GS 110-91 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 5/30/2025 Number Present: 20 Completed Date: 5/30/2025 Age: From 0 To 5 Total Minutes: 105 Time In: 11:45 AM Time Out: 01:30 PM 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. I was greeted at the door by an assistant administrator, I briefly stated the purpose of my visit and walked to the director/administrator Vitoria Torbett. We conducted a walk-through of the facility together. Infants were observed being fed, napping, as well as tummy time play. Toddlers were observed napping, transitioning from lunch to nap, and diapering. Twos, threes, and fours were observed napping, transitioning from lunch to nap and toileting. Mecklenburg PreK classes, one class left for a nature walk, while other classrooms napped. Children were served chicken nuggets, peas, oranges, bread and milk for lunch. I conducted a walk-through of the facility, and the following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival and departure, and all required posted documents. There were no new staff files to review. Violation Number Comment Rule 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. Two classrooms cots were place between 9 inches but under the required 18 inches apart. 15A NCAC 18A .2821(e) 1301 Center did not maintain a record of daily attendance, Attendance was not posted or captured on the posted sheet, however it was stated that attendance is captured in ProCare and on paper. GS 110-91(9) Violations: Any violations were corrected onsite. 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. Technical Assistance: Rated License: We discussed the Environmental Rating Scales. You are still in a hold harmless state. If you decide against having the Environmental rating scales (ERS) assessment, you also have an option for getting an accreditation as an alternative to maintaining your Star rating. *Contact CCRI for assistance with preparing for the ERS, For more information on the new environmental rating scales go to www.NCRLAP.org and visit their resource section. You will also find video and training on this site. Here are a list of the accreditation accepted. Accrediting agencies: o NAEYC - https://www.naeyc.org/accreditation/higher-ed/accredited-programs o NAC - https://www.earlylearningleaders.org/accreditation/accredited-programs/ o NAFCC - https://nafcc.org/accreditation/nationally-accredited-fcc-educators-map/ o NECPA - https://necpa.net/programs o COGNIA - https://home.cognia.org/registry AMS - https://amshq.org/Families/AMS-Member-Schools Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. www.ncrlap.org for more information about the Environment Rating Scale for before and after school. 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 .0604 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 124 Completed Date: 12/10/2024 Age: From 0 To 11 Total Minutes: 540 Time In: 09:00 AM Time Out: 06:00 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 childcare requirements. At arrival I knocked on the door and was greeted by the Curriculum Coordinator, Ms. G. After stating the purpose of my visit, Ms. G. made the assistant director aware of my presence. I greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Teachers were actively engaged with reading, and center play with the children. For lunch children were served grilled cheese sandwich, green beans, mixed fruit or apples, bread, and milk and snack consisted of soy butter, saltine crackers, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2024. The last fire inspection was conducted 1-02-2024. The last documented fire drill was conducted 11-052024. The last documented shelter-in-place or lockdown drill was conducted 05-30-2024. The last documented playground inspection was conducted 11-19-2043. The last compliance history was 85% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Staff Records were not completed during this visit and will be completed at a follow up visit in the near future. During this visit, Transportation: I was made aware that the facility has enrolled after school children and provides transportation. Transportation was monitored and found to be approved according to applicable laws and rules. Vehicle: 2016 White Ford van XL, Insurance: National Indemnity, current, Registration: expires 10/31/2025, Driver licensed: expires 1/18/2028 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. Consultant did not receive a copy of the required information after the inspections. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. Space 2 b had The week of December 6th plan posted. 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. The menu showed cheese sandwiches, green beans, Mandarin oranges, and milk. Children were served mixed tropical fruit and apples in place of oranges. 10A NCAC 09 .0901(b) 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. There was an outlet uncovered by the dramatic play center. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There were no instructions for a jar of Vaseline, and Destin. These items also did not have a child's name on it. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Space 6 twos, had Aquaphor that expired on 7/2024. .0803(12) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. Space 1a, older infants, did not have any evidence of this policy posted. .0606(b) 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. two children did not have the updated EMC information. .0802(c) 1329 Application for enrollment did not include all required information. several children did not have the information completed regarding fears ect. .0801(a)(1-7) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In the van their was evidence of soda/sprite bottles. In Space 8, a teacher was eating a purple lollipop/sucker. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The lase documented shelter in place/ lockdown was conducted on 5/14/2024. .0604(u);.0302(d)(8) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. S.W.JV, KP, GS, SS, ect. .0801(b) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. There was no evidence of any signage in the van. .0604(i) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Tb and health questionnaire was placed in the same file and not seperated. .0701(d) 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 had training completed over a year prior of start date off hire, several staff did not have this completed with-in 90 days. .1102(g) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by December 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. At the completion of this visit a copy of this visit summary as well as information/technical assistance was provided for you. Technical Assistance 1. All required inspections should be emailed to the consultant within one week of the inspection. 2. Safe Procedures for Pick-up and Delivery: Rule .1003(b), The safety procedures must be communicated to parents, and a copy must be posted in the center where the procedures can be seen by parents. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates SAVE THE DATE Get ready for the 3s (ECERS-3, ITERS-3) WHO: All Mecklenburg County Owners and Administrators WHAT: Training with Megan Porter from the NCRLAP The Environment Rating Scales (ERS) Third editions- ECERS-3, ITERS-3 WHEN: January 14, 2025, 1:00 pm-3:00 pm WHERE: Child Care Resources Inc. 200-B Regency Executive Park Dr. STE 240 Charlotte, NC 28217 WHY: Exciting news! New Environment Rating Scales have arrived! Starting on February 1, 2025, the ECERS-3, and ITERS-3—also known as the "3s"—will be used for DCDEE assessments. We want you to have all you need to prepare for them. These third editions come with a spiral binding at the top, replacing the current revised editions. 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 .0304 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 124 Completed Date: 12/10/2024 Age: From 0 To 11 Total Minutes: 540 Time In: 09:00 AM Time Out: 06:00 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 childcare requirements. At arrival I knocked on the door and was greeted by the Curriculum Coordinator, Ms. G. After stating the purpose of my visit, Ms. G. made the assistant director aware of my presence. I greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Teachers were actively engaged with reading, and center play with the children. For lunch children were served grilled cheese sandwich, green beans, mixed fruit or apples, bread, and milk and snack consisted of soy butter, saltine crackers, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2024. The last fire inspection was conducted 1-02-2024. The last documented fire drill was conducted 11-052024. The last documented shelter-in-place or lockdown drill was conducted 05-30-2024. The last documented playground inspection was conducted 11-19-2043. The last compliance history was 85% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Staff Records were not completed during this visit and will be completed at a follow up visit in the near future. During this visit, Transportation: I was made aware that the facility has enrolled after school children and provides transportation. Transportation was monitored and found to be approved according to applicable laws and rules. Vehicle: 2016 White Ford van XL, Insurance: National Indemnity, current, Registration: expires 10/31/2025, Driver licensed: expires 1/18/2028 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. Consultant did not receive a copy of the required information after the inspections. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. Space 2 b had The week of December 6th plan posted. 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. The menu showed cheese sandwiches, green beans, Mandarin oranges, and milk. Children were served mixed tropical fruit and apples in place of oranges. 10A NCAC 09 .0901(b) 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. There was an outlet uncovered by the dramatic play center. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There were no instructions for a jar of Vaseline, and Destin. These items also did not have a child's name on it. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Space 6 twos, had Aquaphor that expired on 7/2024. .0803(12) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. Space 1a, older infants, did not have any evidence of this policy posted. .0606(b) 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. two children did not have the updated EMC information. .0802(c) 1329 Application for enrollment did not include all required information. several children did not have the information completed regarding fears ect. .0801(a)(1-7) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In the van their was evidence of soda/sprite bottles. In Space 8, a teacher was eating a purple lollipop/sucker. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The lase documented shelter in place/ lockdown was conducted on 5/14/2024. .0604(u);.0302(d)(8) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. S.W.JV, KP, GS, SS, ect. .0801(b) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. There was no evidence of any signage in the van. .0604(i) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Tb and health questionnaire was placed in the same file and not seperated. .0701(d) 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 had training completed over a year prior of start date off hire, several staff did not have this completed with-in 90 days. .1102(g) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by December 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. At the completion of this visit a copy of this visit summary as well as information/technical assistance was provided for you. Technical Assistance 1. All required inspections should be emailed to the consultant within one week of the inspection. 2. Safe Procedures for Pick-up and Delivery: Rule .1003(b), The safety procedures must be communicated to parents, and a copy must be posted in the center where the procedures can be seen by parents. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates SAVE THE DATE Get ready for the 3s (ECERS-3, ITERS-3) WHO: All Mecklenburg County Owners and Administrators WHAT: Training with Megan Porter from the NCRLAP The Environment Rating Scales (ERS) Third editions- ECERS-3, ITERS-3 WHEN: January 14, 2025, 1:00 pm-3:00 pm WHERE: Child Care Resources Inc. 200-B Regency Executive Park Dr. STE 240 Charlotte, NC 28217 WHY: Exciting news! New Environment Rating Scales have arrived! Starting on February 1, 2025, the ECERS-3, and ITERS-3—also known as the "3s"—will be used for DCDEE assessments. We want you to have all you need to prepare for them. These third editions come with a spiral binding at the top, replacing the current revised editions. 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

10A NCAC 09 .0803 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 124 Completed Date: 12/10/2024 Age: From 0 To 11 Total Minutes: 540 Time In: 09:00 AM Time Out: 06:00 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 childcare requirements. At arrival I knocked on the door and was greeted by the Curriculum Coordinator, Ms. G. After stating the purpose of my visit, Ms. G. made the assistant director aware of my presence. I greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Teachers were actively engaged with reading, and center play with the children. For lunch children were served grilled cheese sandwich, green beans, mixed fruit or apples, bread, and milk and snack consisted of soy butter, saltine crackers, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2024. The last fire inspection was conducted 1-02-2024. The last documented fire drill was conducted 11-052024. The last documented shelter-in-place or lockdown drill was conducted 05-30-2024. The last documented playground inspection was conducted 11-19-2043. The last compliance history was 85% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Staff Records were not completed during this visit and will be completed at a follow up visit in the near future. During this visit, Transportation: I was made aware that the facility has enrolled after school children and provides transportation. Transportation was monitored and found to be approved according to applicable laws and rules. Vehicle: 2016 White Ford van XL, Insurance: National Indemnity, current, Registration: expires 10/31/2025, Driver licensed: expires 1/18/2028 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. Consultant did not receive a copy of the required information after the inspections. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. Space 2 b had The week of December 6th plan posted. 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. The menu showed cheese sandwiches, green beans, Mandarin oranges, and milk. Children were served mixed tropical fruit and apples in place of oranges. 10A NCAC 09 .0901(b) 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. There was an outlet uncovered by the dramatic play center. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There were no instructions for a jar of Vaseline, and Destin. These items also did not have a child's name on it. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Space 6 twos, had Aquaphor that expired on 7/2024. .0803(12) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. Space 1a, older infants, did not have any evidence of this policy posted. .0606(b) 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. two children did not have the updated EMC information. .0802(c) 1329 Application for enrollment did not include all required information. several children did not have the information completed regarding fears ect. .0801(a)(1-7) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In the van their was evidence of soda/sprite bottles. In Space 8, a teacher was eating a purple lollipop/sucker. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The lase documented shelter in place/ lockdown was conducted on 5/14/2024. .0604(u);.0302(d)(8) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. S.W.JV, KP, GS, SS, ect. .0801(b) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. There was no evidence of any signage in the van. .0604(i) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Tb and health questionnaire was placed in the same file and not seperated. .0701(d) 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 had training completed over a year prior of start date off hire, several staff did not have this completed with-in 90 days. .1102(g) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by December 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. At the completion of this visit a copy of this visit summary as well as information/technical assistance was provided for you. Technical Assistance 1. All required inspections should be emailed to the consultant within one week of the inspection. 2. Safe Procedures for Pick-up and Delivery: Rule .1003(b), The safety procedures must be communicated to parents, and a copy must be posted in the center where the procedures can be seen by parents. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates SAVE THE DATE Get ready for the 3s (ECERS-3, ITERS-3) WHO: All Mecklenburg County Owners and Administrators WHAT: Training with Megan Porter from the NCRLAP The Environment Rating Scales (ERS) Third editions- ECERS-3, ITERS-3 WHEN: January 14, 2025, 1:00 pm-3:00 pm WHERE: Child Care Resources Inc. 200-B Regency Executive Park Dr. STE 240 Charlotte, NC 28217 WHY: Exciting news! New Environment Rating Scales have arrived! Starting on February 1, 2025, the ECERS-3, and ITERS-3—also known as the "3s"—will be used for DCDEE assessments. We want you to have all you need to prepare for them. These third editions come with a spiral binding at the top, replacing the current revised editions. 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

10A NCAC 09 .0901 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 124 Completed Date: 12/10/2024 Age: From 0 To 11 Total Minutes: 540 Time In: 09:00 AM Time Out: 06:00 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 childcare requirements. At arrival I knocked on the door and was greeted by the Curriculum Coordinator, Ms. G. After stating the purpose of my visit, Ms. G. made the assistant director aware of my presence. I greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Teachers were actively engaged with reading, and center play with the children. For lunch children were served grilled cheese sandwich, green beans, mixed fruit or apples, bread, and milk and snack consisted of soy butter, saltine crackers, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2024. The last fire inspection was conducted 1-02-2024. The last documented fire drill was conducted 11-052024. The last documented shelter-in-place or lockdown drill was conducted 05-30-2024. The last documented playground inspection was conducted 11-19-2043. The last compliance history was 85% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Staff Records were not completed during this visit and will be completed at a follow up visit in the near future. During this visit, Transportation: I was made aware that the facility has enrolled after school children and provides transportation. Transportation was monitored and found to be approved according to applicable laws and rules. Vehicle: 2016 White Ford van XL, Insurance: National Indemnity, current, Registration: expires 10/31/2025, Driver licensed: expires 1/18/2028 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. Consultant did not receive a copy of the required information after the inspections. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. Space 2 b had The week of December 6th plan posted. 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. The menu showed cheese sandwiches, green beans, Mandarin oranges, and milk. Children were served mixed tropical fruit and apples in place of oranges. 10A NCAC 09 .0901(b) 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. There was an outlet uncovered by the dramatic play center. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There were no instructions for a jar of Vaseline, and Destin. These items also did not have a child's name on it. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Space 6 twos, had Aquaphor that expired on 7/2024. .0803(12) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. Space 1a, older infants, did not have any evidence of this policy posted. .0606(b) 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. two children did not have the updated EMC information. .0802(c) 1329 Application for enrollment did not include all required information. several children did not have the information completed regarding fears ect. .0801(a)(1-7) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In the van their was evidence of soda/sprite bottles. In Space 8, a teacher was eating a purple lollipop/sucker. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The lase documented shelter in place/ lockdown was conducted on 5/14/2024. .0604(u);.0302(d)(8) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. S.W.JV, KP, GS, SS, ect. .0801(b) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. There was no evidence of any signage in the van. .0604(i) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Tb and health questionnaire was placed in the same file and not seperated. .0701(d) 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 had training completed over a year prior of start date off hire, several staff did not have this completed with-in 90 days. .1102(g) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by December 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. At the completion of this visit a copy of this visit summary as well as information/technical assistance was provided for you. Technical Assistance 1. All required inspections should be emailed to the consultant within one week of the inspection. 2. Safe Procedures for Pick-up and Delivery: Rule .1003(b), The safety procedures must be communicated to parents, and a copy must be posted in the center where the procedures can be seen by parents. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates SAVE THE DATE Get ready for the 3s (ECERS-3, ITERS-3) WHO: All Mecklenburg County Owners and Administrators WHAT: Training with Megan Porter from the NCRLAP The Environment Rating Scales (ERS) Third editions- ECERS-3, ITERS-3 WHEN: January 14, 2025, 1:00 pm-3:00 pm WHERE: Child Care Resources Inc. 200-B Regency Executive Park Dr. STE 240 Charlotte, NC 28217 WHY: Exciting news! New Environment Rating Scales have arrived! Starting on February 1, 2025, the ECERS-3, and ITERS-3—also known as the "3s"—will be used for DCDEE assessments. We want you to have all you need to prepare for them. These third editions come with a spiral binding at the top, replacing the current revised editions. 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: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 124 Completed Date: 12/10/2024 Age: From 0 To 11 Total Minutes: 540 Time In: 09:00 AM Time Out: 06:00 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 childcare requirements. At arrival I knocked on the door and was greeted by the Curriculum Coordinator, Ms. G. After stating the purpose of my visit, Ms. G. made the assistant director aware of my presence. I greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Teachers were actively engaged with reading, and center play with the children. For lunch children were served grilled cheese sandwich, green beans, mixed fruit or apples, bread, and milk and snack consisted of soy butter, saltine crackers, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2024. The last fire inspection was conducted 1-02-2024. The last documented fire drill was conducted 11-052024. The last documented shelter-in-place or lockdown drill was conducted 05-30-2024. The last documented playground inspection was conducted 11-19-2043. The last compliance history was 85% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Staff Records were not completed during this visit and will be completed at a follow up visit in the near future. During this visit, Transportation: I was made aware that the facility has enrolled after school children and provides transportation. Transportation was monitored and found to be approved according to applicable laws and rules. Vehicle: 2016 White Ford van XL, Insurance: National Indemnity, current, Registration: expires 10/31/2025, Driver licensed: expires 1/18/2028 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. Consultant did not receive a copy of the required information after the inspections. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. Space 2 b had The week of December 6th plan posted. 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. The menu showed cheese sandwiches, green beans, Mandarin oranges, and milk. Children were served mixed tropical fruit and apples in place of oranges. 10A NCAC 09 .0901(b) 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. There was an outlet uncovered by the dramatic play center. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There were no instructions for a jar of Vaseline, and Destin. These items also did not have a child's name on it. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Space 6 twos, had Aquaphor that expired on 7/2024. .0803(12) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. Space 1a, older infants, did not have any evidence of this policy posted. .0606(b) 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. two children did not have the updated EMC information. .0802(c) 1329 Application for enrollment did not include all required information. several children did not have the information completed regarding fears ect. .0801(a)(1-7) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In the van their was evidence of soda/sprite bottles. In Space 8, a teacher was eating a purple lollipop/sucker. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The lase documented shelter in place/ lockdown was conducted on 5/14/2024. .0604(u);.0302(d)(8) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. S.W.JV, KP, GS, SS, ect. .0801(b) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. There was no evidence of any signage in the van. .0604(i) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Tb and health questionnaire was placed in the same file and not seperated. .0701(d) 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 had training completed over a year prior of start date off hire, several staff did not have this completed with-in 90 days. .1102(g) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by December 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. At the completion of this visit a copy of this visit summary as well as information/technical assistance was provided for you. Technical Assistance 1. All required inspections should be emailed to the consultant within one week of the inspection. 2. Safe Procedures for Pick-up and Delivery: Rule .1003(b), The safety procedures must be communicated to parents, and a copy must be posted in the center where the procedures can be seen by parents. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates SAVE THE DATE Get ready for the 3s (ECERS-3, ITERS-3) WHO: All Mecklenburg County Owners and Administrators WHAT: Training with Megan Porter from the NCRLAP The Environment Rating Scales (ERS) Third editions- ECERS-3, ITERS-3 WHEN: January 14, 2025, 1:00 pm-3:00 pm WHERE: Child Care Resources Inc. 200-B Regency Executive Park Dr. STE 240 Charlotte, NC 28217 WHY: Exciting news! New Environment Rating Scales have arrived! Starting on February 1, 2025, the ECERS-3, and ITERS-3—also known as the "3s"—will be used for DCDEE assessments. We want you to have all you need to prepare for them. These third editions come with a spiral binding at the top, replacing the current revised editions. 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: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 124 Completed Date: 12/10/2024 Age: From 0 To 11 Total Minutes: 540 Time In: 09:00 AM Time Out: 06:00 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 childcare requirements. At arrival I knocked on the door and was greeted by the Curriculum Coordinator, Ms. G. After stating the purpose of my visit, Ms. G. made the assistant director aware of my presence. I greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Teachers were actively engaged with reading, and center play with the children. For lunch children were served grilled cheese sandwich, green beans, mixed fruit or apples, bread, and milk and snack consisted of soy butter, saltine crackers, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2024. The last fire inspection was conducted 1-02-2024. The last documented fire drill was conducted 11-052024. The last documented shelter-in-place or lockdown drill was conducted 05-30-2024. The last documented playground inspection was conducted 11-19-2043. The last compliance history was 85% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Staff Records were not completed during this visit and will be completed at a follow up visit in the near future. During this visit, Transportation: I was made aware that the facility has enrolled after school children and provides transportation. Transportation was monitored and found to be approved according to applicable laws and rules. Vehicle: 2016 White Ford van XL, Insurance: National Indemnity, current, Registration: expires 10/31/2025, Driver licensed: expires 1/18/2028 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. Consultant did not receive a copy of the required information after the inspections. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. Space 2 b had The week of December 6th plan posted. 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. The menu showed cheese sandwiches, green beans, Mandarin oranges, and milk. Children were served mixed tropical fruit and apples in place of oranges. 10A NCAC 09 .0901(b) 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. There was an outlet uncovered by the dramatic play center. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There were no instructions for a jar of Vaseline, and Destin. These items also did not have a child's name on it. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Space 6 twos, had Aquaphor that expired on 7/2024. .0803(12) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. Space 1a, older infants, did not have any evidence of this policy posted. .0606(b) 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. two children did not have the updated EMC information. .0802(c) 1329 Application for enrollment did not include all required information. several children did not have the information completed regarding fears ect. .0801(a)(1-7) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In the van their was evidence of soda/sprite bottles. In Space 8, a teacher was eating a purple lollipop/sucker. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The lase documented shelter in place/ lockdown was conducted on 5/14/2024. .0604(u);.0302(d)(8) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. S.W.JV, KP, GS, SS, ect. .0801(b) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. There was no evidence of any signage in the van. .0604(i) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Tb and health questionnaire was placed in the same file and not seperated. .0701(d) 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 had training completed over a year prior of start date off hire, several staff did not have this completed with-in 90 days. .1102(g) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by December 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. At the completion of this visit a copy of this visit summary as well as information/technical assistance was provided for you. Technical Assistance 1. All required inspections should be emailed to the consultant within one week of the inspection. 2. Safe Procedures for Pick-up and Delivery: Rule .1003(b), The safety procedures must be communicated to parents, and a copy must be posted in the center where the procedures can be seen by parents. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates SAVE THE DATE Get ready for the 3s (ECERS-3, ITERS-3) WHO: All Mecklenburg County Owners and Administrators WHAT: Training with Megan Porter from the NCRLAP The Environment Rating Scales (ERS) Third editions- ECERS-3, ITERS-3 WHEN: January 14, 2025, 1:00 pm-3:00 pm WHERE: Child Care Resources Inc. 200-B Regency Executive Park Dr. STE 240 Charlotte, NC 28217 WHY: Exciting news! New Environment Rating Scales have arrived! Starting on February 1, 2025, the ECERS-3, and ITERS-3—also known as the "3s"—will be used for DCDEE assessments. We want you to have all you need to prepare for them. These third editions come with a spiral binding at the top, replacing the current revised editions. 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. 110-91 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: 0424-036L Visit Date: 4/16/2024 Number Present: 126 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 120 Time In: 04:00 PM Time Out: 06:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a complaint report, case . # 0424-036L There are concerns that: Children are not adequately supervised. Soiled diapers are not changed as required. A child was not treated in a nurturing manner. (Teacher was “slapping” the child’s belly to get the child to go to sleep.) A person in charge is not available to address parents’ concerns. Upon arrival, I knocked on the door and was greeted by Mrs. Torbet, administrator. I stated the purpose of my visit, gathered enrollment, and administrators and staff were given the opportunity to respond. Observation: Teachers were observed participating in transition to diapering and toileting to outside play. One child was eating a snack which consisted of pears, graham crackers and water. The other classroom was observed actively engaged in outdoor play. a large group activity to center play activities. Indoor play to outside play. The Capacity, Supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The license and emergency care plan were posted. Complaint Visit: Allegation section The concern that children are not adequately supervised. Findings: Administrators, teachers, were given an opportunity to respond. I could not contact one staff that shares a classroom. The staff in question stated that she moves around the classroom or stands in a central place on the playground to be able to see the children. I could not view old video footage as it is only stored for 48 hours. Another staff stated that she thinks that a child may have been left briefly on the changing table due to another teacher facial expression when she walked near the safety gate to answers the teachers in question concern. I was unable to contact the teacher who supposedly made a facial expression. Due to lack of information or visual accounts this concern is deemed unsubstantiated. There is a concern that Soiled diapers are not changed as required. Findings: When staff were asked about diapering practice, it was stated that children are changed every two hours and that one child require diaper cream daily and some as needed. Another staff stated that parents have complained that they felt there children are not being changed and that she assist the staff in question by reminding her to document the changes when she does them. Staff are required to keep a diapering log and or enter into the communication application used to communicate with parents. I reviewed several weeks of documentation on the communication App. And a weeks worth of paper diapering log. I also viewed a video of a teacher changing a diaper that coienccied with the missing time. Based on evidence, the concern that soiled diapers are not changed was unable to be substantiated. The concern that a child was not treated in a nurturing manner. (Teacher was “slapping” the child’s belly to get the child to go to sleep.) Finding: When asked about assisting children during naptime, the teacher in question stated that she rubs and pats children’s backs and plays soft relaxing music. There were no video’s available to view of naptime of the alleged incident. Other staff stated that they could not tell if the teacher was physically harming children but it “sounded kind of loud”. I could not contact the co-teacher as she has been off due to her childs illness, however during the visit I observed the teacher pick up aa toddler by one arm. This could put a child at risk. I modeled appropriate behavior for the staff and explained why it is harmful to children to lift children by one arm. Due to the evidence I observed this will be substantiated. Findings: Based on the interviews and report this incident has been substantiated. A concern that the person in charge is not available to address parents’ concerns. Findings: When teachers were asked if administrators were present, it was stated that “one of the main directors may not be present at the end of the day”. When administrators were asked to describe their administration team it was stated that there is an Administrator, Co administrator and an Administrator assistant. The three staff alternate closing and all are responsible for addressing parents’ and teachers’ concerns. It was also stated that if the administrative assistant had a question that she calls the main administrator. Administrators’ timesheets and hours worked were viewed to verify administrators statement. Based on the interviews and documents this concern cannot be substantiated. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A teacher was trying to comfort a crying toddler and the toddler was picked up by one arm. G.S. 110-91(10) REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by April 30, 2024 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. 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. It is the provider’s responsibility to follow all the applicable laws and rules. 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.

NC GS 110-90 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: 0424-036L Visit Date: 4/16/2024 Number Present: 126 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 120 Time In: 04:00 PM Time Out: 06:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a complaint report, case . # 0424-036L There are concerns that: Children are not adequately supervised. Soiled diapers are not changed as required. A child was not treated in a nurturing manner. (Teacher was “slapping” the child’s belly to get the child to go to sleep.) A person in charge is not available to address parents’ concerns. Upon arrival, I knocked on the door and was greeted by Mrs. Torbet, administrator. I stated the purpose of my visit, gathered enrollment, and administrators and staff were given the opportunity to respond. Observation: Teachers were observed participating in transition to diapering and toileting to outside play. One child was eating a snack which consisted of pears, graham crackers and water. The other classroom was observed actively engaged in outdoor play. a large group activity to center play activities. Indoor play to outside play. The Capacity, Supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The license and emergency care plan were posted. Complaint Visit: Allegation section The concern that children are not adequately supervised. Findings: Administrators, teachers, were given an opportunity to respond. I could not contact one staff that shares a classroom. The staff in question stated that she moves around the classroom or stands in a central place on the playground to be able to see the children. I could not view old video footage as it is only stored for 48 hours. Another staff stated that she thinks that a child may have been left briefly on the changing table due to another teacher facial expression when she walked near the safety gate to answers the teachers in question concern. I was unable to contact the teacher who supposedly made a facial expression. Due to lack of information or visual accounts this concern is deemed unsubstantiated. There is a concern that Soiled diapers are not changed as required. Findings: When staff were asked about diapering practice, it was stated that children are changed every two hours and that one child require diaper cream daily and some as needed. Another staff stated that parents have complained that they felt there children are not being changed and that she assist the staff in question by reminding her to document the changes when she does them. Staff are required to keep a diapering log and or enter into the communication application used to communicate with parents. I reviewed several weeks of documentation on the communication App. And a weeks worth of paper diapering log. I also viewed a video of a teacher changing a diaper that coienccied with the missing time. Based on evidence, the concern that soiled diapers are not changed was unable to be substantiated. The concern that a child was not treated in a nurturing manner. (Teacher was “slapping” the child’s belly to get the child to go to sleep.) Finding: When asked about assisting children during naptime, the teacher in question stated that she rubs and pats children’s backs and plays soft relaxing music. There were no video’s available to view of naptime of the alleged incident. Other staff stated that they could not tell if the teacher was physically harming children but it “sounded kind of loud”. I could not contact the co-teacher as she has been off due to her childs illness, however during the visit I observed the teacher pick up aa toddler by one arm. This could put a child at risk. I modeled appropriate behavior for the staff and explained why it is harmful to children to lift children by one arm. Due to the evidence I observed this will be substantiated. Findings: Based on the interviews and report this incident has been substantiated. A concern that the person in charge is not available to address parents’ concerns. Findings: When teachers were asked if administrators were present, it was stated that “one of the main directors may not be present at the end of the day”. When administrators were asked to describe their administration team it was stated that there is an Administrator, Co administrator and an Administrator assistant. The three staff alternate closing and all are responsible for addressing parents’ and teachers’ concerns. It was also stated that if the administrative assistant had a question that she calls the main administrator. Administrators’ timesheets and hours worked were viewed to verify administrators statement. Based on the interviews and documents this concern cannot be substantiated. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A teacher was trying to comfort a crying toddler and the toddler was picked up by one arm. G.S. 110-91(10) REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by April 30, 2024 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. 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. It is the provider’s responsibility to follow all the applicable laws and rules. 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

10A NCAC 09 .0803 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/12/2023 Number Present: 142 Completed Date: 12/12/2023 Age: From 0 To 5 Total Minutes: 485 Time In: 09:15 AM Time Out: 05:20 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 childcare requirements. I was greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Older children were engaged in outdoor gross motor play. Teachers were actively engaged with reading, and center play with the children. For lunch children were served macaroni with cheese, green beans, mixed fruit, bread, and milk and snack consisted of soy butter, pita bread, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2023. The last fire inspection was conducted 1-02-2023. The last documented fire drill was conducted 11-30-2023. The last documented shelter-in-place or lockdown drill was conducted 12-12-2023. The last documented playground inspection was conducted 11-29-2023. The last compliance history was 86% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Space two did not have an activity plan posted. GS 110-91(12); .0508(a) 707 Equipment and furnishings not meeting the requirements outlined in child care .0601(b) and (c) were not removed or made inaccessible. Carpets/rug in space 3 was unravelling and in poor repair, rug in space 8(dramatic play) was dirty with several set in stains. .0601(d) 847 Parent's medication authorization did not include required information. one child D., in space three was not stored with the medicine (was corrected onsite), and J.S. from space 6 did not have a form completed or the incorrect form was used. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There were several diaper creams and or sunscreens that were expired and still in the classrooms. .0803(12) 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. plastic bags were in reach of children in space 5, and space 1. .0604(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. there were three staff who did not obtain the course within 90 days and several who were expired. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. there were three staff who did not obtain the course within 90 days and several who were expired. .1102(d) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Three staff did not complete the required trainings (DC, KG, AH,) .1103(a) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. Child J.S. did not have an MAP on file for his new health condition which required an inhaler. .0801(b) 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. One staff did not successfully complete, there was a training obtained in 2022, but will not meet requirements because staff just started in August 2023. .1102(g) 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 below by December 26, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Remember all required inspections should be emailed to the consultant within one week of the inspection. 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.

GS 110-91 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/12/2023 Number Present: 142 Completed Date: 12/12/2023 Age: From 0 To 5 Total Minutes: 485 Time In: 09:15 AM Time Out: 05:20 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 childcare requirements. I was greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Older children were engaged in outdoor gross motor play. Teachers were actively engaged with reading, and center play with the children. For lunch children were served macaroni with cheese, green beans, mixed fruit, bread, and milk and snack consisted of soy butter, pita bread, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2023. The last fire inspection was conducted 1-02-2023. The last documented fire drill was conducted 11-30-2023. The last documented shelter-in-place or lockdown drill was conducted 12-12-2023. The last documented playground inspection was conducted 11-29-2023. The last compliance history was 86% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Space two did not have an activity plan posted. GS 110-91(12); .0508(a) 707 Equipment and furnishings not meeting the requirements outlined in child care .0601(b) and (c) were not removed or made inaccessible. Carpets/rug in space 3 was unravelling and in poor repair, rug in space 8(dramatic play) was dirty with several set in stains. .0601(d) 847 Parent's medication authorization did not include required information. one child D., in space three was not stored with the medicine (was corrected onsite), and J.S. from space 6 did not have a form completed or the incorrect form was used. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There were several diaper creams and or sunscreens that were expired and still in the classrooms. .0803(12) 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. plastic bags were in reach of children in space 5, and space 1. .0604(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. there were three staff who did not obtain the course within 90 days and several who were expired. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. there were three staff who did not obtain the course within 90 days and several who were expired. .1102(d) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Three staff did not complete the required trainings (DC, KG, AH,) .1103(a) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. Child J.S. did not have an MAP on file for his new health condition which required an inhaler. .0801(b) 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. One staff did not successfully complete, there was a training obtained in 2022, but will not meet requirements because staff just started in August 2023. .1102(g) 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 below by December 26, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Remember all required inspections should be emailed to the consultant within one week of the inspection. 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: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 12/12/2023 Number Present: 142 Completed Date: 12/12/2023 Age: From 0 To 5 Total Minutes: 485 Time In: 09:15 AM Time Out: 05:20 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 childcare requirements. I was greeted by Mrs. Blakley, stated the purpose of my visit, and today’s visit was conducted with you. This facility currently operates with a five-star rated license effective August 9, 2023. Prior to the visit the NC Secretary of State website was reviewed, and this facility was in current and in compliance. Children were observed actively engaged in activity center play. Infants were observed drinking milk, several were napping and or engaged in tummy time on the carpet. Older children were engaged in outdoor gross motor play. Teachers were actively engaged with reading, and center play with the children. For lunch children were served macaroni with cheese, green beans, mixed fruit, bread, and milk and snack consisted of soy butter, pita bread, and water. INSPECTIONS: The last sanitation inspection was conducted 11-22-2023. The last fire inspection was conducted 1-02-2023. The last documented fire drill was conducted 11-30-2023. The last documented shelter-in-place or lockdown drill was conducted 12-12-2023. The last documented playground inspection was conducted 11-29-2023. The last compliance history was 86% prior to today’s visit. 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. Children’s records were reviewed, and the Staff and Training worksheet was completed while onsite. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Space two did not have an activity plan posted. GS 110-91(12); .0508(a) 707 Equipment and furnishings not meeting the requirements outlined in child care .0601(b) and (c) were not removed or made inaccessible. Carpets/rug in space 3 was unravelling and in poor repair, rug in space 8(dramatic play) was dirty with several set in stains. .0601(d) 847 Parent's medication authorization did not include required information. one child D., in space three was not stored with the medicine (was corrected onsite), and J.S. from space 6 did not have a form completed or the incorrect form was used. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There were several diaper creams and or sunscreens that were expired and still in the classrooms. .0803(12) 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. plastic bags were in reach of children in space 5, and space 1. .0604(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. there were three staff who did not obtain the course within 90 days and several who were expired. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. there were three staff who did not obtain the course within 90 days and several who were expired. .1102(d) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Three staff did not complete the required trainings (DC, KG, AH,) .1103(a) 1834 Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. Child J.S. did not have an MAP on file for his new health condition which required an inhaler. .0801(b) 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. One staff did not successfully complete, there was a training obtained in 2022, but will not meet requirements because staff just started in August 2023. .1102(g) 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 below by December 26, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited today may negatively affect this score. Technical Assistance: Remember all required inspections should be emailed to the consultant within one week of the inspection. 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: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: 0923-026L Visit Date: 9/28/2023 Number Present: 138 Completed Date: 9/28/2023 Age: From 0 To 5 Total Minutes: 90 Time In: 12:15 PM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of today's unannounced follow-up visit was to monitor for corrections of a previous violation of child care requirements. During a complaint visit, conducted on September 15, 2023, there was a violation sited concerning ratios and group size. I was greeted in the parking lot by Ms. C. Blakley, administrator, I stated the purpose of my visit and we proceeded to conduct a walk-through of the facility together. Indoor Learning Environment: All ratios and group sized were monitored and found in compliance. I re-interviewed five teachers who all stated that they have not had any issues with ratios or group size. One teacher stated that they have created signs to place on the door to help communicate when they are at capacity to assist with staying in compliance. The following items were monitored: supervision, staff/child ratio, capacity, general safety, approved space, permit restrictions, most recent violations and all required posted documents. Enrollment was captured during this visit; and all classes were in ratio and had appropriate group sizes. Violation Number Comment Rule 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. In space 3(105a) and in space 10 cots were placed less than 18" or were touching. 15A NCAC 18A .2821(e) 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. Technical assistance: *Remind staff that cots must be placed 18 inches apart minimal to be in compliance. And for Environmental Rating Scales purposes 36 inches. *Check depth and fluff and rake mulch to ensure proper coverage in potential problem areas. (i.e. around climbing structures. *During this visit we also discussed qualifications to become a level three administrator. We reviewed administrators education and a document on NC Child Care Education was given to help clarify. 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. 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. 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.

GS 110-91 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: 0923-026L Visit Date: 9/15/2023 Number Present: 123 Completed Date: 9/15/2023 Age: From 0 To 5 Total Minutes: 255 Time In: 11:45 AM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a self-reported complaint, case #0923-026L regarding violations of childcare requirements. Upon arrival I walked in with a parent and was greeted by C. Blakney, assistant director. When she finished speaking with the parent, I stated the purpose of my visit and a brief description of the nature of the allegation. As we proceeded with the walk through, children were observed playing in activity centers, one space was observed eating lunch and transitioning to nap and several classes were napping sitting, and another space was outside for gross motor play. Infants were observed napping and several one was having tummy play. Lunch consisted of A chicken patty sandwich, mixed vegetables, tropical fruit, bread, and milk. Snack consisted of pretzels and apple slices. Enrollment was not fully captured; however, 126 children were counted were observed to be in ratio. The following items were monitored and found in compliance during this visit: Capacity, Supervision, use of licensed space, space capacity, license restriction was monitored. The license and emergency care plan were posted. Complaint Visit: Allegation section The report alleges there is a concern that appropriate ratios are not maintained during the day and Concerns that Meal portions may not be in compliance. Observations, Interviews and Findings During the walk through, ratios and group sizes as well as portion sizes appeared to be in compliance. I did not observe the plates for toddlers and young twos as they were finished before my arrival. I interviewed administrators and teachers and kitchen staff. During the interview When asked, “what are your ratios” all staff questions knew the correct ratios and group sizing for their age group. When asked if there has been a time when they were over ratio or group sized, several staff stated that they have been out of ratio on several occasions. Several stated that is “usually before 9:00am or at the end of the day”. Teacher was asked about their start times and end time and the number of children are at arrival or when it is time to depart for the day. In regard to the Meal portions, I reviewed the guidelines set by the Child and Adult Care food Program guides and meal patterns set by the USDA. I observed the utensils used when serving, several meals that were plated for children and reviewed menus. The kitchen staff had measurements on their spoons for making plates, however the spoons given to teacher did not have measurements and to equal two ounces teacher would need to give each child a minimal of two spoon foods to meet the basic requirements. During the interview staff stated that there has been several times where they did not have enough to offer seconds for children or the food given was not enough to properly serve the 13 to 16 children they may have enrolled. Teachers stated that they work with other classrooms to see if there are extras for children. Teachers stated that there were several times when they were told that there was nothing left for the children to eat. Teacher also stated that many times an administrator will find a substitute to make sure children were full. I reviewed a months’ worth of menus and notice that the proper substitutions were provided. I did not observe any children being served by teachers. Two staff has stated that children were only given three to four nuggets, and that they wanted seconds. It appears that they would be the equivalent of 1.5 oz which is required for children under five. Findings: Allegation regarding concerns that there are concerns regarding that appropriate ratios are not maintained during the day has been substantiated based on staff interviews. Allegation regarding concerns that there are concerns regarding Meal portions may not be in compliance. Based on staff interviews, and lack of observation I could not determine if the amounts were appropriated for children. Due to findings this allegation is deemed unsubstantiated. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Staff stated that there were several days or afternoons were they were above the max group size. 2:22, 2:20 were several of the group sizes for 2-5 year olds. GS 110-91(7);.0713(a-d) 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 below or via email by September 29, 2023 The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Technical assistance: Purchase more spoons with measurements so teachers who provide family style will not have any doubt in what the correct portion size. Also have Kitchen staff tell them what the appropriate servings a child should receive and the number of scoops or pieces, especially for meats. 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.

NC GS 110-90 · Violation

Name of Operation: THE GROWING YEARS DISCOVERY Facility ID: 60004084 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: 0923-026L Visit Date: 9/15/2023 Number Present: 123 Completed Date: 9/15/2023 Age: From 0 To 5 Total Minutes: 255 Time In: 11:45 AM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a self-reported complaint, case #0923-026L regarding violations of childcare requirements. Upon arrival I walked in with a parent and was greeted by C. Blakney, assistant director. When she finished speaking with the parent, I stated the purpose of my visit and a brief description of the nature of the allegation. As we proceeded with the walk through, children were observed playing in activity centers, one space was observed eating lunch and transitioning to nap and several classes were napping sitting, and another space was outside for gross motor play. Infants were observed napping and several one was having tummy play. Lunch consisted of A chicken patty sandwich, mixed vegetables, tropical fruit, bread, and milk. Snack consisted of pretzels and apple slices. Enrollment was not fully captured; however, 126 children were counted were observed to be in ratio. The following items were monitored and found in compliance during this visit: Capacity, Supervision, use of licensed space, space capacity, license restriction was monitored. The license and emergency care plan were posted. Complaint Visit: Allegation section The report alleges there is a concern that appropriate ratios are not maintained during the day and Concerns that Meal portions may not be in compliance. Observations, Interviews and Findings During the walk through, ratios and group sizes as well as portion sizes appeared to be in compliance. I did not observe the plates for toddlers and young twos as they were finished before my arrival. I interviewed administrators and teachers and kitchen staff. During the interview When asked, “what are your ratios” all staff questions knew the correct ratios and group sizing for their age group. When asked if there has been a time when they were over ratio or group sized, several staff stated that they have been out of ratio on several occasions. Several stated that is “usually before 9:00am or at the end of the day”. Teacher was asked about their start times and end time and the number of children are at arrival or when it is time to depart for the day. In regard to the Meal portions, I reviewed the guidelines set by the Child and Adult Care food Program guides and meal patterns set by the USDA. I observed the utensils used when serving, several meals that were plated for children and reviewed menus. The kitchen staff had measurements on their spoons for making plates, however the spoons given to teacher did not have measurements and to equal two ounces teacher would need to give each child a minimal of two spoon foods to meet the basic requirements. During the interview staff stated that there has been several times where they did not have enough to offer seconds for children or the food given was not enough to properly serve the 13 to 16 children they may have enrolled. Teachers stated that they work with other classrooms to see if there are extras for children. Teachers stated that there were several times when they were told that there was nothing left for the children to eat. Teacher also stated that many times an administrator will find a substitute to make sure children were full. I reviewed a months’ worth of menus and notice that the proper substitutions were provided. I did not observe any children being served by teachers. Two staff has stated that children were only given three to four nuggets, and that they wanted seconds. It appears that they would be the equivalent of 1.5 oz which is required for children under five. Findings: Allegation regarding concerns that there are concerns regarding that appropriate ratios are not maintained during the day has been substantiated based on staff interviews. Allegation regarding concerns that there are concerns regarding Meal portions may not be in compliance. Based on staff interviews, and lack of observation I could not determine if the amounts were appropriated for children. Due to findings this allegation is deemed unsubstantiated. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Staff stated that there were several days or afternoons were they were above the max group size. 2:22, 2:20 were several of the group sizes for 2-5 year olds. GS 110-91(7);.0713(a-d) 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 below or via email by September 29, 2023 The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Technical assistance: Purchase more spoons with measurements so teachers who provide family style will not have any doubt in what the correct portion size. Also have Kitchen staff tell them what the appropriate servings a child should receive and the number of scoops or pieces, especially for meats. 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