G.S. 110-90 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 5/8/2025 Number Present: 1 Completed Date: 5/8/2025 Age: From 3 To 3 Total Minutes: 80 Time In: 10:35 AM Time Out: 11:55 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor applicable child care rules. This family childcare home has a four-star rated license and the compliance history percentage prior to this visit was 94%. Two (2) attempted visits were made prior to today’s visit. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I stated the reason for my visit. Ms. Gandy assisted me with today’s visit. The following was monitored during this visit: supervision, capacity, safety, adequate/approved space, program records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There was one(1) child present during the visit. I observed the child engaged in screen time on a tablet. Medication is not currently administered at this family childcare home. The family childcare home holds a permit to operate from the Mecklenburg County Health Department that is valid through November 2025. A sanitation inspection was completed for this family childcare home on 11/26/24 with five (5) demerits and status code A. There are four (4) children enrolled in this family child care home. Ms. Gandy’s certifications for CPR and first aid were current and expire 12/2025. ITS-SIDS is valid through 12/22/24 and has expired. The criminal background check and qualification letter are valid through 2/14/25 and have expired. I checked the ABCMS system during the visit and Ms. Gandy is qualified, but expired. The violations cited during the visit were discussed with Ms. Gandy and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 701 All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch. The outdoor play area has weeds and the grass needs to be cut. .1719(a)(1)&(17) 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). M. Gandy did not complete and submit required forms to complete a CBC prior to the qualification letter expiring on 2/14/25. G.S. 110-90.2 & .2703(n) & (o) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The operator did not complete the required ITS-SIDS training every three (3) years. The certification expired 12/22/24. .1703(a)(4) 1831 A valid qualification letter was not on file and available for review at the facility. A valid qualification letter was not on file for M. Gandy. The current qualification letter expired 2/14/25. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by May 22, 2025. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I shared with Ms. Gandy that the hold harmless status for star rated licensed facilities has been extended until the implementation of the new QRIS system. • During the visit, I encouraged Ms. Gandy to visit the NCRLAP website at www.ncrlap.org for resources on the FCCERS-3 edition and the required 3-month self-study. • During the visit, I emailed the link to the CBC webpage on the DCDEE website to Ms. Gandy. • During the visit, I discussed with Ms. Gandy the need for the equipment outside to be moved when the grass is being cut and also to clear some of the outdoor items to allow more space for the children to play. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .1705 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/26/2024 Number Present: 1 Completed Date: 9/26/2024 Age: From 1 To 1 Total Minutes: 155 Time In: 12:25 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on 9/28/23. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. Ms. Gandy assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored supervision, capacity, group size, indoor/outdoor spaces, safety, program records and permit requirements. The outdoor space was not monitored during today’s visit due to rain. Observations: One (1) child was present during the visit. The child was engaged in rest time. Transportation is currently provided at this family childcare home. The interior and exterior of the vehicle were monitored. The insurance provided by National General Insurance is valid through 9/18/25 and the registration is valid through 11/30/24. Medication is not being administered. Seven (7) children are enrolled in the family childcare home. The seven files were reviewed for compliance with the NC Childcare Rules. The operator’s file was monitored as well. The FCCH has a permit to operate issued from the Mecklenburg County Health Department that is valid through 10/2024. The following documents were given to you prior to today’s visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. The documents were completed during today’s visit. The child care consultant completed the verification form and reminded the operator that this document must be completed by the operator moving forward. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 908 Health questionnaire was not completed annually. The operator's health questionnaire was not completed annually. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Some of the children's files were missing the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Some of the children's files were missing the required parent acknowledgment of the discipline policy. G.S.110-91(10); .1727(a)&(b) 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Children's transportation permission forms were not complete. Some were missing the parent's signature and sections c,d and e were not completed. .1723(5) 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency information, including photographs was not provided for children being transported. .1723(13) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needs to complete 7 hours of on-going training. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A child's file did not contain the signed parent acknowledgement for the summary of the law. GS 110-102 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. A child's file did not contain the parent's signature on the application form. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2024 The health and safety training did not include all of the required topic areas. The topic Recognizing and Responding to suspicions of child maltreatment was last taken on 6/24/19 and was due 6/2024. .1703(c )(1-11) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 10, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the visit, I reminded Ms. Gandy that the water testing, including lead and asbestos must be completed before January 1, 2025. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I discussed with Ms. Gandy that the verification form sent to her prior to today’s visit is to be completed by the operator and returned to the child care consultant via email prior to the annual compliance visit. • During today’s visit, I reviewed the requirements for a written plan of care with Ms. Gandy. 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .1721 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/26/2024 Number Present: 1 Completed Date: 9/26/2024 Age: From 1 To 1 Total Minutes: 155 Time In: 12:25 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on 9/28/23. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. Ms. Gandy assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored supervision, capacity, group size, indoor/outdoor spaces, safety, program records and permit requirements. The outdoor space was not monitored during today’s visit due to rain. Observations: One (1) child was present during the visit. The child was engaged in rest time. Transportation is currently provided at this family childcare home. The interior and exterior of the vehicle were monitored. The insurance provided by National General Insurance is valid through 9/18/25 and the registration is valid through 11/30/24. Medication is not being administered. Seven (7) children are enrolled in the family childcare home. The seven files were reviewed for compliance with the NC Childcare Rules. The operator’s file was monitored as well. The FCCH has a permit to operate issued from the Mecklenburg County Health Department that is valid through 10/2024. The following documents were given to you prior to today’s visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. The documents were completed during today’s visit. The child care consultant completed the verification form and reminded the operator that this document must be completed by the operator moving forward. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 908 Health questionnaire was not completed annually. The operator's health questionnaire was not completed annually. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Some of the children's files were missing the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Some of the children's files were missing the required parent acknowledgment of the discipline policy. G.S.110-91(10); .1727(a)&(b) 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Children's transportation permission forms were not complete. Some were missing the parent's signature and sections c,d and e were not completed. .1723(5) 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency information, including photographs was not provided for children being transported. .1723(13) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needs to complete 7 hours of on-going training. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A child's file did not contain the signed parent acknowledgement for the summary of the law. GS 110-102 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. A child's file did not contain the parent's signature on the application form. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2024 The health and safety training did not include all of the required topic areas. The topic Recognizing and Responding to suspicions of child maltreatment was last taken on 6/24/19 and was due 6/2024. .1703(c )(1-11) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 10, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the visit, I reminded Ms. Gandy that the water testing, including lead and asbestos must be completed before January 1, 2025. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I discussed with Ms. Gandy that the verification form sent to her prior to today’s visit is to be completed by the operator and returned to the child care consultant via email prior to the annual compliance visit. • During today’s visit, I reviewed the requirements for a written plan of care with Ms. Gandy. 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 09.1721 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/26/2024 Number Present: 1 Completed Date: 9/26/2024 Age: From 1 To 1 Total Minutes: 155 Time In: 12:25 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on 9/28/23. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. Ms. Gandy assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored supervision, capacity, group size, indoor/outdoor spaces, safety, program records and permit requirements. The outdoor space was not monitored during today’s visit due to rain. Observations: One (1) child was present during the visit. The child was engaged in rest time. Transportation is currently provided at this family childcare home. The interior and exterior of the vehicle were monitored. The insurance provided by National General Insurance is valid through 9/18/25 and the registration is valid through 11/30/24. Medication is not being administered. Seven (7) children are enrolled in the family childcare home. The seven files were reviewed for compliance with the NC Childcare Rules. The operator’s file was monitored as well. The FCCH has a permit to operate issued from the Mecklenburg County Health Department that is valid through 10/2024. The following documents were given to you prior to today’s visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. The documents were completed during today’s visit. The child care consultant completed the verification form and reminded the operator that this document must be completed by the operator moving forward. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 908 Health questionnaire was not completed annually. The operator's health questionnaire was not completed annually. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Some of the children's files were missing the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Some of the children's files were missing the required parent acknowledgment of the discipline policy. G.S.110-91(10); .1727(a)&(b) 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Children's transportation permission forms were not complete. Some were missing the parent's signature and sections c,d and e were not completed. .1723(5) 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency information, including photographs was not provided for children being transported. .1723(13) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needs to complete 7 hours of on-going training. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A child's file did not contain the signed parent acknowledgement for the summary of the law. GS 110-102 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. A child's file did not contain the parent's signature on the application form. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2024 The health and safety training did not include all of the required topic areas. The topic Recognizing and Responding to suspicions of child maltreatment was last taken on 6/24/19 and was due 6/2024. .1703(c )(1-11) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 10, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the visit, I reminded Ms. Gandy that the water testing, including lead and asbestos must be completed before January 1, 2025. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I discussed with Ms. Gandy that the verification form sent to her prior to today’s visit is to be completed by the operator and returned to the child care consultant via email prior to the annual compliance visit. • During today’s visit, I reviewed the requirements for a written plan of care with Ms. Gandy. 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S.110-91 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/26/2024 Number Present: 1 Completed Date: 9/26/2024 Age: From 1 To 1 Total Minutes: 155 Time In: 12:25 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on 9/28/23. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. Ms. Gandy assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored supervision, capacity, group size, indoor/outdoor spaces, safety, program records and permit requirements. The outdoor space was not monitored during today’s visit due to rain. Observations: One (1) child was present during the visit. The child was engaged in rest time. Transportation is currently provided at this family childcare home. The interior and exterior of the vehicle were monitored. The insurance provided by National General Insurance is valid through 9/18/25 and the registration is valid through 11/30/24. Medication is not being administered. Seven (7) children are enrolled in the family childcare home. The seven files were reviewed for compliance with the NC Childcare Rules. The operator’s file was monitored as well. The FCCH has a permit to operate issued from the Mecklenburg County Health Department that is valid through 10/2024. The following documents were given to you prior to today’s visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. The documents were completed during today’s visit. The child care consultant completed the verification form and reminded the operator that this document must be completed by the operator moving forward. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 908 Health questionnaire was not completed annually. The operator's health questionnaire was not completed annually. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Some of the children's files were missing the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Some of the children's files were missing the required parent acknowledgment of the discipline policy. G.S.110-91(10); .1727(a)&(b) 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Children's transportation permission forms were not complete. Some were missing the parent's signature and sections c,d and e were not completed. .1723(5) 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency information, including photographs was not provided for children being transported. .1723(13) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needs to complete 7 hours of on-going training. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A child's file did not contain the signed parent acknowledgement for the summary of the law. GS 110-102 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. A child's file did not contain the parent's signature on the application form. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2024 The health and safety training did not include all of the required topic areas. The topic Recognizing and Responding to suspicions of child maltreatment was last taken on 6/24/19 and was due 6/2024. .1703(c )(1-11) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 10, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the visit, I reminded Ms. Gandy that the water testing, including lead and asbestos must be completed before January 1, 2025. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I discussed with Ms. Gandy that the verification form sent to her prior to today’s visit is to be completed by the operator and returned to the child care consultant via email prior to the annual compliance visit. • During today’s visit, I reviewed the requirements for a written plan of care with Ms. Gandy. 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 110-102 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/26/2024 Number Present: 1 Completed Date: 9/26/2024 Age: From 1 To 1 Total Minutes: 155 Time In: 12:25 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on 9/28/23. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. Ms. Gandy assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored supervision, capacity, group size, indoor/outdoor spaces, safety, program records and permit requirements. The outdoor space was not monitored during today’s visit due to rain. Observations: One (1) child was present during the visit. The child was engaged in rest time. Transportation is currently provided at this family childcare home. The interior and exterior of the vehicle were monitored. The insurance provided by National General Insurance is valid through 9/18/25 and the registration is valid through 11/30/24. Medication is not being administered. Seven (7) children are enrolled in the family childcare home. The seven files were reviewed for compliance with the NC Childcare Rules. The operator’s file was monitored as well. The FCCH has a permit to operate issued from the Mecklenburg County Health Department that is valid through 10/2024. The following documents were given to you prior to today’s visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. The documents were completed during today’s visit. The child care consultant completed the verification form and reminded the operator that this document must be completed by the operator moving forward. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 908 Health questionnaire was not completed annually. The operator's health questionnaire was not completed annually. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Some of the children's files were missing the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Some of the children's files were missing the required parent acknowledgment of the discipline policy. G.S.110-91(10); .1727(a)&(b) 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Children's transportation permission forms were not complete. Some were missing the parent's signature and sections c,d and e were not completed. .1723(5) 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency information, including photographs was not provided for children being transported. .1723(13) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needs to complete 7 hours of on-going training. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A child's file did not contain the signed parent acknowledgement for the summary of the law. GS 110-102 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. A child's file did not contain the parent's signature on the application form. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2024 The health and safety training did not include all of the required topic areas. The topic Recognizing and Responding to suspicions of child maltreatment was last taken on 6/24/19 and was due 6/2024. .1703(c )(1-11) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 10, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the visit, I reminded Ms. Gandy that the water testing, including lead and asbestos must be completed before January 1, 2025. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I discussed with Ms. Gandy that the verification form sent to her prior to today’s visit is to be completed by the operator and returned to the child care consultant via email prior to the annual compliance visit. • During today’s visit, I reviewed the requirements for a written plan of care with Ms. Gandy. 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/26/2024 Number Present: 1 Completed Date: 9/26/2024 Age: From 1 To 1 Total Minutes: 155 Time In: 12:25 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on 9/28/23. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. Ms. Gandy assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored supervision, capacity, group size, indoor/outdoor spaces, safety, program records and permit requirements. The outdoor space was not monitored during today’s visit due to rain. Observations: One (1) child was present during the visit. The child was engaged in rest time. Transportation is currently provided at this family childcare home. The interior and exterior of the vehicle were monitored. The insurance provided by National General Insurance is valid through 9/18/25 and the registration is valid through 11/30/24. Medication is not being administered. Seven (7) children are enrolled in the family childcare home. The seven files were reviewed for compliance with the NC Childcare Rules. The operator’s file was monitored as well. The FCCH has a permit to operate issued from the Mecklenburg County Health Department that is valid through 10/2024. The following documents were given to you prior to today’s visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. The documents were completed during today’s visit. The child care consultant completed the verification form and reminded the operator that this document must be completed by the operator moving forward. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 908 Health questionnaire was not completed annually. The operator's health questionnaire was not completed annually. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Some of the children's files were missing the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. Some of the children's files were missing the required parent acknowledgment of the discipline policy. G.S.110-91(10); .1727(a)&(b) 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Children's transportation permission forms were not complete. Some were missing the parent's signature and sections c,d and e were not completed. .1723(5) 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency information, including photographs was not provided for children being transported. .1723(13) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needs to complete 7 hours of on-going training. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A child's file did not contain the signed parent acknowledgement for the summary of the law. GS 110-102 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. A child's file did not contain the parent's signature on the application form. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2024 The health and safety training did not include all of the required topic areas. The topic Recognizing and Responding to suspicions of child maltreatment was last taken on 6/24/19 and was due 6/2024. .1703(c )(1-11) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 10, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that the hold harmless status has been extended for child care facilities until the new QRIS is implemented per Senate Bill 425. • During the visit, I reminded Ms. Gandy that the water testing, including lead and asbestos must be completed before January 1, 2025. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I discussed with Ms. Gandy that the verification form sent to her prior to today’s visit is to be completed by the operator and returned to the child care consultant via email prior to the annual compliance visit. • During today’s visit, I reviewed the requirements for a written plan of care with Ms. Gandy. 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 110-102 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 4/9/2024 Number Present: 2 Completed Date: 4/9/2024 Age: From 0 To 1 Total Minutes: 85 Time In: 09:25 AM Time Out: 10:50 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor applicable child care rules. This family childcare home has a four-star rated license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I stated the reason for my visit. Ms. Gandy assisted me with today’s visit. The following was monitored during this visit: supervision, capacity, safety, adequate/approved space, program records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were two (2) children present during the visit. I observed the child engaged in transitioning from arrival time and playing in a mobile activity center. Medication is currently not administered at this family childcare home. There are four (4) children enrolled in this family child care home. Ms. Gandy’s trainings for CPR and first aid and ITS-SIDS are current and valid. This family childcare home holds a permit to operate from the Mecklenburg Health Department that is valid through October 2024. The violations cited during the visit were discussed with Ms. Gandy and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 701 All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch. There were broken outdoor toys, weeds and overgrown grass in the outdoor learning environment. .1719(a)(1)&(17) 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home. A Summary of the Law was not posted in the family childcare home. GS 110-102 1735 The daily schedule, activity plan, infant feeding plan, allergy posting, SIDS Sleep Chart/visual check were not maintained on file for a minimum of 30 days from the revision or replacement date. The sleep chart/visual check documents for February and March 2024 were not available for review. .1721((f)(4)(A) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by April 22, 2024. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that her family childcare home is in cohort #2. The prep year is from 7/1/24-6/30/25 and the reassessment year is from 7/1/25-6/30/26. • During the visit, I reminded Ms. Gandy regarding the water testing requirement for FCCH’s. Clean Classrooms for Carolina Kids will assist FCCH’s with this requirement that is due before or by January 1, 2025. Pre-enrollment is required for this service and can be done at www.cleanwaterforUSkids.org/carolina. • During the visit, I reminded Ms. Gandy to check her file, additional caregiver’s file and children’s files to ensure that they are in compliance with NC Child Care rules. I recommended that she refer to her latest verification form included in the last AC visit summary packet to review any certifications/documents that are due for renewal. • During the visit, I printed a copy of the FCCH Summary of the NC Child Care Law poster for Ms. Gandy to post. • During the visit, I discussed with Ms. Gandy the need to clear the broken outdoor play equipment from outside and get the lawn mowed to remove weeds and overgrown grass. • During the visit, I discussed with Ms. Gandy about clearing space in the indoor space for the children by emptying the new toys from the cardboard boxes and removing any items that are not in use. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .1705 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/28/2023 Number Present: 0 Completed Date: 9/28/2023 Age: From 0 To 0 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on September 29, 2022. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. During today’s visit, there were zero (0) children present. Ms. Gandy shared that she has two (2) children enrolled in her family childcare home, but they were not in attendance this week. I shared that I could do a partial visit but would need to return in the near future to complete her annual compliance visit. Ms. Gandy understood and assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored, indoor/outdoor spaces, safety, program records and permit requirements. Observations: I monitored the indoor and outdoor spaces and reviewed required postings. The operator’s file and the children’s files were monitored as well for compliance with NC Child Care Rules. Ms. Gandy shared that she is no longer providing transportation. Medication is not being administered. This family childcare home holds a permit to operate from the Mecklenburg County Health Department valid through October 2024. A sanitation inspection was conducted on 9/22/23. The following documents were given to you and completed during the visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A child's file did not contain the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator did not complete the required number of on-going training hours. 7.5 hours are still needed to meet requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home. The summary of the Law was not posted in the family childcare home. GS 110-102 1828 The Family Child Care Home operator did not discuss the operational policies with parents on or before the child's first day of attendance. A child's file did not contain the parent's acknowledgement for receipt of the operational policies. 10A NCAC 09. 1715(b) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. A child's file did not contain the parent acknowledgment of the Shaken Baby policy. .1726(b)&(c) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 12, 2023. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 I will return in the near future to conduct an “other” visit to complete the annual compliance visit that was started today. During the second visit, an additional checklist will be completed. Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that her family childcare home is in cohort #2. Her prep year is from 7/1/24-6/30/25 and the reassessment year will be from 7/1/25-6/30/26. We also discussed the self-study. • During the visit, I provided a copy of the Summary of the Law poster for Ms. Gandy to post and a copy of the health questionnaire. • The U.S. Consumer Product Safety Commission has recalled a few items. I’ve provided you with a description of a few more product recalls with a link summarizing the recall and associated product. Boon Flair and Flair Elite Highchairs: https://www.cpsc.gov/Recalls/2023/TOMY-Recalls-Boon-Flair-and-Flair-Elite-Highchairs-Due-to-Fall-Hazard?utm_medium=email&utm_source=govdelivery ICraves Infant High Chairs: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-iCraves-Infant-High-Chairs-Due-to-Suffocation-Entrapment-and-Fall-Hazards-Failure-to-Meet-Federal-Safety-Standards Kids Bike Helmets: • Tengingyue Vera Natura Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-Tengingyue-Vera-Natura-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets-Sold-Exclusively-on-Walmart-com • Multi-Purpose Kids Bike Helmets: https://www.cpsc.gov/Recalls/2023/Multi-Purpose-Kids-Bike-Helmets-Recalled-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Bicycle-Helmet-Standard-Requirements-Sold-by-Ecnup-Exclusively-on-Amazon-com-Recall-Alert • SQM Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-SQM-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets • Toddler Towers: https://www.cpsc.gov/Recalls/2023/The-Simplay3-Company-Recalls-Toddler-Towers-Due-to-Fall-and-Injury-Hazards 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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.

10A NCAC 09. 1715 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/28/2023 Number Present: 0 Completed Date: 9/28/2023 Age: From 0 To 0 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on September 29, 2022. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. During today’s visit, there were zero (0) children present. Ms. Gandy shared that she has two (2) children enrolled in her family childcare home, but they were not in attendance this week. I shared that I could do a partial visit but would need to return in the near future to complete her annual compliance visit. Ms. Gandy understood and assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored, indoor/outdoor spaces, safety, program records and permit requirements. Observations: I monitored the indoor and outdoor spaces and reviewed required postings. The operator’s file and the children’s files were monitored as well for compliance with NC Child Care Rules. Ms. Gandy shared that she is no longer providing transportation. Medication is not being administered. This family childcare home holds a permit to operate from the Mecklenburg County Health Department valid through October 2024. A sanitation inspection was conducted on 9/22/23. The following documents were given to you and completed during the visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A child's file did not contain the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator did not complete the required number of on-going training hours. 7.5 hours are still needed to meet requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home. The summary of the Law was not posted in the family childcare home. GS 110-102 1828 The Family Child Care Home operator did not discuss the operational policies with parents on or before the child's first day of attendance. A child's file did not contain the parent's acknowledgement for receipt of the operational policies. 10A NCAC 09. 1715(b) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. A child's file did not contain the parent acknowledgment of the Shaken Baby policy. .1726(b)&(c) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 12, 2023. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 I will return in the near future to conduct an “other” visit to complete the annual compliance visit that was started today. During the second visit, an additional checklist will be completed. Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that her family childcare home is in cohort #2. Her prep year is from 7/1/24-6/30/25 and the reassessment year will be from 7/1/25-6/30/26. We also discussed the self-study. • During the visit, I provided a copy of the Summary of the Law poster for Ms. Gandy to post and a copy of the health questionnaire. • The U.S. Consumer Product Safety Commission has recalled a few items. I’ve provided you with a description of a few more product recalls with a link summarizing the recall and associated product. Boon Flair and Flair Elite Highchairs: https://www.cpsc.gov/Recalls/2023/TOMY-Recalls-Boon-Flair-and-Flair-Elite-Highchairs-Due-to-Fall-Hazard?utm_medium=email&utm_source=govdelivery ICraves Infant High Chairs: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-iCraves-Infant-High-Chairs-Due-to-Suffocation-Entrapment-and-Fall-Hazards-Failure-to-Meet-Federal-Safety-Standards Kids Bike Helmets: • Tengingyue Vera Natura Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-Tengingyue-Vera-Natura-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets-Sold-Exclusively-on-Walmart-com • Multi-Purpose Kids Bike Helmets: https://www.cpsc.gov/Recalls/2023/Multi-Purpose-Kids-Bike-Helmets-Recalled-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Bicycle-Helmet-Standard-Requirements-Sold-by-Ecnup-Exclusively-on-Amazon-com-Recall-Alert • SQM Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-SQM-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets • Toddler Towers: https://www.cpsc.gov/Recalls/2023/The-Simplay3-Company-Recalls-Toddler-Towers-Due-to-Fall-and-Injury-Hazards 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 09.1721 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/28/2023 Number Present: 0 Completed Date: 9/28/2023 Age: From 0 To 0 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on September 29, 2022. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. During today’s visit, there were zero (0) children present. Ms. Gandy shared that she has two (2) children enrolled in her family childcare home, but they were not in attendance this week. I shared that I could do a partial visit but would need to return in the near future to complete her annual compliance visit. Ms. Gandy understood and assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored, indoor/outdoor spaces, safety, program records and permit requirements. Observations: I monitored the indoor and outdoor spaces and reviewed required postings. The operator’s file and the children’s files were monitored as well for compliance with NC Child Care Rules. Ms. Gandy shared that she is no longer providing transportation. Medication is not being administered. This family childcare home holds a permit to operate from the Mecklenburg County Health Department valid through October 2024. A sanitation inspection was conducted on 9/22/23. The following documents were given to you and completed during the visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A child's file did not contain the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator did not complete the required number of on-going training hours. 7.5 hours are still needed to meet requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home. The summary of the Law was not posted in the family childcare home. GS 110-102 1828 The Family Child Care Home operator did not discuss the operational policies with parents on or before the child's first day of attendance. A child's file did not contain the parent's acknowledgement for receipt of the operational policies. 10A NCAC 09. 1715(b) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. A child's file did not contain the parent acknowledgment of the Shaken Baby policy. .1726(b)&(c) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 12, 2023. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 I will return in the near future to conduct an “other” visit to complete the annual compliance visit that was started today. During the second visit, an additional checklist will be completed. Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that her family childcare home is in cohort #2. Her prep year is from 7/1/24-6/30/25 and the reassessment year will be from 7/1/25-6/30/26. We also discussed the self-study. • During the visit, I provided a copy of the Summary of the Law poster for Ms. Gandy to post and a copy of the health questionnaire. • The U.S. Consumer Product Safety Commission has recalled a few items. I’ve provided you with a description of a few more product recalls with a link summarizing the recall and associated product. Boon Flair and Flair Elite Highchairs: https://www.cpsc.gov/Recalls/2023/TOMY-Recalls-Boon-Flair-and-Flair-Elite-Highchairs-Due-to-Fall-Hazard?utm_medium=email&utm_source=govdelivery ICraves Infant High Chairs: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-iCraves-Infant-High-Chairs-Due-to-Suffocation-Entrapment-and-Fall-Hazards-Failure-to-Meet-Federal-Safety-Standards Kids Bike Helmets: • Tengingyue Vera Natura Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-Tengingyue-Vera-Natura-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets-Sold-Exclusively-on-Walmart-com • Multi-Purpose Kids Bike Helmets: https://www.cpsc.gov/Recalls/2023/Multi-Purpose-Kids-Bike-Helmets-Recalled-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Bicycle-Helmet-Standard-Requirements-Sold-by-Ecnup-Exclusively-on-Amazon-com-Recall-Alert • SQM Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-SQM-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets • Toddler Towers: https://www.cpsc.gov/Recalls/2023/The-Simplay3-Company-Recalls-Toddler-Towers-Due-to-Fall-and-Injury-Hazards 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 110-102 · Violation

Name of Operation: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/28/2023 Number Present: 0 Completed Date: 9/28/2023 Age: From 0 To 0 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on September 29, 2022. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. During today’s visit, there were zero (0) children present. Ms. Gandy shared that she has two (2) children enrolled in her family childcare home, but they were not in attendance this week. I shared that I could do a partial visit but would need to return in the near future to complete her annual compliance visit. Ms. Gandy understood and assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored, indoor/outdoor spaces, safety, program records and permit requirements. Observations: I monitored the indoor and outdoor spaces and reviewed required postings. The operator’s file and the children’s files were monitored as well for compliance with NC Child Care Rules. Ms. Gandy shared that she is no longer providing transportation. Medication is not being administered. This family childcare home holds a permit to operate from the Mecklenburg County Health Department valid through October 2024. A sanitation inspection was conducted on 9/22/23. The following documents were given to you and completed during the visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A child's file did not contain the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator did not complete the required number of on-going training hours. 7.5 hours are still needed to meet requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home. The summary of the Law was not posted in the family childcare home. GS 110-102 1828 The Family Child Care Home operator did not discuss the operational policies with parents on or before the child's first day of attendance. A child's file did not contain the parent's acknowledgement for receipt of the operational policies. 10A NCAC 09. 1715(b) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. A child's file did not contain the parent acknowledgment of the Shaken Baby policy. .1726(b)&(c) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 12, 2023. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 I will return in the near future to conduct an “other” visit to complete the annual compliance visit that was started today. During the second visit, an additional checklist will be completed. Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that her family childcare home is in cohort #2. Her prep year is from 7/1/24-6/30/25 and the reassessment year will be from 7/1/25-6/30/26. We also discussed the self-study. • During the visit, I provided a copy of the Summary of the Law poster for Ms. Gandy to post and a copy of the health questionnaire. • The U.S. Consumer Product Safety Commission has recalled a few items. I’ve provided you with a description of a few more product recalls with a link summarizing the recall and associated product. Boon Flair and Flair Elite Highchairs: https://www.cpsc.gov/Recalls/2023/TOMY-Recalls-Boon-Flair-and-Flair-Elite-Highchairs-Due-to-Fall-Hazard?utm_medium=email&utm_source=govdelivery ICraves Infant High Chairs: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-iCraves-Infant-High-Chairs-Due-to-Suffocation-Entrapment-and-Fall-Hazards-Failure-to-Meet-Federal-Safety-Standards Kids Bike Helmets: • Tengingyue Vera Natura Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-Tengingyue-Vera-Natura-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets-Sold-Exclusively-on-Walmart-com • Multi-Purpose Kids Bike Helmets: https://www.cpsc.gov/Recalls/2023/Multi-Purpose-Kids-Bike-Helmets-Recalled-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Bicycle-Helmet-Standard-Requirements-Sold-by-Ecnup-Exclusively-on-Amazon-com-Recall-Alert • SQM Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-SQM-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets • Toddler Towers: https://www.cpsc.gov/Recalls/2023/The-Simplay3-Company-Recalls-Toddler-Towers-Due-to-Fall-and-Injury-Hazards 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: IN THE BEGINNING GOD CREATED CHILDCARE CENTER Facility ID: 60004004 Consultant: STEPHANIE PALMER Operation Type: Family CC Home Case Number: Visit Date: 9/28/2023 Number Present: 0 Completed Date: 9/28/2023 Age: From 0 To 0 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this visit was to conduct an annual compliance visit. The last annual compliance visit was conducted on September 29, 2022. The compliance history percentage for this family childcare home is 93% for the previous 18-month period. This family childcare home currently holds a 4-star rated license. Upon arrival, I was greeted by Ms. Marsha Gandy, owner/operator. I shared the reason for the visit. During today’s visit, there were zero (0) children present. Ms. Gandy shared that she has two (2) children enrolled in her family childcare home, but they were not in attendance this week. I shared that I could do a partial visit but would need to return in the near future to complete her annual compliance visit. Ms. Gandy understood and assisted me with today’s visit. I used the “Annual Compliance Monitoring Checklist for Family Child Care Homes” as a monitoring tool during today’s visit. I monitored, indoor/outdoor spaces, safety, program records and permit requirements. Observations: I monitored the indoor and outdoor spaces and reviewed required postings. The operator’s file and the children’s files were monitored as well for compliance with NC Child Care Rules. Ms. Gandy shared that she is no longer providing transportation. Medication is not being administered. This family childcare home holds a permit to operate from the Mecklenburg County Health Department valid through October 2024. A sanitation inspection was conducted on 9/22/23. The following documents were given to you and completed during the visit: -VERIFICATION OF REQUIRED INFORMATION FOR OPERATOR AND ADDITIONAL CAREGIVERS. -The OPERATOR’S STATEMENTS OF RESPONSIBILITY. A copy of the computer-generated visit summary was given to you along with a copy of the enrollment/staff/child worksheet and the “Annual Compliance Monitoring Checklist for Family Child Care Homes”. The violations observed during the visit were discussed with Ms. Gandy at the end of the visit and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A child's file did not contain the required health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator did not complete the required number of on-going training hours. 7.5 hours are still needed to meet requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home. The summary of the Law was not posted in the family childcare home. GS 110-102 1828 The Family Child Care Home operator did not discuss the operational policies with parents on or before the child's first day of attendance. A child's file did not contain the parent's acknowledgement for receipt of the operational policies. 10A NCAC 09. 1715(b) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. A child's file did not contain the parent acknowledgment of the Shaken Baby policy. .1726(b)&(c) All violations documented above must be corrected immediately. A letter of compliance needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email or mail by October 12, 2023. If applicable, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 I will return in the near future to conduct an “other” visit to complete the annual compliance visit that was started today. During the second visit, an additional checklist will be completed. Technical Assistance/Resources: • During the visit, I reminded Ms. Gandy that her family childcare home is in cohort #2. Her prep year is from 7/1/24-6/30/25 and the reassessment year will be from 7/1/25-6/30/26. We also discussed the self-study. • During the visit, I provided a copy of the Summary of the Law poster for Ms. Gandy to post and a copy of the health questionnaire. • The U.S. Consumer Product Safety Commission has recalled a few items. I’ve provided you with a description of a few more product recalls with a link summarizing the recall and associated product. Boon Flair and Flair Elite Highchairs: https://www.cpsc.gov/Recalls/2023/TOMY-Recalls-Boon-Flair-and-Flair-Elite-Highchairs-Due-to-Fall-Hazard?utm_medium=email&utm_source=govdelivery ICraves Infant High Chairs: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-iCraves-Infant-High-Chairs-Due-to-Suffocation-Entrapment-and-Fall-Hazards-Failure-to-Meet-Federal-Safety-Standards Kids Bike Helmets: • Tengingyue Vera Natura Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-Tengingyue-Vera-Natura-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets-Sold-Exclusively-on-Walmart-com • Multi-Purpose Kids Bike Helmets: https://www.cpsc.gov/Recalls/2023/Multi-Purpose-Kids-Bike-Helmets-Recalled-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Bicycle-Helmet-Standard-Requirements-Sold-by-Ecnup-Exclusively-on-Amazon-com-Recall-Alert • SQM Bicycle Helmets: https://www.cpsc.gov/Newsroom/News-Releases/2023/CPSC-Warns-Consumers-to-Immediately-Stop-Using-SQM-Bicycle-Helmets-Due-to-Risk-of-Head-Injury-Failure-to-Meet-Federal-Safety-Standard-for-Bicycle-Helmets • Toddler Towers: https://www.cpsc.gov/Recalls/2023/The-Simplay3-Company-Recalls-Toddler-Towers-Due-to-Fall-and-Injury-Hazards 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 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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