NC GS 110-90 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 11/13/2024 Number Present: 2 Completed Date: 11/13/2024 Age: From 2 To 2 Total Minutes: 190 Time In: 09:00 AM Time Out: 10:00 AM Time In: 11:30 AM Time Out: 01:40 PM List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor for compliance with child care requirements. I was greeted by, Tracey Harris, Owner/Operator I stated the purpose of my visit and we conducted a walk-through of the facility. The program operated with a three-star child care license as a Center Located in a Residence issued December 5, 2019. Restriction: Fireplace/woodstove not used during operating hours; Children in care on ground level only; 1st shift (Daytime care); Meets enhanced ratios; and Meets enhanced space. Children were observed actively playing with dramatic play. Children were served children were served chicken nuggets, peas, bananas, wheat bread, and milk. Children went outside for gross motor play and had access to the climbing structure, push toys, shovels, and a variety of other portable gross motor toys. The attached checklist was used to note the requirements I monitored today. The Operators Statement of Responsibilities, Verification of Required Information/Staff and Training worksheet, and children’s records were completed while I was on site. Ms. Harris reported that she is not currently participating in transportation services, and does not have any firearms onsite. INSPECTIONS: The last sanitation inspection was conducted 07-14-24. The last fire inspection was conducted 01-27-22. The last documented fire drill was conducted 10-14-24. The last documented shelter-in-place or lockdown drill was conducted 10-14-24 The compliance prior to this visit was at 85% Rated License: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. The application and Program Standards worksheet was completed during this visit. Based on the current information received, the facility will receive five points in education, two points in program standards, and one quality point. Violation Number Comment Rule 608 Children did not wash their hands upon arrival at the center, after each visit to the toilet, before eating, before and after water activity play, after outside play, and after handling animals or animal cages. Children did not wash hands before eating lunch. 15A NCAC 18A .2803(c) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff did not obtain any trainings. .1103(a) 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. Childs information was not updated annually, last date was 2022. .0802(c) 1867 The depth of the loose surfacing was not based on critical height of the equipment. mulch under the swing measured under two inches. .0605(k)(1-4) 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. Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: (for any violations) You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below or email by November 27, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. 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. Technical Assistance: Your health and safety trainings are due next month. Moodle 1. If you can log into Moodle with your MyNCID but need support with completing CCDF Health and Safety in Child Care or Medication in Child Care training, use this contact form: healthychildcare.unc.edu/contact-us-form 2. If you cannot log into Moodle, try visiting https://myncid.nc.gov/ for technical support unlocking or resetting your NCID password. If you still cannot access Moodle, one alternative to completing the CCDF Health and Safety in Child Care Trainings or Medication in Child Care training on Moodle is to contact a primary Child Care Health Consultant (CCHC) for training options: healthychildcare.unc.edu/find-a-cchc. However, while CCHCs have the ability to provide CCDF trainings equivalent to what is available in Moodle, their capacity is dependent on their current working priorities. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

G.S. 110-90 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 6/24/2024 Number Present: 3 Completed Date: 6/24/2024 Age: From 2 To 3 Total Minutes: 80 Time In: 02:40 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Rated License Assessment Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with child care requirements. Upon arrival I was greeted by Tracy Harris, administrator/owner. I stated the purpose of my visit and proceeded with the walk-through of the facility. The provider currently only cares for three children. The children were napping and one child woke up and played quietly then fell back to sleep. 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. Due to children napping, interactions will be observed during a later visit. During this visit we discussed criminal background checks and finding alternative vendors to check the fire system. Rated License Summary: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. During the annual Compliance visit in October 24,2023, It was discussed that Ms. Harris wanted to reapply for stars. During this time the consultant had I sent Ms. Harris a self-study and did not receive it. After reviewing the procedure manual, Ms. Harris does not need to complete a self-study as she is considered a FCCH. The education and program Standards worksheet and other applicable forms were completed during this visit. Ms. Harris does not want to have the environmental rating scale completed. Based on the current information received, the facility will receive : Education: five points, Program Standards: two points, Quality point: One point Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan that was posted was dated June 17-21st. GS 110-91(12); .0508(a) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. There were two aerosol air freshener spray near the changing table by the kitchen. .2820(b) 1803 An individual over the age of 15, who resides in a family child care home or a center located in a residence on a permanent or temporary basis, or those who had their 16th birthday after the initial licensing of a family child care home; did not complete and submit required forms within five business days. Minor who was born on 11/7/07 just received their background check this month, June 2024. G.S. 110-90.2 & .2703(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. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Rated License: 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. You are in the second cohort, but you have decided to proceed with your Rated License reassessment with out the environmental rating scale. 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.

GS 110-91 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 6/24/2024 Number Present: 3 Completed Date: 6/24/2024 Age: From 2 To 3 Total Minutes: 80 Time In: 02:40 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Rated License Assessment Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with child care requirements. Upon arrival I was greeted by Tracy Harris, administrator/owner. I stated the purpose of my visit and proceeded with the walk-through of the facility. The provider currently only cares for three children. The children were napping and one child woke up and played quietly then fell back to sleep. 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. Due to children napping, interactions will be observed during a later visit. During this visit we discussed criminal background checks and finding alternative vendors to check the fire system. Rated License Summary: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. During the annual Compliance visit in October 24,2023, It was discussed that Ms. Harris wanted to reapply for stars. During this time the consultant had I sent Ms. Harris a self-study and did not receive it. After reviewing the procedure manual, Ms. Harris does not need to complete a self-study as she is considered a FCCH. The education and program Standards worksheet and other applicable forms were completed during this visit. Ms. Harris does not want to have the environmental rating scale completed. Based on the current information received, the facility will receive : Education: five points, Program Standards: two points, Quality point: One point Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan that was posted was dated June 17-21st. GS 110-91(12); .0508(a) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. There were two aerosol air freshener spray near the changing table by the kitchen. .2820(b) 1803 An individual over the age of 15, who resides in a family child care home or a center located in a residence on a permanent or temporary basis, or those who had their 16th birthday after the initial licensing of a family child care home; did not complete and submit required forms within five business days. Minor who was born on 11/7/07 just received their background check this month, June 2024. G.S. 110-90.2 & .2703(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. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Rated License: 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. You are in the second cohort, but you have decided to proceed with your Rated License reassessment with out the environmental rating scale. 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

NC GS 110-90 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 6/24/2024 Number Present: 3 Completed Date: 6/24/2024 Age: From 2 To 3 Total Minutes: 80 Time In: 02:40 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Rated License Assessment Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with child care requirements. Upon arrival I was greeted by Tracy Harris, administrator/owner. I stated the purpose of my visit and proceeded with the walk-through of the facility. The provider currently only cares for three children. The children were napping and one child woke up and played quietly then fell back to sleep. 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. Due to children napping, interactions will be observed during a later visit. During this visit we discussed criminal background checks and finding alternative vendors to check the fire system. Rated License Summary: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. During the annual Compliance visit in October 24,2023, It was discussed that Ms. Harris wanted to reapply for stars. During this time the consultant had I sent Ms. Harris a self-study and did not receive it. After reviewing the procedure manual, Ms. Harris does not need to complete a self-study as she is considered a FCCH. The education and program Standards worksheet and other applicable forms were completed during this visit. Ms. Harris does not want to have the environmental rating scale completed. Based on the current information received, the facility will receive : Education: five points, Program Standards: two points, Quality point: One point Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan that was posted was dated June 17-21st. GS 110-91(12); .0508(a) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. There were two aerosol air freshener spray near the changing table by the kitchen. .2820(b) 1803 An individual over the age of 15, who resides in a family child care home or a center located in a residence on a permanent or temporary basis, or those who had their 16th birthday after the initial licensing of a family child care home; did not complete and submit required forms within five business days. Minor who was born on 11/7/07 just received their background check this month, June 2024. G.S. 110-90.2 & .2703(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. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Rated License: 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. You are in the second cohort, but you have decided to proceed with your Rated License reassessment with out the environmental rating scale. 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

GS 110-91 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 11/14/2023 Number Present: 3 Completed Date: 11/14/2023 Age: From 1 To 2 Total Minutes: 180 Time In: 10:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor for compliance with child care requirements. I was greeted by, Tracey Harris, Owner/Operator and we conducted a walk-through of the facility. The program operated with a three-star child care license as a Center Located in a Residence issued December 5, 2019. Restriction: Fireplace/woodstove not used during operating hours; Children in care on ground level only; 1st shift (Daytime care); Meets enhanced ratios; and Meets enhanced space. Children were read several books and were shown colors during circle time. Children were observed actively playing with dramatic play. Children were served children were served fish sticks, green beans, oranges, and milk. Children went outside for gross motor play and had access to the climbing structure, push toys, shovels, and a variety of other portable gross motor toys. The attached checklist was used to note the requirements I monitored today. The Operators Statement of Responsibilities, Staff and Training worksheet, and children’s records were completed while I was on site. Ms. Harris reported that she is not currently participating in transportation services, and does not have any firearms onsite. INSPECTIONS: The last sanitation inspection was conducted 07-20-23. The last fire inspection was conducted 08-22-23. The last documented fire drill was conducted 11-1-23. The last documented shelter-in-place or lockdown drill was conducted 10-13-23 The compliance prior to this visit was at 85% Rated License: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. The application and Program Standards worksheet was completed during this visit. Based on the current information received, the facility will receive five points in education, two points in program standards, and one quality point. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The date on the lesson plan was for August, 2023 GS 110-91(12); .0508(a) 830 A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. The first aid sheet was not posted. .0802(h) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. the last playground safety was completed in June 2023. (repeat violation) .0605(q) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Last questionnaire was completed on 11/15/22 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. child medical exam was not in the file or on the premises. GS110-91(1) 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 shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below or email by November 28, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. 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. Technical Assistance: It is time for your son to have his criminal background conducted and completed. His background check has to be done within five business days when he turns 16 years of age. The Verification of Required Information will be completed at the next visit to include your son. 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: ratio. Open / not marked corrected.

GS110-91 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 11/14/2023 Number Present: 3 Completed Date: 11/14/2023 Age: From 1 To 2 Total Minutes: 180 Time In: 10:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor for compliance with child care requirements. I was greeted by, Tracey Harris, Owner/Operator and we conducted a walk-through of the facility. The program operated with a three-star child care license as a Center Located in a Residence issued December 5, 2019. Restriction: Fireplace/woodstove not used during operating hours; Children in care on ground level only; 1st shift (Daytime care); Meets enhanced ratios; and Meets enhanced space. Children were read several books and were shown colors during circle time. Children were observed actively playing with dramatic play. Children were served children were served fish sticks, green beans, oranges, and milk. Children went outside for gross motor play and had access to the climbing structure, push toys, shovels, and a variety of other portable gross motor toys. The attached checklist was used to note the requirements I monitored today. The Operators Statement of Responsibilities, Staff and Training worksheet, and children’s records were completed while I was on site. Ms. Harris reported that she is not currently participating in transportation services, and does not have any firearms onsite. INSPECTIONS: The last sanitation inspection was conducted 07-20-23. The last fire inspection was conducted 08-22-23. The last documented fire drill was conducted 11-1-23. The last documented shelter-in-place or lockdown drill was conducted 10-13-23 The compliance prior to this visit was at 85% Rated License: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. The application and Program Standards worksheet was completed during this visit. Based on the current information received, the facility will receive five points in education, two points in program standards, and one quality point. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The date on the lesson plan was for August, 2023 GS 110-91(12); .0508(a) 830 A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. The first aid sheet was not posted. .0802(h) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. the last playground safety was completed in June 2023. (repeat violation) .0605(q) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Last questionnaire was completed on 11/15/22 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. child medical exam was not in the file or on the premises. GS110-91(1) 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 shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below or email by November 28, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. 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. Technical Assistance: It is time for your son to have his criminal background conducted and completed. His background check has to be done within five business days when he turns 16 years of age. The Verification of Required Information will be completed at the next visit to include your son. 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

NC GS 110-90 · Violation

Name of Operation: FIRST PRIORITIES HOME DAY CARE Facility ID: 60001739 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 11/14/2023 Number Present: 3 Completed Date: 11/14/2023 Age: From 1 To 2 Total Minutes: 180 Time In: 10:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor for compliance with child care requirements. I was greeted by, Tracey Harris, Owner/Operator and we conducted a walk-through of the facility. The program operated with a three-star child care license as a Center Located in a Residence issued December 5, 2019. Restriction: Fireplace/woodstove not used during operating hours; Children in care on ground level only; 1st shift (Daytime care); Meets enhanced ratios; and Meets enhanced space. Children were read several books and were shown colors during circle time. Children were observed actively playing with dramatic play. Children were served children were served fish sticks, green beans, oranges, and milk. Children went outside for gross motor play and had access to the climbing structure, push toys, shovels, and a variety of other portable gross motor toys. The attached checklist was used to note the requirements I monitored today. The Operators Statement of Responsibilities, Staff and Training worksheet, and children’s records were completed while I was on site. Ms. Harris reported that she is not currently participating in transportation services, and does not have any firearms onsite. INSPECTIONS: The last sanitation inspection was conducted 07-20-23. The last fire inspection was conducted 08-22-23. The last documented fire drill was conducted 11-1-23. The last documented shelter-in-place or lockdown drill was conducted 10-13-23 The compliance prior to this visit was at 85% Rated License: Ms. Harris has decided that she wants to reapply for rated license reassessment at this time. The application and Program Standards worksheet was completed during this visit. Based on the current information received, the facility will receive five points in education, two points in program standards, and one quality point. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The date on the lesson plan was for August, 2023 GS 110-91(12); .0508(a) 830 A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. The first aid sheet was not posted. .0802(h) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. the last playground safety was completed in June 2023. (repeat violation) .0605(q) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Last questionnaire was completed on 11/15/22 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. child medical exam was not in the file or on the premises. GS110-91(1) 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 shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below or email by November 28, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. 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. Technical Assistance: It is time for your son to have his criminal background conducted and completed. His background check has to be done within five business days when he turns 16 years of age. The Verification of Required Information will be completed at the next visit to include your son. 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