LA Petite Academy

10A NCAC 09 .0304 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 4/14/2026 Number Present: 84 Completed Date: 4/14/2026 Age: From 0 To 5 Total Minutes: 215 Time In: 10:05 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 90%. Upon arrival, I was greeted by Ms. Venita West, Assistant Director and Ms. Kizzy Roseboro, administrator. I shared the reason for the visit and Ms. Roseboro and Ms. West assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in choice activities, outdoor play time on the playgrounds, handwashing procedures, table activities and the individual needs of the infant and young toddlers were being met by the teachers. Medication is not currently administered at this facility. The facility received their order of new vanities. Ms. Roseboro shared that the vanities will be installed in three (3) classrooms on 4/15/26. The last sanitation inspection was on 11/10/25 with five (5) demerits and a superior classification. The last fire inspection was conducted on 12/29/25. There were four (4) new staff members hired since the facility’s last AC visit on 10/7/25. I monitored the personnel and medical files for the new staff members. A staff and training worksheet was completed by the childcare consultant. The violations cited during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The completed fire inspection report was not submitted to the DCDEE within one week. 10A NCAC 09 .0304(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In space 1b, the cots were not individually assigned and identified for each child. 15A NCAC 18A .2821(b) & (c) 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. In space #6, an aerosol can was on a shelf in an unlocked closet within the classroom. .2820(b) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. The medical report for staff member R.R. was completed after employment began. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. The TB screening for staff member R.R. was completed after employment began. .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Orientation for new staff members, E.L., R.R. and R.K. was completed as required. .1101(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Staff members K.W. and R.R. did not complete the required policy review. .0608(d)(1-4) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member R.R. did not complete the required training which was due 1/2026. .1102(g) 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 before or by April 28, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reviewed the pathway choices with Ms. Roseboro. The facility has chosen to apply for the star rated license via Pathway 2. I reviewed the required paperwork, next steps and timeline for completion with Ms. Roseboro. • During the visit, Ms. Roseboro shared that the facility completed an outreach assessment in November 2025 and that it was a helpful tool. • During the walk-through, I recommended to Ms. Roseboro that the mulch on the preschool playground be raked. • During the visit, I reminded administration staff that the fire inspection report must be submitted to the DCDEE within one week of completion. The report may be scanned and sent to the childcare consultant. During the visit, I reminded Ms. Roseboro to submit the preservice form for the administrator's position so that I may update the administrator information in the Regulatory system for this facility. 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 or Ebony Duncan, supervisor at ebony.duncan@dhhs.nc.gov or 704-594-0043. Thank you. 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 .0701 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 4/14/2026 Number Present: 84 Completed Date: 4/14/2026 Age: From 0 To 5 Total Minutes: 215 Time In: 10:05 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 90%. Upon arrival, I was greeted by Ms. Venita West, Assistant Director and Ms. Kizzy Roseboro, administrator. I shared the reason for the visit and Ms. Roseboro and Ms. West assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in choice activities, outdoor play time on the playgrounds, handwashing procedures, table activities and the individual needs of the infant and young toddlers were being met by the teachers. Medication is not currently administered at this facility. The facility received their order of new vanities. Ms. Roseboro shared that the vanities will be installed in three (3) classrooms on 4/15/26. The last sanitation inspection was on 11/10/25 with five (5) demerits and a superior classification. The last fire inspection was conducted on 12/29/25. There were four (4) new staff members hired since the facility’s last AC visit on 10/7/25. I monitored the personnel and medical files for the new staff members. A staff and training worksheet was completed by the childcare consultant. The violations cited during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The completed fire inspection report was not submitted to the DCDEE within one week. 10A NCAC 09 .0304(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In space 1b, the cots were not individually assigned and identified for each child. 15A NCAC 18A .2821(b) & (c) 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. In space #6, an aerosol can was on a shelf in an unlocked closet within the classroom. .2820(b) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. The medical report for staff member R.R. was completed after employment began. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. The TB screening for staff member R.R. was completed after employment began. .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Orientation for new staff members, E.L., R.R. and R.K. was completed as required. .1101(a) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Staff members K.W. and R.R. did not complete the required policy review. .0608(d)(1-4) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member R.R. did not complete the required training which was due 1/2026. .1102(g) 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 before or by April 28, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reviewed the pathway choices with Ms. Roseboro. The facility has chosen to apply for the star rated license via Pathway 2. I reviewed the required paperwork, next steps and timeline for completion with Ms. Roseboro. • During the visit, Ms. Roseboro shared that the facility completed an outreach assessment in November 2025 and that it was a helpful tool. • During the walk-through, I recommended to Ms. Roseboro that the mulch on the preschool playground be raked. • During the visit, I reminded administration staff that the fire inspection report must be submitted to the DCDEE within one week of completion. The report may be scanned and sent to the childcare consultant. During the visit, I reminded Ms. Roseboro to submit the preservice form for the administrator's position so that I may update the administrator information in the Regulatory system for this facility. 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 or Ebony Duncan, supervisor at ebony.duncan@dhhs.nc.gov or 704-594-0043. Thank you. 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 .0701 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/7/2025 Number Present: 59 Completed Date: 10/7/2025 Age: From 0 To 4 Total Minutes: 295 Time In: 08:45 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. This facility’s last annual compliance visit was on October 8, 2024. The compliance history percentage for the 18-month period is 95%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Kizzy Roseboro, administrator. I shared the reason for the visit. Ms. Roseboro assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in circle time, choice activities, table activities, outdoor play time, transitioning from breakfast time and the individual needs of the infants and young toddlers were being met by the teachers. Four (4) staff files and eleven (11) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were two (2) new staff members hired since the facility’s last RU visit on 4/3/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on the template by the administrator on 6/10/24. Medication is currently administered at this facility. The storage of the diaper creams was monitored along with the parent authorization forms. Transportation is provided at this facility. The interior and exterior of the two (2) buses were monitored during the visit. The registrations are valid through 12/2025 and 11/2025. The insurance coverage provided by ACE American Insurance Company is valid from 4/1/25-4/1/26. The last sanitation inspection was conducted on 1/10/25 with thirteen (13) demerits and a superior classification. The last fire inspection was conducted on 1/30/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. The red carpet in space #5 had dark stains on it and needs to be cleaned. 15A NCAC 18A .2824(a)&(b) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In spaces #4 and #6, the cots were labeled for each child. 15A NCAC 18A .2821(b) & (c) 721 All equipment and furnishings were not in good repair. On the toddler playground, the blue riding toys had chipping paint on the handle bars. G.S. 110-91(6); .0601(b) 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. In space #7, the closet was unlocked and contained personal handbags. .2820(b) 847 Parent's medication authorization did not include required information. The amount of the medication to give was not documented on two parent authorization forms. 10A NCAC 09 .0803(4)(6-9) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff member, K.H. completed the medical assessment after employment began. 10A NCAC 09 .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Staff member, N.N. did not complete the required orientation within the first 6 weeks of employment. .1101(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member, F.S. needs 8.5 additional hours to meet the on-going training requirements that were due 9/2025. .1103(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A shelter-in-place or lockdown drill was not completed in June 2025 as required. .0604(u);.0302(d)(8) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not updated annually as required. .0607(e) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by October 21, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I discussed the new QRIS system and Pathways to the stars with Ms. Roseboro and Ms. Venita West, Assistant Director. We discussed the pathway chosen by the facility administrator and I shared required documents. Administration is deciding between pathways 1 and 2. A timeframe for completion was discussed and documented on the Pathways discussion form and a signed copy of the form was provided during the visit. • During the visit, I shared that an updated Summary of the Law is available on the DCDEE website under Provider Documents and Forms. • During the visit, Ms. West asked a question regarding health and safety trainings. I shared that health and safety trainings are to be redone every 5 years, but some trainings may require earlier renewals such as cpr/first aid and ITS-SIDS. • During the visit, I showed Ms. Roseboro how to access the EPR template from the DCDEE website and the contact information for technical assistance to access the facility’s current template. 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 .0803 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/7/2025 Number Present: 59 Completed Date: 10/7/2025 Age: From 0 To 4 Total Minutes: 295 Time In: 08:45 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. This facility’s last annual compliance visit was on October 8, 2024. The compliance history percentage for the 18-month period is 95%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Kizzy Roseboro, administrator. I shared the reason for the visit. Ms. Roseboro assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in circle time, choice activities, table activities, outdoor play time, transitioning from breakfast time and the individual needs of the infants and young toddlers were being met by the teachers. Four (4) staff files and eleven (11) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were two (2) new staff members hired since the facility’s last RU visit on 4/3/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on the template by the administrator on 6/10/24. Medication is currently administered at this facility. The storage of the diaper creams was monitored along with the parent authorization forms. Transportation is provided at this facility. The interior and exterior of the two (2) buses were monitored during the visit. The registrations are valid through 12/2025 and 11/2025. The insurance coverage provided by ACE American Insurance Company is valid from 4/1/25-4/1/26. The last sanitation inspection was conducted on 1/10/25 with thirteen (13) demerits and a superior classification. The last fire inspection was conducted on 1/30/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. The red carpet in space #5 had dark stains on it and needs to be cleaned. 15A NCAC 18A .2824(a)&(b) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In spaces #4 and #6, the cots were labeled for each child. 15A NCAC 18A .2821(b) & (c) 721 All equipment and furnishings were not in good repair. On the toddler playground, the blue riding toys had chipping paint on the handle bars. G.S. 110-91(6); .0601(b) 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. In space #7, the closet was unlocked and contained personal handbags. .2820(b) 847 Parent's medication authorization did not include required information. The amount of the medication to give was not documented on two parent authorization forms. 10A NCAC 09 .0803(4)(6-9) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff member, K.H. completed the medical assessment after employment began. 10A NCAC 09 .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Staff member, N.N. did not complete the required orientation within the first 6 weeks of employment. .1101(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member, F.S. needs 8.5 additional hours to meet the on-going training requirements that were due 9/2025. .1103(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A shelter-in-place or lockdown drill was not completed in June 2025 as required. .0604(u);.0302(d)(8) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not updated annually as required. .0607(e) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by October 21, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I discussed the new QRIS system and Pathways to the stars with Ms. Roseboro and Ms. Venita West, Assistant Director. We discussed the pathway chosen by the facility administrator and I shared required documents. Administration is deciding between pathways 1 and 2. A timeframe for completion was discussed and documented on the Pathways discussion form and a signed copy of the form was provided during the visit. • During the visit, I shared that an updated Summary of the Law is available on the DCDEE website under Provider Documents and Forms. • During the visit, Ms. West asked a question regarding health and safety trainings. I shared that health and safety trainings are to be redone every 5 years, but some trainings may require earlier renewals such as cpr/first aid and ITS-SIDS. • During the visit, I showed Ms. Roseboro how to access the EPR template from the DCDEE website and the contact information for technical assistance to access the facility’s current template. 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: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/7/2025 Number Present: 59 Completed Date: 10/7/2025 Age: From 0 To 4 Total Minutes: 295 Time In: 08:45 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. This facility’s last annual compliance visit was on October 8, 2024. The compliance history percentage for the 18-month period is 95%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Kizzy Roseboro, administrator. I shared the reason for the visit. Ms. Roseboro assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in circle time, choice activities, table activities, outdoor play time, transitioning from breakfast time and the individual needs of the infants and young toddlers were being met by the teachers. Four (4) staff files and eleven (11) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were two (2) new staff members hired since the facility’s last RU visit on 4/3/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on the template by the administrator on 6/10/24. Medication is currently administered at this facility. The storage of the diaper creams was monitored along with the parent authorization forms. Transportation is provided at this facility. The interior and exterior of the two (2) buses were monitored during the visit. The registrations are valid through 12/2025 and 11/2025. The insurance coverage provided by ACE American Insurance Company is valid from 4/1/25-4/1/26. The last sanitation inspection was conducted on 1/10/25 with thirteen (13) demerits and a superior classification. The last fire inspection was conducted on 1/30/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. The red carpet in space #5 had dark stains on it and needs to be cleaned. 15A NCAC 18A .2824(a)&(b) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In spaces #4 and #6, the cots were labeled for each child. 15A NCAC 18A .2821(b) & (c) 721 All equipment and furnishings were not in good repair. On the toddler playground, the blue riding toys had chipping paint on the handle bars. G.S. 110-91(6); .0601(b) 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. In space #7, the closet was unlocked and contained personal handbags. .2820(b) 847 Parent's medication authorization did not include required information. The amount of the medication to give was not documented on two parent authorization forms. 10A NCAC 09 .0803(4)(6-9) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff member, K.H. completed the medical assessment after employment began. 10A NCAC 09 .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Staff member, N.N. did not complete the required orientation within the first 6 weeks of employment. .1101(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member, F.S. needs 8.5 additional hours to meet the on-going training requirements that were due 9/2025. .1103(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A shelter-in-place or lockdown drill was not completed in June 2025 as required. .0604(u);.0302(d)(8) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not updated annually as required. .0607(e) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by October 21, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I discussed the new QRIS system and Pathways to the stars with Ms. Roseboro and Ms. Venita West, Assistant Director. We discussed the pathway chosen by the facility administrator and I shared required documents. Administration is deciding between pathways 1 and 2. A timeframe for completion was discussed and documented on the Pathways discussion form and a signed copy of the form was provided during the visit. • During the visit, I shared that an updated Summary of the Law is available on the DCDEE website under Provider Documents and Forms. • During the visit, Ms. West asked a question regarding health and safety trainings. I shared that health and safety trainings are to be redone every 5 years, but some trainings may require earlier renewals such as cpr/first aid and ITS-SIDS. • During the visit, I showed Ms. Roseboro how to access the EPR template from the DCDEE website and the contact information for technical assistance to access the facility’s current template. 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 .0701 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 82 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 160 Time In: 09:50 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Kizzy Roseboro, Assistant Director. I shared the reason for the visit. Ms. Roseboro assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of eighty-two (82) children present during the visit. I observed children engaged in choice activities, diaper changing and handwashing procedures, playtime in the outdoor environment and the individual needs of the infants were being met by the teacher. Medication is not currently administered at this facility. The last sanitation inspection was on 1/10/25 with thirteen (13) demerits and a superior classification. The last fire inspection was conducted on 1/30/25. There were two (2) new staff members hired since the facility’s last annual compliance visit on 10/24/24. The files were reviewed for compliance with NC Childcare Rules and the childcare consultant completed a staff and training worksheet during the visit. The violations cited during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A staff/child ratio sheet was not posted in space #4. .0713(a)(10), (c) & (f)(3); .2818(e) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. A monthly playground inspection was not completed for October 2024. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff members C. M. and J. T. did not complete medical reports as required. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff member, J.T. did not complete the TB screening as required. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member, J.T. did not complete the required emergency information form on or before the first day of work. .0701(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 before or by April 17, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Roseboro about the hold harmless status for licensed facilities until the new QRIS is implemented. • During the visit, Ms. Roseboro asked if it was ok to complete the incident log monthly. I shared with her that the incident log must be completed any time an incident report is completed. Please rule 10A NCAC 09 .0802 (g) on page 30 of the NC Child Care Rules. • During the visit, I recommended to Ms. Roseboro that the mulch on the preschool playground be raked to redistribute the mulch more evenly. • During the visit, I discussed with Ms. Roseboro the difference between the new QRIS system and the 3’s in regards to the new editions of the ERS books. I recommended that she visit the DCDEE website under the “What’s New” tab and click on QRIS to learn about the new system. I also recommended that she visit ncrlap.org for more information on “getting ready for the 3’s. 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

10A NCAC 09 .0802 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 82 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 160 Time In: 09:50 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star license and the compliance history percentage prior to this visit was 94%. Upon arrival, I was greeted by Ms. Kizzy Roseboro, Assistant Director. I shared the reason for the visit. Ms. Roseboro assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of eighty-two (82) children present during the visit. I observed children engaged in choice activities, diaper changing and handwashing procedures, playtime in the outdoor environment and the individual needs of the infants were being met by the teacher. Medication is not currently administered at this facility. The last sanitation inspection was on 1/10/25 with thirteen (13) demerits and a superior classification. The last fire inspection was conducted on 1/30/25. There were two (2) new staff members hired since the facility’s last annual compliance visit on 10/24/24. The files were reviewed for compliance with NC Childcare Rules and the childcare consultant completed a staff and training worksheet during the visit. The violations cited during the visit were discussed with Ms. Roseboro and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A staff/child ratio sheet was not posted in space #4. .0713(a)(10), (c) & (f)(3); .2818(e) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. A monthly playground inspection was not completed for October 2024. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff members C. M. and J. T. did not complete medical reports as required. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff member, J.T. did not complete the TB screening as required. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member, J.T. did not complete the required emergency information form on or before the first day of work. .0701(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 before or by April 17, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Roseboro about the hold harmless status for licensed facilities until the new QRIS is implemented. • During the visit, Ms. Roseboro asked if it was ok to complete the incident log monthly. I shared with her that the incident log must be completed any time an incident report is completed. Please rule 10A NCAC 09 .0802 (g) on page 30 of the NC Child Care Rules. • During the visit, I recommended to Ms. Roseboro that the mulch on the preschool playground be raked to redistribute the mulch more evenly. • During the visit, I discussed with Ms. Roseboro the difference between the new QRIS system and the 3’s in regards to the new editions of the ERS books. I recommended that she visit the DCDEE website under the “What’s New” tab and click on QRIS to learn about the new system. I also recommended that she visit ncrlap.org for more information on “getting ready for the 3’s. 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

10A NCAC 09 .0509 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/8/2024 Number Present: 55 Completed Date: 10/8/2024 Age: From 0 To 4 Total Minutes: 240 Time In: 08:50 AM Time Out: 12:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on October 10, 2023. The compliance history percentage for the 18-month period is 94%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Kizzy Roseboro, Assistant Director. I shared the reason for the visit. Ms. Jambee Thomas, administrator arrived soon after my arrival. Ms. Roseboro and Ms. Thomas assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, outdoor play time on the playgrounds, reading with teacher, music and movement with teacher, diapering and the individual needs of the infants were being met by the teachers. Four (4) staff files and ten (10) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were two (2) new staff members. I made note of updates on the staff and training worksheet provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and last updated by the administrator on 6/10/24. The last staff review of the EPR plan was on 9/18/24. Medication is currently administered at this facility. The storage of the diaper creams and permission to administer forms were monitored and found to be in compliance with NC Child Care Rules. Transportation is currently being provided at this facility. The interior and exterior of the two (2) buses were monitored. The registration for bus #2 (lic # KFX-7396) is valid through 11/30/25. The registration for bus #3 (lic # HV-7137) is valid through 4/30/25. The insurance provided by ACE American Insurance Company is valid from 4/1/24-4/1/25. The emergency information for the children being transported was monitored. The last sanitation inspection was conducted on 8/1/24 with fourteen (14) demerits and a superior classification. The last fire inspection was conducted on 3/22/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Thomas and Ms. Roseboro and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 434 The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development. The facility did not have a sufficient amount of outdoor equipment to provide a variety of play experiences. 10A NCAC 09 .0509(2) 721 All equipment and furnishings were not in good repair. On the preschool playground, the plastic dome located on the play structure contained broken pieces accessible to children and the wooden border had split and broken pieces with exposed nails. Two blue riding play structures on the toddler playground had chipping paint. G.S. 110-91(6); .0601(b) 1123 All vehicles used to transport children were not free of hazards. Bus #3 contained seats with torn upholstery. 10A NCAC 09 .1002(a) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by October 22, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas 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 discussed with Ms. Thomas about the required testing for asbestos and lead based paint. She shared that the facility had completed the required testing. 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 .1002 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/8/2024 Number Present: 55 Completed Date: 10/8/2024 Age: From 0 To 4 Total Minutes: 240 Time In: 08:50 AM Time Out: 12:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on October 10, 2023. The compliance history percentage for the 18-month period is 94%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Kizzy Roseboro, Assistant Director. I shared the reason for the visit. Ms. Jambee Thomas, administrator arrived soon after my arrival. Ms. Roseboro and Ms. Thomas assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, outdoor play time on the playgrounds, reading with teacher, music and movement with teacher, diapering and the individual needs of the infants were being met by the teachers. Four (4) staff files and ten (10) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were two (2) new staff members. I made note of updates on the staff and training worksheet provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and last updated by the administrator on 6/10/24. The last staff review of the EPR plan was on 9/18/24. Medication is currently administered at this facility. The storage of the diaper creams and permission to administer forms were monitored and found to be in compliance with NC Child Care Rules. Transportation is currently being provided at this facility. The interior and exterior of the two (2) buses were monitored. The registration for bus #2 (lic # KFX-7396) is valid through 11/30/25. The registration for bus #3 (lic # HV-7137) is valid through 4/30/25. The insurance provided by ACE American Insurance Company is valid from 4/1/24-4/1/25. The emergency information for the children being transported was monitored. The last sanitation inspection was conducted on 8/1/24 with fourteen (14) demerits and a superior classification. The last fire inspection was conducted on 3/22/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Thomas and Ms. Roseboro and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 434 The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development. The facility did not have a sufficient amount of outdoor equipment to provide a variety of play experiences. 10A NCAC 09 .0509(2) 721 All equipment and furnishings were not in good repair. On the preschool playground, the plastic dome located on the play structure contained broken pieces accessible to children and the wooden border had split and broken pieces with exposed nails. Two blue riding play structures on the toddler playground had chipping paint. G.S. 110-91(6); .0601(b) 1123 All vehicles used to transport children were not free of hazards. Bus #3 contained seats with torn upholstery. 10A NCAC 09 .1002(a) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by October 22, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas 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 discussed with Ms. Thomas about the required testing for asbestos and lead based paint. She shared that the facility had completed the required testing. 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: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/8/2024 Number Present: 55 Completed Date: 10/8/2024 Age: From 0 To 4 Total Minutes: 240 Time In: 08:50 AM Time Out: 12:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on October 10, 2023. The compliance history percentage for the 18-month period is 94%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Kizzy Roseboro, Assistant Director. I shared the reason for the visit. Ms. Jambee Thomas, administrator arrived soon after my arrival. Ms. Roseboro and Ms. Thomas assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, outdoor play time on the playgrounds, reading with teacher, music and movement with teacher, diapering and the individual needs of the infants were being met by the teachers. Four (4) staff files and ten (10) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were two (2) new staff members. I made note of updates on the staff and training worksheet provided and initialed where I noted updates. The Emergency Preparedness and Response Plan was reviewed during today’s visit and last updated by the administrator on 6/10/24. The last staff review of the EPR plan was on 9/18/24. Medication is currently administered at this facility. The storage of the diaper creams and permission to administer forms were monitored and found to be in compliance with NC Child Care Rules. Transportation is currently being provided at this facility. The interior and exterior of the two (2) buses were monitored. The registration for bus #2 (lic # KFX-7396) is valid through 11/30/25. The registration for bus #3 (lic # HV-7137) is valid through 4/30/25. The insurance provided by ACE American Insurance Company is valid from 4/1/24-4/1/25. The emergency information for the children being transported was monitored. The last sanitation inspection was conducted on 8/1/24 with fourteen (14) demerits and a superior classification. The last fire inspection was conducted on 3/22/24. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Thomas and Ms. Roseboro and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 434 The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development. The facility did not have a sufficient amount of outdoor equipment to provide a variety of play experiences. 10A NCAC 09 .0509(2) 721 All equipment and furnishings were not in good repair. On the preschool playground, the plastic dome located on the play structure contained broken pieces accessible to children and the wooden border had split and broken pieces with exposed nails. Two blue riding play structures on the toddler playground had chipping paint. G.S. 110-91(6); .0601(b) 1123 All vehicles used to transport children were not free of hazards. Bus #3 contained seats with torn upholstery. 10A NCAC 09 .1002(a) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by October 22, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas 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 discussed with Ms. Thomas about the required testing for asbestos and lead based paint. She shared that the facility had completed the required testing. 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 .0701 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 4/16/2024 Number Present: 89 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 135 Time In: 09:50 AM Time Out: 12:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star rated license and the compliance history percentage prior to this visit was 95%. Upon arrival, I was greeted by Ms. Jambee Thomas, administrator. I shared the reason for the visit. Ms. Thomas assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. Eighty-nine (89) children were present during the visit. The children were engaged in choice activities, music and movement, outdoor play time on the playgrounds and the individual needs of the infants were being met by the teachers. The last sanitation inspection was on 1/17/24 with eight (8) demerits and a superior classification. The last fire inspection was conducted on 3/22/24. Medication is not administered at this facility. There were two (2) new staff members hired since the facility’s last annual compliance visit on 10/10/23. The files were monitored for compliance with NC Childcare Rules. The violations cited during the visit were discussed with Ms. Thomas and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. The play structure on the toddler playground has chipping paint. G.S. 110-91(6); .0601(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspections were not completed for October, November and December 2023. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A staff member did not have a valid medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A staff member did not provide TB results before or on the first day of employment. .0701(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 by April 30, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas that the facility was in cohort #1 with a prep year of 7/1/23-6/30/24 and a reassessment year of 7/1/24-6/30/25. • During the visit, I discussed with Ms. Thomas the testing for lead and asbestos and the Clean Classrooms for Carolina Kids program. • During the visit, I reminded Ms. Thomas that teacher’s signatures must be on the feeding plans in addition to the parent’s signature. • During the visit, I recommended that the mulch that is gathered under the slide and play structure be raked. 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

G.S. 110-91 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 4/16/2024 Number Present: 89 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 135 Time In: 09:50 AM Time Out: 12:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a five-star rated license and the compliance history percentage prior to this visit was 95%. Upon arrival, I was greeted by Ms. Jambee Thomas, administrator. I shared the reason for the visit. Ms. Thomas assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. Eighty-nine (89) children were present during the visit. The children were engaged in choice activities, music and movement, outdoor play time on the playgrounds and the individual needs of the infants were being met by the teachers. The last sanitation inspection was on 1/17/24 with eight (8) demerits and a superior classification. The last fire inspection was conducted on 3/22/24. Medication is not administered at this facility. There were two (2) new staff members hired since the facility’s last annual compliance visit on 10/10/23. The files were monitored for compliance with NC Childcare Rules. The violations cited during the visit were discussed with Ms. Thomas and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. The play structure on the toddler playground has chipping paint. G.S. 110-91(6); .0601(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspections were not completed for October, November and December 2023. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A staff member did not have a valid medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A staff member did not provide TB results before or on the first day of employment. .0701(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 by April 30, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas that the facility was in cohort #1 with a prep year of 7/1/23-6/30/24 and a reassessment year of 7/1/24-6/30/25. • During the visit, I discussed with Ms. Thomas the testing for lead and asbestos and the Clean Classrooms for Carolina Kids program. • During the visit, I reminded Ms. Thomas that teacher’s signatures must be on the feeding plans in addition to the parent’s signature. • During the visit, I recommended that the mulch that is gathered under the slide and play structure be raked. 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

10A NCAC 09 .0302 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/10/2023 Number Present: 79 Completed Date: 10/10/2023 Age: From 0 To 4 Total Minutes: 215 Time In: 11:40 AM Time Out: 12:50 PM Time In: 02:45 PM Time Out: 05:10 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on October 11, 2022. The compliance history percentage for the 18 month period is 86%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Jambee Thomas, Administrator. I shared the reason for the visit. Ms. Thomas assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in rest time, circle time, transitioning to rest time from lunch time, dismissal and the individual needs of the infants were being met by the teachers. The school age children were not present at the time of the walk-through of the facility. Five (5) staff files were monitored during the visit. Three (3) of the files reviewed were for new staff members. Eleven (11) children’s files were monitored. Medication is administered at this facility. Diaper creams and parent authorization forms were monitored for compliance with NC Child Care rules. Transportation is provided at this facility. The interior and exterior of the two(2) buses were monitored for compliance with NC Childcare Rules. The registration for lic # EY-5529 is valid through 3/31/24. The registration for lic # HV-7137 is valid through 4/30/24. The insurance provided by ACE American Insurance is valid from 4/1/23 through 4/1/24. The last sanitation inspection was conducted on 8/3/23 with seven (7) demerits and a superior classification. The last fire inspection was conducted on 2/23/21. Ms. Thomas has been sending me updates via email regarding the status of the new fire alarm system that was installed. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Thomas and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed within 12 months of the previous inspection. This is a repeat violation. 10A NCAC 09 .0304(a) 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. A child's feeding plan did not include the parent's signature. .0902(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. A child's health assessment record did not contain the required information. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by October 24, 2023. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas that this facility is in cohort #1 with a prep year of 7/1/23-6/30/24 and a reassessment year of 7/1/24-6/30/25. • During the visit, I discussed with Ms. Thomas that the seat upholstery on one of the buses will need to be repaired or replaced. 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 .0304 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/10/2023 Number Present: 79 Completed Date: 10/10/2023 Age: From 0 To 4 Total Minutes: 215 Time In: 11:40 AM Time Out: 12:50 PM Time In: 02:45 PM Time Out: 05:10 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on October 11, 2022. The compliance history percentage for the 18 month period is 86%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Jambee Thomas, Administrator. I shared the reason for the visit. Ms. Thomas assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in rest time, circle time, transitioning to rest time from lunch time, dismissal and the individual needs of the infants were being met by the teachers. The school age children were not present at the time of the walk-through of the facility. Five (5) staff files were monitored during the visit. Three (3) of the files reviewed were for new staff members. Eleven (11) children’s files were monitored. Medication is administered at this facility. Diaper creams and parent authorization forms were monitored for compliance with NC Child Care rules. Transportation is provided at this facility. The interior and exterior of the two(2) buses were monitored for compliance with NC Childcare Rules. The registration for lic # EY-5529 is valid through 3/31/24. The registration for lic # HV-7137 is valid through 4/30/24. The insurance provided by ACE American Insurance is valid from 4/1/23 through 4/1/24. The last sanitation inspection was conducted on 8/3/23 with seven (7) demerits and a superior classification. The last fire inspection was conducted on 2/23/21. Ms. Thomas has been sending me updates via email regarding the status of the new fire alarm system that was installed. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Thomas and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed within 12 months of the previous inspection. This is a repeat violation. 10A NCAC 09 .0304(a) 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. A child's feeding plan did not include the parent's signature. .0902(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. A child's health assessment record did not contain the required information. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by October 24, 2023. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas that this facility is in cohort #1 with a prep year of 7/1/23-6/30/24 and a reassessment year of 7/1/24-6/30/25. • During the visit, I discussed with Ms. Thomas that the seat upholstery on one of the buses will need to be repaired or replaced. 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

GS110-91 · Violation

Name of Operation: LA PETITE ACADEMY Facility ID: 6055606 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/10/2023 Number Present: 79 Completed Date: 10/10/2023 Age: From 0 To 4 Total Minutes: 215 Time In: 11:40 AM Time Out: 12:50 PM Time In: 02:45 PM Time Out: 05:10 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on October 11, 2022. The compliance history percentage for the 18 month period is 86%. The facility currently holds a five-star license. Upon arrival, I was greeted by Ms. Jambee Thomas, Administrator. I shared the reason for the visit. Ms. Thomas assisted me with today’s visit. The Secretary of State’s website was monitored and La Petite Academy, Inc. was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in rest time, circle time, transitioning to rest time from lunch time, dismissal and the individual needs of the infants were being met by the teachers. The school age children were not present at the time of the walk-through of the facility. Five (5) staff files were monitored during the visit. Three (3) of the files reviewed were for new staff members. Eleven (11) children’s files were monitored. Medication is administered at this facility. Diaper creams and parent authorization forms were monitored for compliance with NC Child Care rules. Transportation is provided at this facility. The interior and exterior of the two(2) buses were monitored for compliance with NC Childcare Rules. The registration for lic # EY-5529 is valid through 3/31/24. The registration for lic # HV-7137 is valid through 4/30/24. The insurance provided by ACE American Insurance is valid from 4/1/23 through 4/1/24. The last sanitation inspection was conducted on 8/3/23 with seven (7) demerits and a superior classification. The last fire inspection was conducted on 2/23/21. Ms. Thomas has been sending me updates via email regarding the status of the new fire alarm system that was installed. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Thomas and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed within 12 months of the previous inspection. This is a repeat violation. 10A NCAC 09 .0304(a) 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. A child's feeding plan did not include the parent's signature. .0902(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. A child's health assessment record did not contain the required information. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. A child's file did not contain the required immunization records. 10A NCAC 09 .0302(d)(2) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by October 24, 2023. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Thomas that this facility is in cohort #1 with a prep year of 7/1/23-6/30/24 and a reassessment year of 7/1/24-6/30/25. • During the visit, I discussed with Ms. Thomas that the seat upholstery on one of the buses will need to be repaired or replaced. 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