any violations) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by November 8, 2024. 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. Technical Assistance: Emergency Care Authorization rule .0802(c), This authorization is required to be updated annually. To assist with capturing the required information, try updating the whole center at the same time you accept new enrollment and transitions to new classrooms. This will have all children on a similar timeframe for updates. CBC Provider Portal: As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. 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: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 10/25/2024 Number Present: 105 Completed Date: 10/25/2024 Age: From 0 To 5 Total Minutes: 300 Time In: 09:00 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor for compliance during an annual compliance visit. Upon arrival I observed decorations and several adults on the playground interacting with children. I observed for a while then walked towards the door where I was greeted by a volunteer. I introduced myself and he explained that the Directors were very busy today and he rang the doorbell for me. I stated the purpose of my visit. When the door opened, Kelly Deal, Director, was in the hallway and I greeted her and explained the purpose of my visit. All administrators and the education specialist assisted us during today’s visit. The NC Secretary of State website was viewed before the visit and First Presbyterian Church Schools was current/active as of June 25, 1996. If any changes to the corporation need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. This facility currently operates with a five (5) star rated license effective 3/6/2020. Indoor Learning Environment: Upon arrival staff/child ratio was observed and was in compliance. Children were adequately supervised during today’s visit. Today the classrooms were celebrating “Grand-friends Day”, there grandparents and visitors were in the classrooms participating in varies activities with the children. Children were also observed napping and eating. Older infants were served breakfast that consisted of baked plantains, waffles, and milk. Lunch for all children consisted of chicken patty, butternut squash, blueberries bread and milk. Outdoor Learning Environment: Your playground is separated into three (3) different sections. The following items were observed in the outdoor learning environment: balls, animals, riding toys, blocks, swing sets, a composite structure, push toys and a picnic table. Additional materials were also locked in a chest outdoors. Children were actively playing with their grandparents and teachers. INSPECTIONS: The last sanitation inspection was conducted on 8/20/24. The last fire inspection was conducted on 1/24/24. The last documented fire drill was conducted 09/30/24. The last documented shelter-in-place or lockdown drill was conducted 9/5/24. The last documented playground inspection was conducted 09/05/24. The last compliance prior to this visit was 90%. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The following items were also monitored: Supervision, Staff/child ratio, health, safety, program and management. The following items were posted in the classrooms and/or hallway: Daily schedules, activity plans, staff/child ratio worksheets, arrival/departure procedures, summary of law and menus. This facility does not provide transportation. Violation Number Comment Rule 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Five children's files did not have a yearly update. .0802(c) 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. Comments: 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. REQUIRED RESPONSE: (for any violations) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by November 8, 2024. 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. Technical Assistance: Emergency Care Authorization rule .0802(c), This authorization is required to be updated annually. To assist with capturing the required information, try updating the whole center at the same time you accept new enrollment and transitions to new classrooms. This will have all children on a similar timeframe for updates. CBC Provider Portal: As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. 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

10A NCAC 09 .0604 · Violation

Name of Operation: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 103 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 162 Time In: 09:00 AM Time Out: 11:42 AM 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 an unannounced routine visit. Upon arrival I was greeted by the Education Specialist and I shared the reason for the visit. Ms. K. Deal Director, assisted me with today’s visit. Your program currently operates with a Five (5) Star License effective 3/6/2020. The license was posted, with restrictions to first (1st) shift care, meets enhanced ratios and enhanced space, and meets the highest voluntary enhanced ratios. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety (90%) percent as of today’s visit. Ownership: The facility owner is who it is owned by First Presbyterian Church Schools. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. The following items were monitored: Licensing Posted, Permit Restrictions, Staff/Child Ratio, Supervision, Specialized Trainings, Storage of Hazardous Substances and Storage of Medication, Program Records, and General Safety. The Fire Inspection has not occurred since the last visit and remains current. The following items above were found in/out of compliance. The following inspections are below. •Last fire drill was conducted on 3/29/24. •Last Shelter in Place/Lockdown Drill was conducted 2/21/24. •Last Playground Inspection was conducted on 3/13/24. •Last Sanitation Inspection was conducted on 02/13/24 and received a superior classification. •The Incident Log was in compliance and complete. The children were observed in the rooms that serves infant age children to be napping, participating in teacher led song and music/movement. The children in the rooms that serve toddler age children were observed to be engaging in self-directed center play including independent art, dramatic and dress up play and teacher interactions. The children in the rooms that serves preschool age children were participating in teacher direction circle time to include welcoming the children, interactive engagement with the children’s feelings and thoughts on the day. They were also observed to be participating in independent reading practice. All children in all rooms were actively attended to, had their needs met in an appropriate time-frame and seemed to be engaging with each other happily. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheet was completed at the time of the visit as there was one (1) new staff member. The staff file was in compliance, well organized and easy to review. Medication: Medication was monitored and all medication is in compliance. It is best practice to have any emergency medication permission forms in the rooms which the children are in to maintain compliance and safety. Nutrition: The menu and allergies were posted and lunch consisted of herbed baked chicken, broccoli, oranges, whole wheat rolls and milk. There were substitutions listed and provided for children with allergies. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. One (1) violation was observed today and was corrected during the visit. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the room that serves three (3) and four (4) year old there was an electrical outlet that was uncovered. There was some discussion on if the outlets in the rooms were self-protecting and didn't requiring a cover but a cover was provided to correct the violation. 10A NCAC 09 .0604(c) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Rated License •Reach out to your Child Care Consultant for the facility’s star rated cohort assessment and preparation year. Please make the Child Care Consultant aware of when and if you are ready to begin the Star Rated License process within the cohort timeline. There are several activities to prepare your facility for the preparation assessment year and the assessment year. •Also visiting www.ncrlap.org website for short videos and helpful documents is helpful in preparing for the rated license assessments. •Childcare Resources and The Alliance for Children are wonderful community resources to assist with classroom preparation for the assessment year. Technical Assistance •There is a new Summary of the Law on the DCDEE website that should be posted on the information board. •As a reminder, since the church is conducting fire inspections as a whole, the fire inspector is still responsible for completing the DCDEE Fire Inspection form upon a passing inspection and it must be submitted to the Child Care Consultant within seven (7) days. •In Room number four (4) there was a loose magnetic locking system on the diaper changing table. While the structure remains in compliance, please ask your maintenance team look on ways to fix it. •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter 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: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 103 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 162 Time In: 09:00 AM Time Out: 11:42 AM 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 an unannounced routine visit. Upon arrival I was greeted by the Education Specialist and I shared the reason for the visit. Ms. K. Deal Director, assisted me with today’s visit. Your program currently operates with a Five (5) Star License effective 3/6/2020. The license was posted, with restrictions to first (1st) shift care, meets enhanced ratios and enhanced space, and meets the highest voluntary enhanced ratios. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety (90%) percent as of today’s visit. Ownership: The facility owner is who it is owned by First Presbyterian Church Schools. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. The following items were monitored: Licensing Posted, Permit Restrictions, Staff/Child Ratio, Supervision, Specialized Trainings, Storage of Hazardous Substances and Storage of Medication, Program Records, and General Safety. The Fire Inspection has not occurred since the last visit and remains current. The following items above were found in/out of compliance. The following inspections are below. •Last fire drill was conducted on 3/29/24. •Last Shelter in Place/Lockdown Drill was conducted 2/21/24. •Last Playground Inspection was conducted on 3/13/24. •Last Sanitation Inspection was conducted on 02/13/24 and received a superior classification. •The Incident Log was in compliance and complete. The children were observed in the rooms that serves infant age children to be napping, participating in teacher led song and music/movement. The children in the rooms that serve toddler age children were observed to be engaging in self-directed center play including independent art, dramatic and dress up play and teacher interactions. The children in the rooms that serves preschool age children were participating in teacher direction circle time to include welcoming the children, interactive engagement with the children’s feelings and thoughts on the day. They were also observed to be participating in independent reading practice. All children in all rooms were actively attended to, had their needs met in an appropriate time-frame and seemed to be engaging with each other happily. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheet was completed at the time of the visit as there was one (1) new staff member. The staff file was in compliance, well organized and easy to review. Medication: Medication was monitored and all medication is in compliance. It is best practice to have any emergency medication permission forms in the rooms which the children are in to maintain compliance and safety. Nutrition: The menu and allergies were posted and lunch consisted of herbed baked chicken, broccoli, oranges, whole wheat rolls and milk. There were substitutions listed and provided for children with allergies. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. One (1) violation was observed today and was corrected during the visit. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the room that serves three (3) and four (4) year old there was an electrical outlet that was uncovered. There was some discussion on if the outlets in the rooms were self-protecting and didn't requiring a cover but a cover was provided to correct the violation. 10A NCAC 09 .0604(c) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Rated License •Reach out to your Child Care Consultant for the facility’s star rated cohort assessment and preparation year. Please make the Child Care Consultant aware of when and if you are ready to begin the Star Rated License process within the cohort timeline. There are several activities to prepare your facility for the preparation assessment year and the assessment year. •Also visiting www.ncrlap.org website for short videos and helpful documents is helpful in preparing for the rated license assessments. •Childcare Resources and The Alliance for Children are wonderful community resources to assist with classroom preparation for the assessment year. Technical Assistance •There is a new Summary of the Law on the DCDEE website that should be posted on the information board. •As a reminder, since the church is conducting fire inspections as a whole, the fire inspector is still responsible for completing the DCDEE Fire Inspection form upon a passing inspection and it must be submitted to the Child Care Consultant within seven (7) days. •In Room number four (4) there was a loose magnetic locking system on the diaper changing table. While the structure remains in compliance, please ask your maintenance team look on ways to fix it. •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter 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: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 96 Completed Date: 10/26/2023 Age: From 0 To 5 Total Minutes: 270 Time In: 09:10 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor for compliance during an annual compliance visit. Traci Meyer Carpenter, Child Care Consultant, accompanied me on this visit. Upon arrival I rang the doorbell and stated the purpose of my visit. Kelly Deal, Director, buzzed us in, greeted us and I introduced her to Traci. All administers and the education specialist assisted us during todays visit. The NC Secretary of State website was viewed before the visit and First Presbyterian Church Schools was current/active as of June 25, 1996. If any changes to the corporation need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. This facility currently operates with a five (5) star rated license effective 3/6/2020. INSPECTIONS: The last sanitation inspection was conducted 8/09/23. The last fire inspection was conducted on 10/19/23. The last documented fire drill was conducted 09/29/23. The last documented shelter-in-place or lockdown drill was conducted 9/27/23. The last documented playground inspection was conducted 09/26/23. The last compliance prior to this visit was 87%. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The following items were also monitored: Supervision, Staff/child ratio, health, safety, program and management. The following items were posted in the classrooms and/or hallway: Daily schedules, activity plans, staff/child ratio worksheets, arrival/departure procedures, summary of law and menus. This facility does not provide transportation. Indoor Learning Environment: Upon arrival staff/child ratio was observed and was in compliance. Children were adequately supervised during today’s visit. The children in space #1, #2, #3, #4, #5 were engaged in free play in activity centers. In space #8, #9 the children were in the outdoor learning environment. In space #6 one child was sleeping in a crib, the other children were on the floor playing with toys as the teacher sang. The children in space #7 were on the floor with the teachers playing with toys. Children were also observed napping. Older infants were served breakfast that consisted of baked plantains, waffles, and milk. Lunch for all children consisted of turkey, baked beans, diced mango, bread and milk. Outdoor Learning Environment: Your playground is separated into three (3) different sections. The following items were observed in the outdoor learning environment: balls, animals, riding toys, blocks, swing sets, a composite structure, push toys and a picnic table. Additional materials were also locked in a chest outdoors. Children were actively playing on the two’s/three’s, as well as the infant/toddler playgrounds. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. In room 104(space 10?) a medical form did not have a signature. There was another form that was on the incorrect form(topical) The forms was given to administrators. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. desitin, aquaphor, and other diaper creams had expiration dates of 4/2023, 6/2023,9/2023 and were still in the classroom. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space 104 there were pumpkins in ziplock bags used for infants for sensory play. .0604(q) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. The staff filed reviewed did not have all of the required wording and documentation required in the rules. .0608(d)(1-4) 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. Comments: 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. 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. REQUIRED RESPONSE: (for any violations) You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by November 9, 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: 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. As outlined in Session Law 2021-127 - Senate Bill (SB); facilities who have been unable to hire/retain staff with the same educational levels in the current star rating are in a hold harmless state. Your facility meets these criteria and therefore will retain your current star rating until six months after Governor Cooper issues an order to rescind Executive Order No. 116 Declaration of a State of Emergency to Coordinate Response and Protective Actions to Prevent the Spread of COVID-19. Technical Assistant: *Infants can not have access to plastic Ziplock bags. Reusable silicone bags or mess bags would be a better option. *Prevention of Shaken Baby and Abusive Head Trauma Policy: Add the following information to your current form or use and keep the form on the DCDEE website in all teachers’ files: Each child care center shall review the policy with new staff members prior to the individual providing care to children. The acknowledgement of this review shall contain: (1) the individual’s name. (2) the date the center’s policy was given and explained to the individual. (3) the individual’s signature; and (4) the date the individual signed the acknowledgment. The child care center shall retain the acknowledgement in the staff member’s file. We discovered that the staff file that was reviewed did not have the updated forms that were discussed at last years AC visit. *Epi-pens: Make sure all Epi-pens are open once received to decrease time when it is needed to be administered. Testers should be placed in a different location to prevent the tester being used by accident when there is an emergency situation. Rated License: We discussed the current Harmless Hold Status on facilities Rated Licenses which expired on August 15, 2022. I explained that all facilities can retained the current star rating until six months after Governor Cooper issues an order to rescind Executive Order No. 116 Declaration of a State of Emergency to Coordinate Response and Protective Actions to Prevent the Spread of COVID-19. Your facility is currently still in a hold harmless status and you are in the second cohort. Your year for planning will start July 1, 2024 and July 1, 2025 will be the year to be reassessed. If you would like to be reassessed prior, please contact me and send me the reassessment application. During this interim time, I suggested that you take the following steps: *Have all staff update their information in the WORKS database. The WORKS database is designed to streamline education evaluation, using a web-based process designed to increase efficiency with which staff can process child care provider applications. For more information, please go to https://ncchildcare.ncdhhs.gov/Services/DCDEE-WORKS. *Contact your local CCRI for assistance. * Access the resources for your upcoming assessment at www.ncrlap.org. On the first page there is a section that allows you to access resources. For classrooms serving children birth through 30 months: ITERS-R NC Additional Notes: ITERS-R Books in Poor Repair: ITERS-R Health Reminders for the ITERS-R ECERS-R Language for learning: Infants and Toddlers (video) Summary of Lowest Scoring Items and Indicators for the ITERS-R Using materials with non-mobile infants (video) For classrooms serving children 31 months to 5 years: ECERS-R NC Additional Notes ECERS-R ECERS-R Substantial portion of the day: Key points for NC's assessment process Guide to the NC Pre-K Assessment Process Health Reminders for the ITERS-R ECERS-R Language for learning: Preschoolers (video) Thoroughly look through art supplies (especially room 110) to ensure you have supplies to cover each category. 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: FIRST PRESBYTERIAN CHURCH SCHOOLS Facility ID: 60001762 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 96 Completed Date: 10/26/2023 Age: From 0 To 5 Total Minutes: 270 Time In: 09:10 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor for compliance during an annual compliance visit. Traci Meyer Carpenter, Child Care Consultant, accompanied me on this visit. Upon arrival I rang the doorbell and stated the purpose of my visit. Kelly Deal, Director, buzzed us in, greeted us and I introduced her to Traci. All administers and the education specialist assisted us during todays visit. The NC Secretary of State website was viewed before the visit and First Presbyterian Church Schools was current/active as of June 25, 1996. If any changes to the corporation need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. This facility currently operates with a five (5) star rated license effective 3/6/2020. INSPECTIONS: The last sanitation inspection was conducted 8/09/23. The last fire inspection was conducted on 10/19/23. The last documented fire drill was conducted 09/29/23. The last documented shelter-in-place or lockdown drill was conducted 9/27/23. The last documented playground inspection was conducted 09/26/23. The last compliance prior to this visit was 87%. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The following items were also monitored: Supervision, Staff/child ratio, health, safety, program and management. The following items were posted in the classrooms and/or hallway: Daily schedules, activity plans, staff/child ratio worksheets, arrival/departure procedures, summary of law and menus. This facility does not provide transportation. Indoor Learning Environment: Upon arrival staff/child ratio was observed and was in compliance. Children were adequately supervised during today’s visit. The children in space #1, #2, #3, #4, #5 were engaged in free play in activity centers. In space #8, #9 the children were in the outdoor learning environment. In space #6 one child was sleeping in a crib, the other children were on the floor playing with toys as the teacher sang. The children in space #7 were on the floor with the teachers playing with toys. Children were also observed napping. Older infants were served breakfast that consisted of baked plantains, waffles, and milk. Lunch for all children consisted of turkey, baked beans, diced mango, bread and milk. Outdoor Learning Environment: Your playground is separated into three (3) different sections. The following items were observed in the outdoor learning environment: balls, animals, riding toys, blocks, swing sets, a composite structure, push toys and a picnic table. Additional materials were also locked in a chest outdoors. Children were actively playing on the two’s/three’s, as well as the infant/toddler playgrounds. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. In room 104(space 10?) a medical form did not have a signature. There was another form that was on the incorrect form(topical) The forms was given to administrators. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. desitin, aquaphor, and other diaper creams had expiration dates of 4/2023, 6/2023,9/2023 and were still in the classroom. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space 104 there were pumpkins in ziplock bags used for infants for sensory play. .0604(q) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. The staff filed reviewed did not have all of the required wording and documentation required in the rules. .0608(d)(1-4) 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. Comments: 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. 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. REQUIRED RESPONSE: (for any violations) You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by November 9, 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: 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. As outlined in Session Law 2021-127 - Senate Bill (SB); facilities who have been unable to hire/retain staff with the same educational levels in the current star rating are in a hold harmless state. Your facility meets these criteria and therefore will retain your current star rating until six months after Governor Cooper issues an order to rescind Executive Order No. 116 Declaration of a State of Emergency to Coordinate Response and Protective Actions to Prevent the Spread of COVID-19. Technical Assistant: *Infants can not have access to plastic Ziplock bags. Reusable silicone bags or mess bags would be a better option. *Prevention of Shaken Baby and Abusive Head Trauma Policy: Add the following information to your current form or use and keep the form on the DCDEE website in all teachers’ files: Each child care center shall review the policy with new staff members prior to the individual providing care to children. The acknowledgement of this review shall contain: (1) the individual’s name. (2) the date the center’s policy was given and explained to the individual. (3) the individual’s signature; and (4) the date the individual signed the acknowledgment. The child care center shall retain the acknowledgement in the staff member’s file. We discovered that the staff file that was reviewed did not have the updated forms that were discussed at last years AC visit. *Epi-pens: Make sure all Epi-pens are open once received to decrease time when it is needed to be administered. Testers should be placed in a different location to prevent the tester being used by accident when there is an emergency situation. Rated License: We discussed the current Harmless Hold Status on facilities Rated Licenses which expired on August 15, 2022. I explained that all facilities can retained the current star rating until six months after Governor Cooper issues an order to rescind Executive Order No. 116 Declaration of a State of Emergency to Coordinate Response and Protective Actions to Prevent the Spread of COVID-19. Your facility is currently still in a hold harmless status and you are in the second cohort. Your year for planning will start July 1, 2024 and July 1, 2025 will be the year to be reassessed. If you would like to be reassessed prior, please contact me and send me the reassessment application. During this interim time, I suggested that you take the following steps: *Have all staff update their information in the WORKS database. The WORKS database is designed to streamline education evaluation, using a web-based process designed to increase efficiency with which staff can process child care provider applications. For more information, please go to https://ncchildcare.ncdhhs.gov/Services/DCDEE-WORKS. *Contact your local CCRI for assistance. * Access the resources for your upcoming assessment at www.ncrlap.org. On the first page there is a section that allows you to access resources. For classrooms serving children birth through 30 months: ITERS-R NC Additional Notes: ITERS-R Books in Poor Repair: ITERS-R Health Reminders for the ITERS-R ECERS-R Language for learning: Infants and Toddlers (video) Summary of Lowest Scoring Items and Indicators for the ITERS-R Using materials with non-mobile infants (video) For classrooms serving children 31 months to 5 years: ECERS-R NC Additional Notes ECERS-R ECERS-R Substantial portion of the day: Key points for NC's assessment process Guide to the NC Pre-K Assessment Process Health Reminders for the ITERS-R ECERS-R Language for learning: Preschoolers (video) Thoroughly look through art supplies (especially room 110) to ensure you have supplies to cover each category. 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