10A NCAC 09 .0604 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 5/14/2025 Number Present: 33 Completed Date: 5/14/2025 Age: From 0 To 5 Total Minutes: 315 Time In: 09:00 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced annual compliance visit today was to monitor this program for compliance with applicable child care requirements. Upon arrival I knocked on the door, and was greeted by a staff member, I greeted her and stated the purpose of my visit. I walked into space one greeted Ms. B, stated the purpose of my visit and proceeded with the monitoring visit, unassisted. This facility currently operates with a three-star rated license effective February 10, 2020. During the visit Doretta Owens, administrator assisted me with the remainder of the visit. Infants and young toddlers were observed eating lunch and holding their bottles, and napping. Children were observed in circle time that consisted of reading books, singing, and a search game in the older toddlers room. In space one children were actively engaged in activity centers. Today’s menu was posted had ranch chicken and potatoes casserole with veggies, oranges, and milk. Children were served beef stew with vegetables, rice, peaches and milk. Children were observed napping, transitioning and bathroom routines. Naptime transitions were also observed. INSPECTIONS: The last sanitation inspection was conducted 02-18-2025. The last fire inspection was conducted 3-13-25. The last documented fire drill was conducted 05-2-2025. The last documented shelter-in-place or lockdown drill was conducted 03-11-2025. The last documented playground inspection was conducted 05-05-2025. The last compliance score was 95% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The attached checklist was used to note the requirements we monitored today. The staff and training worksheet was sent to me prior to this visit. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Plan posted in the infant room was January(December had a line through the word). GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. Menu for May was posted, but the Wednesday meal posted was for ranch chicken and potatoes casserole with vegetables, orange slices and milk. Children were served beef stew with vegetables, rice, peaches, and milk. 10A NCAC 09 .0901(b) 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. Teacher assisted with feeding toddlers table food, picked up another child's bottle, then placed another child in the crib and went back to assisted children with eating. 15A NCAC 18A .2803(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. in space 1(four year old class) had several spaces on the wall with peeled paint. (near hand prints and dramatic play). 15A NCAC 18A .2825(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. Fire drills were practiced monthly, there was incomplete/missing information. .0604(t); .0302(d)(5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Space three(twos)had an uncovered outlet in the dramatic play, 10A NCAC 09 .0604(c) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Several children files have not been updated since 2023. .0802(c) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by May 28, 2025 The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Rule #1311: To help you remember to update emergency information annually have all children enrolled complete/update information during the same time every year, (August 21, give all parents a new application or create a document that parents can update the required information and possible updates to their information). This will ensure that you are aware and updated in case of emergency or needing to contact parents. Rated License/ re-application You are currently in a “Hold Harmless” state and reapplying for star ratings is currently not mandatory. However, I would suggest that you start preparing and learning more about the new environment rating scales third edition and the different pathways to maintain or increase your stars. *Contact you local Child Care Resources to assist you with preparing for the E Environmental rating scales if you would like to prepare for an assessment. *Make sure teachers have updated transcripts and are in the Works system. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.NCRLAP.org, this website has information on the Environment rating scales and free workshops. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0901 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 5/14/2025 Number Present: 33 Completed Date: 5/14/2025 Age: From 0 To 5 Total Minutes: 315 Time In: 09:00 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced annual compliance visit today was to monitor this program for compliance with applicable child care requirements. Upon arrival I knocked on the door, and was greeted by a staff member, I greeted her and stated the purpose of my visit. I walked into space one greeted Ms. B, stated the purpose of my visit and proceeded with the monitoring visit, unassisted. This facility currently operates with a three-star rated license effective February 10, 2020. During the visit Doretta Owens, administrator assisted me with the remainder of the visit. Infants and young toddlers were observed eating lunch and holding their bottles, and napping. Children were observed in circle time that consisted of reading books, singing, and a search game in the older toddlers room. In space one children were actively engaged in activity centers. Today’s menu was posted had ranch chicken and potatoes casserole with veggies, oranges, and milk. Children were served beef stew with vegetables, rice, peaches and milk. Children were observed napping, transitioning and bathroom routines. Naptime transitions were also observed. INSPECTIONS: The last sanitation inspection was conducted 02-18-2025. The last fire inspection was conducted 3-13-25. The last documented fire drill was conducted 05-2-2025. The last documented shelter-in-place or lockdown drill was conducted 03-11-2025. The last documented playground inspection was conducted 05-05-2025. The last compliance score was 95% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The attached checklist was used to note the requirements we monitored today. The staff and training worksheet was sent to me prior to this visit. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Plan posted in the infant room was January(December had a line through the word). GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. Menu for May was posted, but the Wednesday meal posted was for ranch chicken and potatoes casserole with vegetables, orange slices and milk. Children were served beef stew with vegetables, rice, peaches, and milk. 10A NCAC 09 .0901(b) 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. Teacher assisted with feeding toddlers table food, picked up another child's bottle, then placed another child in the crib and went back to assisted children with eating. 15A NCAC 18A .2803(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. in space 1(four year old class) had several spaces on the wall with peeled paint. (near hand prints and dramatic play). 15A NCAC 18A .2825(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. Fire drills were practiced monthly, there was incomplete/missing information. .0604(t); .0302(d)(5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Space three(twos)had an uncovered outlet in the dramatic play, 10A NCAC 09 .0604(c) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Several children files have not been updated since 2023. .0802(c) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by May 28, 2025 The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Rule #1311: To help you remember to update emergency information annually have all children enrolled complete/update information during the same time every year, (August 21, give all parents a new application or create a document that parents can update the required information and possible updates to their information). This will ensure that you are aware and updated in case of emergency or needing to contact parents. Rated License/ re-application You are currently in a “Hold Harmless” state and reapplying for star ratings is currently not mandatory. However, I would suggest that you start preparing and learning more about the new environment rating scales third edition and the different pathways to maintain or increase your stars. *Contact you local Child Care Resources to assist you with preparing for the E Environmental rating scales if you would like to prepare for an assessment. *Make sure teachers have updated transcripts and are in the Works system. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.NCRLAP.org, this website has information on the Environment rating scales and free workshops. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 5/14/2025 Number Present: 33 Completed Date: 5/14/2025 Age: From 0 To 5 Total Minutes: 315 Time In: 09:00 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced annual compliance visit today was to monitor this program for compliance with applicable child care requirements. Upon arrival I knocked on the door, and was greeted by a staff member, I greeted her and stated the purpose of my visit. I walked into space one greeted Ms. B, stated the purpose of my visit and proceeded with the monitoring visit, unassisted. This facility currently operates with a three-star rated license effective February 10, 2020. During the visit Doretta Owens, administrator assisted me with the remainder of the visit. Infants and young toddlers were observed eating lunch and holding their bottles, and napping. Children were observed in circle time that consisted of reading books, singing, and a search game in the older toddlers room. In space one children were actively engaged in activity centers. Today’s menu was posted had ranch chicken and potatoes casserole with veggies, oranges, and milk. Children were served beef stew with vegetables, rice, peaches and milk. Children were observed napping, transitioning and bathroom routines. Naptime transitions were also observed. INSPECTIONS: The last sanitation inspection was conducted 02-18-2025. The last fire inspection was conducted 3-13-25. The last documented fire drill was conducted 05-2-2025. The last documented shelter-in-place or lockdown drill was conducted 03-11-2025. The last documented playground inspection was conducted 05-05-2025. The last compliance score was 95% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The attached checklist was used to note the requirements we monitored today. The staff and training worksheet was sent to me prior to this visit. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Plan posted in the infant room was January(December had a line through the word). GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. Menu for May was posted, but the Wednesday meal posted was for ranch chicken and potatoes casserole with vegetables, orange slices and milk. Children were served beef stew with vegetables, rice, peaches, and milk. 10A NCAC 09 .0901(b) 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. Teacher assisted with feeding toddlers table food, picked up another child's bottle, then placed another child in the crib and went back to assisted children with eating. 15A NCAC 18A .2803(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. in space 1(four year old class) had several spaces on the wall with peeled paint. (near hand prints and dramatic play). 15A NCAC 18A .2825(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. Fire drills were practiced monthly, there was incomplete/missing information. .0604(t); .0302(d)(5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Space three(twos)had an uncovered outlet in the dramatic play, 10A NCAC 09 .0604(c) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Several children files have not been updated since 2023. .0802(c) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by May 28, 2025 The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Rule #1311: To help you remember to update emergency information annually have all children enrolled complete/update information during the same time every year, (August 21, give all parents a new application or create a document that parents can update the required information and possible updates to their information). This will ensure that you are aware and updated in case of emergency or needing to contact parents. Rated License/ re-application You are currently in a “Hold Harmless” state and reapplying for star ratings is currently not mandatory. However, I would suggest that you start preparing and learning more about the new environment rating scales third edition and the different pathways to maintain or increase your stars. *Contact you local Child Care Resources to assist you with preparing for the E Environmental rating scales if you would like to prepare for an assessment. *Make sure teachers have updated transcripts and are in the Works system. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.NCRLAP.org, this website has information on the Environment rating scales and free workshops. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 5/14/2025 Number Present: 33 Completed Date: 5/14/2025 Age: From 0 To 5 Total Minutes: 315 Time In: 09:00 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced annual compliance visit today was to monitor this program for compliance with applicable child care requirements. Upon arrival I knocked on the door, and was greeted by a staff member, I greeted her and stated the purpose of my visit. I walked into space one greeted Ms. B, stated the purpose of my visit and proceeded with the monitoring visit, unassisted. This facility currently operates with a three-star rated license effective February 10, 2020. During the visit Doretta Owens, administrator assisted me with the remainder of the visit. Infants and young toddlers were observed eating lunch and holding their bottles, and napping. Children were observed in circle time that consisted of reading books, singing, and a search game in the older toddlers room. In space one children were actively engaged in activity centers. Today’s menu was posted had ranch chicken and potatoes casserole with veggies, oranges, and milk. Children were served beef stew with vegetables, rice, peaches and milk. Children were observed napping, transitioning and bathroom routines. Naptime transitions were also observed. INSPECTIONS: The last sanitation inspection was conducted 02-18-2025. The last fire inspection was conducted 3-13-25. The last documented fire drill was conducted 05-2-2025. The last documented shelter-in-place or lockdown drill was conducted 03-11-2025. The last documented playground inspection was conducted 05-05-2025. The last compliance score was 95% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. The attached checklist was used to note the requirements we monitored today. Staff and children’s records were reviewed today. The attached checklist was used to note the requirements we monitored today. The staff and training worksheet was sent to me prior to this visit. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Plan posted in the infant room was January(December had a line through the word). GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. Menu for May was posted, but the Wednesday meal posted was for ranch chicken and potatoes casserole with vegetables, orange slices and milk. Children were served beef stew with vegetables, rice, peaches, and milk. 10A NCAC 09 .0901(b) 609 Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. Teacher assisted with feeding toddlers table food, picked up another child's bottle, then placed another child in the crib and went back to assisted children with eating. 15A NCAC 18A .2803(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. in space 1(four year old class) had several spaces on the wall with peeled paint. (near hand prints and dramatic play). 15A NCAC 18A .2825(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. Fire drills were practiced monthly, there was incomplete/missing information. .0604(t); .0302(d)(5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Space three(twos)had an uncovered outlet in the dramatic play, 10A NCAC 09 .0604(c) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Several children files have not been updated since 2023. .0802(c) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by May 28, 2025 The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Rule #1311: To help you remember to update emergency information annually have all children enrolled complete/update information during the same time every year, (August 21, give all parents a new application or create a document that parents can update the required information and possible updates to their information). This will ensure that you are aware and updated in case of emergency or needing to contact parents. Rated License/ re-application You are currently in a “Hold Harmless” state and reapplying for star ratings is currently not mandatory. However, I would suggest that you start preparing and learning more about the new environment rating scales third edition and the different pathways to maintain or increase your stars. *Contact you local Child Care Resources to assist you with preparing for the E Environmental rating scales if you would like to prepare for an assessment. *Make sure teachers have updated transcripts and are in the Works system. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.NCRLAP.org, this website has information on the Environment rating scales and free workshops. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 2/11/2025 Number Present: 25 Completed Date: 2/11/2025 Age: From 0 To 5 Total Minutes: 125 Time In: 09:30 AM Time Out: 11:35 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with child care requirements. Upon arrival I knocked on the door, Ms. R opened the door. I greeted Ms. R. and stated the purpose of my visit. She made me aware that the Director was out today. I conducted the walk-though of the facility unassisted, as Ms. R. was covering in a classroom. Children in three one was observed having story time and later participating in art. In space four, children were transitioning from circle time to activity center play. In space five children were observed in circle time participating in a object hunt. In space two children were very active in dramatic play, reading, science, and blocks today. In space one, children were having tummy-time and one was crawling. Children were served soup, sandwiches, and fruit for lunch. observed eating a snack that consisted of peanut butter cheese crackers and milk The following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival and departure were found in compliance. There are no new staff at the facility. Violation Number Comment Rule 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill was conducted 12/05/2024. .0604(t); .0302(d)(5) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. in space three (Toddlers), there were trash bags undeer the sink behind the changing table. .0604(q) 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. The teachers lounge/closet was unlocked, styrofam cup was preseent. .0604(q) violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the below address, or one letter via email. The letter should be received by February 25, 2025. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: Comments: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Technical Assistance: 1. Environmental Rating Scales / Best Practice: Several teachers were observed using pre-drawn coloring sheets. I spoke with the teachers about the importance of free choice art. We discussed the environmental rating scale view worksheets limiting creativity and that if they did more free choice instead of teacher lead, they could receive higher points. Please review and share with teachers the website, (www.ncrlap.org), for examples and videos to help prepare for future environmental rating scales. 2. Contact Your local CCRI(Child care resource and Referral agency), to assist you in preparing for the ERS-3 and best practice. 3. CBC Provider Portal: As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new If the new hire or resident. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. For information on the Environmental Rating Scales go to WWW.NCRLAP.org You may contact me with any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 2/11/2025 Number Present: 25 Completed Date: 2/11/2025 Age: From 0 To 5 Total Minutes: 125 Time In: 09:30 AM Time Out: 11:35 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance with child care requirements. Upon arrival I knocked on the door, Ms. R opened the door. I greeted Ms. R. and stated the purpose of my visit. She made me aware that the Director was out today. I conducted the walk-though of the facility unassisted, as Ms. R. was covering in a classroom. Children in three one was observed having story time and later participating in art. In space four, children were transitioning from circle time to activity center play. In space five children were observed in circle time participating in a object hunt. In space two children were very active in dramatic play, reading, science, and blocks today. In space one, children were having tummy-time and one was crawling. Children were served soup, sandwiches, and fruit for lunch. observed eating a snack that consisted of peanut butter cheese crackers and milk The following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival and departure were found in compliance. There are no new staff at the facility. Violation Number Comment Rule 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill was conducted 12/05/2024. .0604(t); .0302(d)(5) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. in space three (Toddlers), there were trash bags undeer the sink behind the changing table. .0604(q) 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. The teachers lounge/closet was unlocked, styrofam cup was preseent. .0604(q) violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the below address, or one letter via email. The letter should be received by February 25, 2025. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: Comments: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Technical Assistance: 1. Environmental Rating Scales / Best Practice: Several teachers were observed using pre-drawn coloring sheets. I spoke with the teachers about the importance of free choice art. We discussed the environmental rating scale view worksheets limiting creativity and that if they did more free choice instead of teacher lead, they could receive higher points. Please review and share with teachers the website, (www.ncrlap.org), for examples and videos to help prepare for future environmental rating scales. 2. Contact Your local CCRI(Child care resource and Referral agency), to assist you in preparing for the ERS-3 and best practice. 3. CBC Provider Portal: As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new If the new hire or resident. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. For information on the Environmental Rating Scales go to WWW.NCRLAP.org You may contact me with any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0901 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 6/25/2024 Number Present: 29 Completed Date: 6/25/2024 Age: From 0 To 11 Total Minutes: 90 Time In: 03:00 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my Routine unannounced visit today was to monitor this program for compliance with applicable childcare requirements. Upon arrival I was greeted by Ms. Doretta Owens. I stated the purpose of my visit and proceeded with the visit unassisted. In space one diapering and toileting was observed, and some children fed themselves a bottle. Children in space two were observed laying on their mats with about four children still napping. Children were observed transitioning to snacks. In Space three children were observed finishing snacks and waiting quietly at the table. Children in space four were observed eating snacks and playing with Legos and blocks. In space five children were observed eating snacks and playing with puzzles. I conducted a walk-through of the facility, and the following items were monitored, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, supervision, staff/child ratio, safe arrival and departure, administration of medication and all required posted documents. We discussed Rated License reassessment and that you have contacted ChildCare Resource and Referral for assistance. When they have finished technical assistance with you feel free to contact me Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The license was placed on a desk in the foyer behind a container holding pamphlets. G.S. 110-99(a1) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. menu stated nutri-grain bars and milk, and children were served crackers and cheese with juice. 10A NCAC 09 .0901(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space three plastic was covering each pair of scissors that were in the art area. In space five there was plastic covering diapers and a poster board. All plastic were in reach of children. .0604(q) Violations: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Childcare consultants can make unannounced visits at any time. It is the provider's responsibility to be income compliance with all the applicable laws and rules. You are required to always maintain compliance with all applicable childcare rules and regulations. NC GS 110-90(4)(d) requires all childcare facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Any violations cited today may negatively affect this score. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-99 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 6/25/2024 Number Present: 29 Completed Date: 6/25/2024 Age: From 0 To 11 Total Minutes: 90 Time In: 03:00 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my Routine unannounced visit today was to monitor this program for compliance with applicable childcare requirements. Upon arrival I was greeted by Ms. Doretta Owens. I stated the purpose of my visit and proceeded with the visit unassisted. In space one diapering and toileting was observed, and some children fed themselves a bottle. Children in space two were observed laying on their mats with about four children still napping. Children were observed transitioning to snacks. In Space three children were observed finishing snacks and waiting quietly at the table. Children in space four were observed eating snacks and playing with Legos and blocks. In space five children were observed eating snacks and playing with puzzles. I conducted a walk-through of the facility, and the following items were monitored, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, supervision, staff/child ratio, safe arrival and departure, administration of medication and all required posted documents. We discussed Rated License reassessment and that you have contacted ChildCare Resource and Referral for assistance. When they have finished technical assistance with you feel free to contact me Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The license was placed on a desk in the foyer behind a container holding pamphlets. G.S. 110-99(a1) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. menu stated nutri-grain bars and milk, and children were served crackers and cheese with juice. 10A NCAC 09 .0901(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space three plastic was covering each pair of scissors that were in the art area. In space five there was plastic covering diapers and a poster board. All plastic were in reach of children. .0604(q) Violations: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Childcare consultants can make unannounced visits at any time. It is the provider's responsibility to be income compliance with all the applicable laws and rules. You are required to always maintain compliance with all applicable childcare rules and regulations. NC GS 110-90(4)(d) requires all childcare facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Any violations cited today may negatively affect this score. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LITTLE HEDGEPETH CHILD DEVELOPMENT CENTER Facility ID: 60000933 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 6/25/2024 Number Present: 29 Completed Date: 6/25/2024 Age: From 0 To 11 Total Minutes: 90 Time In: 03:00 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my Routine unannounced visit today was to monitor this program for compliance with applicable childcare requirements. Upon arrival I was greeted by Ms. Doretta Owens. I stated the purpose of my visit and proceeded with the visit unassisted. In space one diapering and toileting was observed, and some children fed themselves a bottle. Children in space two were observed laying on their mats with about four children still napping. Children were observed transitioning to snacks. In Space three children were observed finishing snacks and waiting quietly at the table. Children in space four were observed eating snacks and playing with Legos and blocks. In space five children were observed eating snacks and playing with puzzles. I conducted a walk-through of the facility, and the following items were monitored, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, supervision, staff/child ratio, safe arrival and departure, administration of medication and all required posted documents. We discussed Rated License reassessment and that you have contacted ChildCare Resource and Referral for assistance. When they have finished technical assistance with you feel free to contact me Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The license was placed on a desk in the foyer behind a container holding pamphlets. G.S. 110-99(a1) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. menu stated nutri-grain bars and milk, and children were served crackers and cheese with juice. 10A NCAC 09 .0901(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space three plastic was covering each pair of scissors that were in the art area. In space five there was plastic covering diapers and a poster board. All plastic were in reach of children. .0604(q) Violations: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Childcare consultants can make unannounced visits at any time. It is the provider's responsibility to be income compliance with all the applicable laws and rules. You are required to always maintain compliance with all applicable childcare rules and regulations. NC GS 110-90(4)(d) requires all childcare facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Any violations cited today may negatively affect this score. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times