GS 110-102 · Violation

Name of Operation: SUNNY KIDS ACADEMY Facility ID: 60003454 Consultant: DENISE WATSON Operation Type: Family CC Home Case Number: Visit Date: 1/18/2024 Number Present: 4 Completed Date: 1/18/2024 Age: From 1 To 3 Total Minutes: 90 Time In: 09:30 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit is to monitor all applicable childcare requirements during an Annual Compliance visit. The last Annual Compliance visit was made on 2/13/2023. The 5 Star Rated License was issued on 06/29/2018. I was let into the facility by operator Sundra Hanna. She was present with four (4) children. The August 2023 version of the Family Child Care Home Master Item Number Listing and a checklist was used to note the requirements I monitored today. This facility has a compliance percentage of 100% as of today. Children were observed having free play, teacher directed activities, and routine needs met. There were ample toys and activities available. Ms. Hanna's interactions were positive and she was very engaging with the children. Attendance was monitored. Summary of law, first aid sheet, and emergency numbers were posted. The facility's ready to go file, and professional development plan was monitored. Monthly Fire Drills, Emergency Preparedness Drills, and Playground inspections were monitored. A sanitation inspection was completed in 06/29/2023. Children's files were monitored for Application, Emergency Care Authorization, Medical/Immunization, Discipline Statement, Summary of Law, No smoking statement, Shaken Baby Syndrome policy, and Outside fence permission (if applicable). The provider's file was monitored for Criminal Qualifying Letters, First Aid and CPR coverage, Health and Safety Trainings, Shaken Baby Syndrome Policy, Special Trainings, On-going Training hours, and Annual Health Questionnaire. This facility does not provide transportation. There are no children enrolled with allergies or medication present. The outdoor play area was monitored. The bathroom and kitchen area was monitored. The following violations were cited during today's visit: Violation Number Comment Rule 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A signed statement was not on file for four (4) children. GS 110-102 Compliance -Violations cited today must be corrected immediately. Please send me a letter documenting how violations cited today were corrected by February 1, 2024. Failure to maintain compliance with all applicable requirements may result in an Administrative Action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Failure to correct the violations and/or submit the compliance letter to me by the due date listed above may result in an unannounced follow-up visit being conducted to ensure corrections were made. Please continue to check the DCDEE website weekly as new information is added as well as emails from me. Please do not hesitate to contact me if you have any questions or concerns. Denise Watson P.O. Box 241561 Charlotte NC 28224 denise.watson@dhhs.nc.gov (704) 564-2910 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