NC GS 110-90 · Violation

Name of Operation: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: BRITTANY JONES Operation Type: Center Case Number: Visit Date: 9/5/2024 Number Present: 23 Completed Date: 9/5/2024 Age: From 3 To 4 Total Minutes: 170 Time In: 09:10 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Michelle O'Kelley, Child Care Consultant, accompanied me on today's visit. L. Dixon, Administrator, assisted me with today’s visit. Your program currently operates with a a Notice of Compliance issued 9/10/2010. The last annual compliance visit was conducted 1/4/24. The sanitation inspection was completed on 2/14/24 with a “Superior” classification. The last fire inspection was conducted 1/3/24. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent as of 8/27/24. The NC Secretary of State website was reviewed on 8/27/24 and Unity Christian Academy of Haw Branch, Inc. was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. All indoor and outdoor areas were monitored. Children in space #1 were observed in the outdoor space climbing on stationary climbers and riding in coupe cars. In space #2, the children completed personal care routines before transitioning to the outdoor space. The outdoor space was observed to have stationary climbers, swings, riding toys, and balls for the children to engage in gross motor activities. There was also a large sand area with sand toys and a sand box area for the children to find fossils. The following violation(s) were documented. Violation Number Comment Rule 303 Children were not adequately supervised at all times. Upon arrival, space #1 was observed in the outdoor space. The two (2) staff members assigned to space #1 were observed sitting on a picnic table under the shade structure located directly outside. A child had gotten stuck for several minutes while attempting to climb the rock wall structure and was unable to climb down until I assisted the child off the structure. The teachers were unaware that the child was stuck until it was brought to their attention. .1801(a)(1-5) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 9/19/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Brittany Jones, Child Care Consultant PO Box 3272 New Bern, NC 28564 Brittany.j.jones@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance with violations: Supervision: Children like to test their skills and abilities, which is a normal part of their development. They often do this on playground equipment. Playgrounds have a higher risk of injury than indoor play areas. Even if playgrounds meet the highest safety standards, serious injuries can happen if children are unsupervised. Adults who pay attention and are aware of children’s behavior are in the best position to keep them safe. Appropriate supervision of children is important for their safety, injury prevention, and making sure of quality child care. Program staff must be able to see and hear the children to be ready to help in an emergency. With proper supervision, program staff can quickly remove children from any potential harm. Upon arrival, space #1 was observed in the outdoor space. The two (2) staff members assigned to space #1 were observed sitting on a picnic table under the shade structure located directly outside. A child had gotten stuck for several minutes while attempting to climb the rock wall structure and was unable to climb down until I went and assisted him off the structure. After assisting the child off the structure, I discussed with the staff members that while on the playground, it is important to be actively supervising the children by walking around and one staff member always placed near the climbing structures and swings so that they can render immediate assistance. One of the staff members said that she should have been near the climbing structure and will stay near it. Staff members need to be positioned in the outdoor space so that they are close enough to the children to be able to give assistance immediately. A follow up visit will be conducted. Additional Comments: Natural Learning Initiative: https://naturalearning.org/resources/ Resources are created, often in collaboration with the Natural Learning Initiative’s interdisciplinary partners, to support technical assistance, professional development, and generally to promote the importance of the natural environment in the daily experience of all children. Please use and share. ABCMS Portal Training on DCDEE Moodle: After successfully completing the tutorial and the questions that follow, you will be able to edit your facility roster to reflect employees currently working in your program, as well as obtain the status of eligible applicants. Throughout the demonstration, you will see and hear step by step instructions for navigating the ABCMS Provider Portal. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brittany Jones, Child Care Consultant, (252) 947-1036, Brittany.j.jones@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0803 · Violation

Name of Operation: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: BRITTANY JONES Operation Type: Center Case Number: Visit Date: 1/4/2024 Number Present: 22 Completed Date: 1/4/2024 Age: From 3 To 5 Total Minutes: 215 Time In: 09:05 AM Time Out: 12:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. L. Dixon, Administrator, assisted me with the visit. Your program currently operates with a notice of compliance issued 9/10/2010. The last annual compliance visit was conducted 1/24/23. The sanitation inspection was completed 10/23/23 with a “Superior” classification. The last fire inspection was conducted 8/7/23 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety eight percent as of 1/2/24. The NC Secretary of State website was reviewed on 1/2/24 and Haw Branch Church, of Christ was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. You visited each indoor and outdoor space with me. Children enrolled in space #1 were sitting at the table and having group time. In space #2, children were eating a morning snack that was brought in from home before transitioning to the outdoor space. All meals are provided by the children’s families. The outdoor space was observed to have a climbing structure, swings, see saw, riding toys, and balls for the children to engage in gross motor activities. The following violation(s) were documented. Violation Number Comment Rule 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #1, a child enrolled had an EpiPen and Albuterol inhaler on file without written permission from the parent. 10A NCAC 09 .0803(1)(a & b) 843 A drug or medicine was administered after its expiration date. In space #1, a child enrolled had an EpiPen on file that expired in June 2023. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space #1, a child enrolled had an Albuterol inhaler on file that was not stored in the original pharmacy labeled container. .0803(2)(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. An emergency drill was not completed in the fourth quarter of 2023. .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. In space #1, a child enrolled did not have a medical action plan on file for anaphylaxis. .0801(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 1/18/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brittany Jones, Child Care Consultant PO Box 3272 New Bern, NC 28564 Brittany.j.jones@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance with Documented Violations: Medication: Medicines can be crucial to the health and wellness of children. They can also be very dangerous if the wrong type or wrong amount is given to the wrong person or at the wrong time. A medical action plan is required for children that need emergency medication, the form needs to be completed by the parent or a health care professional. In space #1, a child enrolled did not have a medical action plan on file for anaphylaxis. We discussed the importance of understanding the symptoms the child shows and the instructions to administer the Epi-Pen that is on site for the child. In space #1, a child enrolled had an EpiPen on file that expired in June 2023. We discussed that it would be helpful to notate on the allergy list the expiration date of the medication and written permission form for medication as a visual that is looked at frequently. In space #1, a child enrolled had an EpiPen and Albuterol inhaler on file without written permission from the parent. You stated that you had sent a permission from home but did not receive it back from the parent. In space #1, a child enrolled had an Albuterol inhaler on file that was not stored in the original pharmacy labeled container. We discussed that all medication needs to be stored in the original pharmacy container. It would be helpful for one person to be designated to receive medication to ensure that the medication is current, and all forms are completed correctly. I emailed you a copy of a medication flyer to review when receiving medication to know how long the written authorization will be valid. You printed off the medical action plan for anaphylaxis and permission forms for the EpiPen and Albuterol inhaler during the visit and you called the parent to inform them that current medication is needed and the forms that need to be completed. We discussed that it would be helpful to add checking medications to the monthly checklist that you are creating. Emergency Drills: You must conduct either a shelter-in-place or a lockdown drill every three months to ensure that the operator and children are aware of what actions to take in the event of a life-threatening emergency. An emergency drill was not completed in the fourth quarter of 2023. We discussed that it would be helpful to review the emergency drill form every month when conducting a fire drill. You stated that you are creating a monthly checklist and that emergency drills will be added to ensure that one is completed quarterly. Consider marking your calendar as a reminder of when drills are due. Additional Comments: NITTO is free with 14 contact credit hours earned upon completion. It is located on DCDEE’s Moodle website. You will need your NCID to register. The course is designed to complete one section per week over the course of 7 weeks, but you may take longer if you need it. Our aim is to support you in understanding just how much you are valued as a skilled professional. 98% of participants would recommend NITTO to others. The Beaufort-Hyde Partnership for Children is also able to provide you with resources and information, training opportunities, technical assistance on child care issues. Their phone number is (252) 975-4647 or check out their website at www.bhckids.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brittany Jones, Child Care Consultant, (252) 947-1036, Brittany.j.jones@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, (252) 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0803 · Violation

Name of Operation: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: BRITTANY JONES Operation Type: Center Case Number: Visit Date: 1/4/2024 Number Present: 22 Completed Date: 1/4/2024 Age: From 3 To 5 Total Minutes: 215 Time In: 09:05 AM Time Out: 12:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. L. Dixon, Administrator, assisted me with the visit. Your program currently operates with a notice of compliance issued 9/10/2010. The last annual compliance visit was conducted 1/24/23. The sanitation inspection was completed 10/23/23 with a “Superior” classification. The last fire inspection was conducted 8/7/23 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety eight percent as of 1/2/24. The NC Secretary of State website was reviewed on 1/2/24 and Haw Branch Church, of Christ was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. You visited each indoor and outdoor space with me. Children enrolled in space #1 were sitting at the table and having group time. In space #2, children were eating a morning snack that was brought in from home before transitioning to the outdoor space. All meals are provided by the children’s families. The outdoor space was observed to have a climbing structure, swings, see saw, riding toys, and balls for the children to engage in gross motor activities. The following violation(s) were documented. Violation Number Comment Rule 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #1, a child enrolled had an EpiPen and Albuterol inhaler on file without written permission from the parent. 10A NCAC 09 .0803(1)(a & b) 843 A drug or medicine was administered after its expiration date. In space #1, a child enrolled had an EpiPen on file that expired in June 2023. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space #1, a child enrolled had an Albuterol inhaler on file that was not stored in the original pharmacy labeled container. .0803(2)(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. An emergency drill was not completed in the fourth quarter of 2023. .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. In space #1, a child enrolled did not have a medical action plan on file for anaphylaxis. .0801(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 1/18/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brittany Jones, Child Care Consultant PO Box 3272 New Bern, NC 28564 Brittany.j.jones@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance with Documented Violations: Medication: Medicines can be crucial to the health and wellness of children. They can also be very dangerous if the wrong type or wrong amount is given to the wrong person or at the wrong time. A medical action plan is required for children that need emergency medication, the form needs to be completed by the parent or a health care professional. In space #1, a child enrolled did not have a medical action plan on file for anaphylaxis. We discussed the importance of understanding the symptoms the child shows and the instructions to administer the Epi-Pen that is on site for the child. In space #1, a child enrolled had an EpiPen on file that expired in June 2023. We discussed that it would be helpful to notate on the allergy list the expiration date of the medication and written permission form for medication as a visual that is looked at frequently. In space #1, a child enrolled had an EpiPen and Albuterol inhaler on file without written permission from the parent. You stated that you had sent a permission from home but did not receive it back from the parent. In space #1, a child enrolled had an Albuterol inhaler on file that was not stored in the original pharmacy labeled container. We discussed that all medication needs to be stored in the original pharmacy container. It would be helpful for one person to be designated to receive medication to ensure that the medication is current, and all forms are completed correctly. I emailed you a copy of a medication flyer to review when receiving medication to know how long the written authorization will be valid. You printed off the medical action plan for anaphylaxis and permission forms for the EpiPen and Albuterol inhaler during the visit and you called the parent to inform them that current medication is needed and the forms that need to be completed. We discussed that it would be helpful to add checking medications to the monthly checklist that you are creating. Emergency Drills: You must conduct either a shelter-in-place or a lockdown drill every three months to ensure that the operator and children are aware of what actions to take in the event of a life-threatening emergency. An emergency drill was not completed in the fourth quarter of 2023. We discussed that it would be helpful to review the emergency drill form every month when conducting a fire drill. You stated that you are creating a monthly checklist and that emergency drills will be added to ensure that one is completed quarterly. Consider marking your calendar as a reminder of when drills are due. Additional Comments: NITTO is free with 14 contact credit hours earned upon completion. It is located on DCDEE’s Moodle website. You will need your NCID to register. The course is designed to complete one section per week over the course of 7 weeks, but you may take longer if you need it. Our aim is to support you in understanding just how much you are valued as a skilled professional. 98% of participants would recommend NITTO to others. The Beaufort-Hyde Partnership for Children is also able to provide you with resources and information, training opportunities, technical assistance on child care issues. Their phone number is (252) 975-4647 or check out their website at www.bhckids.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brittany Jones, Child Care Consultant, (252) 947-1036, Brittany.j.jones@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, (252) 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: BRITTANY JONES Operation Type: Center Case Number: Visit Date: 1/4/2024 Number Present: 22 Completed Date: 1/4/2024 Age: From 3 To 5 Total Minutes: 215 Time In: 09:05 AM Time Out: 12:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. L. Dixon, Administrator, assisted me with the visit. Your program currently operates with a notice of compliance issued 9/10/2010. The last annual compliance visit was conducted 1/24/23. The sanitation inspection was completed 10/23/23 with a “Superior” classification. The last fire inspection was conducted 8/7/23 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety eight percent as of 1/2/24. The NC Secretary of State website was reviewed on 1/2/24 and Haw Branch Church, of Christ was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. You visited each indoor and outdoor space with me. Children enrolled in space #1 were sitting at the table and having group time. In space #2, children were eating a morning snack that was brought in from home before transitioning to the outdoor space. All meals are provided by the children’s families. The outdoor space was observed to have a climbing structure, swings, see saw, riding toys, and balls for the children to engage in gross motor activities. The following violation(s) were documented. Violation Number Comment Rule 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #1, a child enrolled had an EpiPen and Albuterol inhaler on file without written permission from the parent. 10A NCAC 09 .0803(1)(a & b) 843 A drug or medicine was administered after its expiration date. In space #1, a child enrolled had an EpiPen on file that expired in June 2023. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space #1, a child enrolled had an Albuterol inhaler on file that was not stored in the original pharmacy labeled container. .0803(2)(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. An emergency drill was not completed in the fourth quarter of 2023. .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. In space #1, a child enrolled did not have a medical action plan on file for anaphylaxis. .0801(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 1/18/23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brittany Jones, Child Care Consultant PO Box 3272 New Bern, NC 28564 Brittany.j.jones@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance with Documented Violations: Medication: Medicines can be crucial to the health and wellness of children. They can also be very dangerous if the wrong type or wrong amount is given to the wrong person or at the wrong time. A medical action plan is required for children that need emergency medication, the form needs to be completed by the parent or a health care professional. In space #1, a child enrolled did not have a medical action plan on file for anaphylaxis. We discussed the importance of understanding the symptoms the child shows and the instructions to administer the Epi-Pen that is on site for the child. In space #1, a child enrolled had an EpiPen on file that expired in June 2023. We discussed that it would be helpful to notate on the allergy list the expiration date of the medication and written permission form for medication as a visual that is looked at frequently. In space #1, a child enrolled had an EpiPen and Albuterol inhaler on file without written permission from the parent. You stated that you had sent a permission from home but did not receive it back from the parent. In space #1, a child enrolled had an Albuterol inhaler on file that was not stored in the original pharmacy labeled container. We discussed that all medication needs to be stored in the original pharmacy container. It would be helpful for one person to be designated to receive medication to ensure that the medication is current, and all forms are completed correctly. I emailed you a copy of a medication flyer to review when receiving medication to know how long the written authorization will be valid. You printed off the medical action plan for anaphylaxis and permission forms for the EpiPen and Albuterol inhaler during the visit and you called the parent to inform them that current medication is needed and the forms that need to be completed. We discussed that it would be helpful to add checking medications to the monthly checklist that you are creating. Emergency Drills: You must conduct either a shelter-in-place or a lockdown drill every three months to ensure that the operator and children are aware of what actions to take in the event of a life-threatening emergency. An emergency drill was not completed in the fourth quarter of 2023. We discussed that it would be helpful to review the emergency drill form every month when conducting a fire drill. You stated that you are creating a monthly checklist and that emergency drills will be added to ensure that one is completed quarterly. Consider marking your calendar as a reminder of when drills are due. Additional Comments: NITTO is free with 14 contact credit hours earned upon completion. It is located on DCDEE’s Moodle website. You will need your NCID to register. The course is designed to complete one section per week over the course of 7 weeks, but you may take longer if you need it. Our aim is to support you in understanding just how much you are valued as a skilled professional. 98% of participants would recommend NITTO to others. The Beaufort-Hyde Partnership for Children is also able to provide you with resources and information, training opportunities, technical assistance on child care issues. Their phone number is (252) 975-4647 or check out their website at www.bhckids.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brittany Jones, Child Care Consultant, (252) 947-1036, Brittany.j.jones@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, (252) 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0604 · Violation

Name of Operation: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: LAKISHA SKINNER Operation Type: Center Case Number: Visit Date: 8/29/2023 Number Present: 24 Completed Date: 8/29/2023 Age: From 3 To 4 Total Minutes: 155 Time In: 08:25 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced * The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Your program currently operates with a notice of compliance, issued 9/10/10. The last annual compliance visit was conducted 1/24/23. The sanitation inspection was completed on 5/9/23 with a “Superior” classification. The last fire inspection was conducted 8/7/23 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-nine percent as of 8/26/23. The NC Secretary of State website was reviewed on 8/28/23 and Haw Branch Church, of Christ was listed as current- active. Your contact information on the Division of Child Development & Early Education (DCDEE) website was reviewed during today’s visit. All information is now current. It is important to frequently check your email to remain informed about any new changes that have or may occur. The children were engaged in morning learning routines, singing, movement, story time and indoor free play. The outdoor space includes stationary and portable materials. All meals are provided by the children’s families. The following violation(s) were documented and immediately corrected. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The previous fire inspection for the facility was dated 7/18/22. The current fire inspection submitted during today’s visit was dated 8/7/23. 10A NCAC 09 .0304(a) 813 Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. An electric fan was stored on the floor near the teacher’s desk in Space 1. 10A NCAC 09 .0604(d) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. . An aerosol can of Aileene’s Original Gloss Finish Acrylic Sealer was observed in a basket on top of a cabinet in Space 2. .2820(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 person did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. .1102(g) * Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 9/12/2023 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Lakisha Skinner, Child Care Consultant PO BOX 431 Grimesland, NC 27837 Lakisha.Skinner@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Insert TECHNICAL ASSISTANCE WITH THE DOCUMENTED VIOLATION (S): Fire Inspections – Your facility is probably equipped with fire extinguishers, illuminated exit lights, and a sprinkler system, but these alone are not enough to keep your staff and your children safe in the event of a fire. An annual fire inspection ensures that your facility has the right safety equipment in place and is in compliance with the applicable fire code for your building. Annual fire inspections are required in licensed childcare centers and must be completed each year prior to the previous year’s inspection. It is also important to remember that the completed fire inspection must be submitted to your childcare consultant within one week of receipt. The previous fire inspection for the facility was dated 7/18/22. The current fire inspection submitted during today’s visit was dated 8/7/23. You indicated your start date as the new director contributed to the oversite of obtaining the inspection before it was due. Annual fire inspections aren’t simply to spot problems but to also ensure your fire detection system is running at its optimum capacity. Electric Fans - Operating a childcare facility requires careful planning and proactive and protective measures to ensure the safety of the children in your care. An electric fan was stored on the floor near the teacher’s desk in Space 1. You indicated the fan is used during rest time as white noise. Safe spaces, indoors and outdoors, help children to feel free to explore and experiment which, in turn, fosters development in all areas. Fans that are not out of the reach of children must be mounted securely to prevent the fan from falling on a child. Fans must have a mesh wire guard which prevents children’s fingers, toys, or other small objects from meeting the fan blades. You moved the fan and indicated it would not be used until it can be mounted. Aerosols - There are over two million human poison exposures reported to poison centers every year. Children under six years of age account for over half of those potential poisonings. An aerosol can of Aileene’s Original Gloss Finish Acrylic Sealer was observed in a basket on top of a cabinet in Space 2. All aerosol cans are highly flammable and present a hazard because of the compressed gas used as a propellant. If punctured, the contents may be released so forcefully that injuries can result. Because of this all aerosols must be kept in locked storage. Locked storage rooms and cabinets include those which are unlocked with a combination, electronic or magnetic device, key, keypad, or equivalent locking device. These unlocking devices must be kept out of the reach of a child and must not be stored in the lock. Recognizing & Responding to Suspicions of Child Maltreatment – Childcare staff are mandatory reporters of child abuse and neglect. Education is important in identifying manifestations of child maltreatment that can increase the likelihood of appropriate reports to child protection and law enforcement agencies. Preventing, recognizing, responding to, and reporting shaken baby syndrome and abusive head trauma (SBS/AHT) is an important function of keeping children safe, protecting their healthy development, providing quality child care, and education families. The individual hired on 9/14/22 has not completed the training to date. The training must be completed within 90 days of employment at https://preventchildabusenc.org/recognizing-responding-online-course/. You indicated that during the transition of directors, this was overlooked. Knowing the signs of child maltreatment and responding accordingly is key to creating a nurturing child care environment and could potentially save a child's life. ADDITIONAL COMMENTS/ REMINDERS: Be knowledgeable of the child care laws and rules, prepare planned reviews with your staff, and assist them with maintaining compliance with the laws and rules. The most recent version of laws and rules regarding child care facilities in North Carolina are available on the DCDEE website, https://ncchildcare.ncdhhs.gov/. New Sanitation Rules - DCDEE and the Department of Public Health have received feedback from child care programs that additional guidance would be helpful in implementing the child care sanitation rules that the Public Health Commission readopted effective July 1, 2023. Please know that no demerits will be taken for new requirements of these rules until January 2024. Children’s Environmental Health has set up additional virtual trainings for child care center operators on the newly readopted child care sanitation rules. The dates for the trainings are September 20, 2023 and September 26, 2023; both scheduled from 9:00 am – 11:30 am. These trainings are identical, so only one will need to be attended. The link will be sent in an upcoming RaiseNC newsletter, so stay on the lookout. The Beaufort-Hyde Partnership for Children is also able to provide you with resources and information, training opportunities, technical assistance on child care issues. Their phone number is (252) 975-4647 or check out their website at www.bhckids.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Lakisha Skinner, Child Care Consultant, 252-820-5976, Lakisha.Skinner@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252-373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: LAKISHA SKINNER Operation Type: Center Case Number: Visit Date: 8/29/2023 Number Present: 24 Completed Date: 8/29/2023 Age: From 3 To 4 Total Minutes: 155 Time In: 08:25 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced * The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Your program currently operates with a notice of compliance, issued 9/10/10. The last annual compliance visit was conducted 1/24/23. The sanitation inspection was completed on 5/9/23 with a “Superior” classification. The last fire inspection was conducted 8/7/23 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-nine percent as of 8/26/23. The NC Secretary of State website was reviewed on 8/28/23 and Haw Branch Church, of Christ was listed as current- active. Your contact information on the Division of Child Development & Early Education (DCDEE) website was reviewed during today’s visit. All information is now current. It is important to frequently check your email to remain informed about any new changes that have or may occur. The children were engaged in morning learning routines, singing, movement, story time and indoor free play. The outdoor space includes stationary and portable materials. All meals are provided by the children’s families. The following violation(s) were documented and immediately corrected. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The previous fire inspection for the facility was dated 7/18/22. The current fire inspection submitted during today’s visit was dated 8/7/23. 10A NCAC 09 .0304(a) 813 Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. An electric fan was stored on the floor near the teacher’s desk in Space 1. 10A NCAC 09 .0604(d) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. . An aerosol can of Aileene’s Original Gloss Finish Acrylic Sealer was observed in a basket on top of a cabinet in Space 2. .2820(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 person did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. .1102(g) * Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 9/12/2023 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Lakisha Skinner, Child Care Consultant PO BOX 431 Grimesland, NC 27837 Lakisha.Skinner@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Insert TECHNICAL ASSISTANCE WITH THE DOCUMENTED VIOLATION (S): Fire Inspections – Your facility is probably equipped with fire extinguishers, illuminated exit lights, and a sprinkler system, but these alone are not enough to keep your staff and your children safe in the event of a fire. An annual fire inspection ensures that your facility has the right safety equipment in place and is in compliance with the applicable fire code for your building. Annual fire inspections are required in licensed childcare centers and must be completed each year prior to the previous year’s inspection. It is also important to remember that the completed fire inspection must be submitted to your childcare consultant within one week of receipt. The previous fire inspection for the facility was dated 7/18/22. The current fire inspection submitted during today’s visit was dated 8/7/23. You indicated your start date as the new director contributed to the oversite of obtaining the inspection before it was due. Annual fire inspections aren’t simply to spot problems but to also ensure your fire detection system is running at its optimum capacity. Electric Fans - Operating a childcare facility requires careful planning and proactive and protective measures to ensure the safety of the children in your care. An electric fan was stored on the floor near the teacher’s desk in Space 1. You indicated the fan is used during rest time as white noise. Safe spaces, indoors and outdoors, help children to feel free to explore and experiment which, in turn, fosters development in all areas. Fans that are not out of the reach of children must be mounted securely to prevent the fan from falling on a child. Fans must have a mesh wire guard which prevents children’s fingers, toys, or other small objects from meeting the fan blades. You moved the fan and indicated it would not be used until it can be mounted. Aerosols - There are over two million human poison exposures reported to poison centers every year. Children under six years of age account for over half of those potential poisonings. An aerosol can of Aileene’s Original Gloss Finish Acrylic Sealer was observed in a basket on top of a cabinet in Space 2. All aerosol cans are highly flammable and present a hazard because of the compressed gas used as a propellant. If punctured, the contents may be released so forcefully that injuries can result. Because of this all aerosols must be kept in locked storage. Locked storage rooms and cabinets include those which are unlocked with a combination, electronic or magnetic device, key, keypad, or equivalent locking device. These unlocking devices must be kept out of the reach of a child and must not be stored in the lock. Recognizing & Responding to Suspicions of Child Maltreatment – Childcare staff are mandatory reporters of child abuse and neglect. Education is important in identifying manifestations of child maltreatment that can increase the likelihood of appropriate reports to child protection and law enforcement agencies. Preventing, recognizing, responding to, and reporting shaken baby syndrome and abusive head trauma (SBS/AHT) is an important function of keeping children safe, protecting their healthy development, providing quality child care, and education families. The individual hired on 9/14/22 has not completed the training to date. The training must be completed within 90 days of employment at https://preventchildabusenc.org/recognizing-responding-online-course/. You indicated that during the transition of directors, this was overlooked. Knowing the signs of child maltreatment and responding accordingly is key to creating a nurturing child care environment and could potentially save a child's life. ADDITIONAL COMMENTS/ REMINDERS: Be knowledgeable of the child care laws and rules, prepare planned reviews with your staff, and assist them with maintaining compliance with the laws and rules. The most recent version of laws and rules regarding child care facilities in North Carolina are available on the DCDEE website, https://ncchildcare.ncdhhs.gov/. New Sanitation Rules - DCDEE and the Department of Public Health have received feedback from child care programs that additional guidance would be helpful in implementing the child care sanitation rules that the Public Health Commission readopted effective July 1, 2023. Please know that no demerits will be taken for new requirements of these rules until January 2024. Children’s Environmental Health has set up additional virtual trainings for child care center operators on the newly readopted child care sanitation rules. The dates for the trainings are September 20, 2023 and September 26, 2023; both scheduled from 9:00 am – 11:30 am. These trainings are identical, so only one will need to be attended. The link will be sent in an upcoming RaiseNC newsletter, so stay on the lookout. The Beaufort-Hyde Partnership for Children is also able to provide you with resources and information, training opportunities, technical assistance on child care issues. Their phone number is (252) 975-4647 or check out their website at www.bhckids.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Lakisha Skinner, Child Care Consultant, 252-820-5976, Lakisha.Skinner@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252-373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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: UNITY CHRISTIAN ACADEMY Facility ID: 07000185 Consultant: LAKISHA SKINNER Operation Type: Center Case Number: Visit Date: 8/29/2023 Number Present: 24 Completed Date: 8/29/2023 Age: From 3 To 4 Total Minutes: 155 Time In: 08:25 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced * The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Your program currently operates with a notice of compliance, issued 9/10/10. The last annual compliance visit was conducted 1/24/23. The sanitation inspection was completed on 5/9/23 with a “Superior” classification. The last fire inspection was conducted 8/7/23 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-nine percent as of 8/26/23. The NC Secretary of State website was reviewed on 8/28/23 and Haw Branch Church, of Christ was listed as current- active. Your contact information on the Division of Child Development & Early Education (DCDEE) website was reviewed during today’s visit. All information is now current. It is important to frequently check your email to remain informed about any new changes that have or may occur. The children were engaged in morning learning routines, singing, movement, story time and indoor free play. The outdoor space includes stationary and portable materials. All meals are provided by the children’s families. The following violation(s) were documented and immediately corrected. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The previous fire inspection for the facility was dated 7/18/22. The current fire inspection submitted during today’s visit was dated 8/7/23. 10A NCAC 09 .0304(a) 813 Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. An electric fan was stored on the floor near the teacher’s desk in Space 1. 10A NCAC 09 .0604(d) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. . An aerosol can of Aileene’s Original Gloss Finish Acrylic Sealer was observed in a basket on top of a cabinet in Space 2. .2820(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 person did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. .1102(g) * Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 9/12/2023 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Lakisha Skinner, Child Care Consultant PO BOX 431 Grimesland, NC 27837 Lakisha.Skinner@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Insert TECHNICAL ASSISTANCE WITH THE DOCUMENTED VIOLATION (S): Fire Inspections – Your facility is probably equipped with fire extinguishers, illuminated exit lights, and a sprinkler system, but these alone are not enough to keep your staff and your children safe in the event of a fire. An annual fire inspection ensures that your facility has the right safety equipment in place and is in compliance with the applicable fire code for your building. Annual fire inspections are required in licensed childcare centers and must be completed each year prior to the previous year’s inspection. It is also important to remember that the completed fire inspection must be submitted to your childcare consultant within one week of receipt. The previous fire inspection for the facility was dated 7/18/22. The current fire inspection submitted during today’s visit was dated 8/7/23. You indicated your start date as the new director contributed to the oversite of obtaining the inspection before it was due. Annual fire inspections aren’t simply to spot problems but to also ensure your fire detection system is running at its optimum capacity. Electric Fans - Operating a childcare facility requires careful planning and proactive and protective measures to ensure the safety of the children in your care. An electric fan was stored on the floor near the teacher’s desk in Space 1. You indicated the fan is used during rest time as white noise. Safe spaces, indoors and outdoors, help children to feel free to explore and experiment which, in turn, fosters development in all areas. Fans that are not out of the reach of children must be mounted securely to prevent the fan from falling on a child. Fans must have a mesh wire guard which prevents children’s fingers, toys, or other small objects from meeting the fan blades. You moved the fan and indicated it would not be used until it can be mounted. Aerosols - There are over two million human poison exposures reported to poison centers every year. Children under six years of age account for over half of those potential poisonings. An aerosol can of Aileene’s Original Gloss Finish Acrylic Sealer was observed in a basket on top of a cabinet in Space 2. All aerosol cans are highly flammable and present a hazard because of the compressed gas used as a propellant. If punctured, the contents may be released so forcefully that injuries can result. Because of this all aerosols must be kept in locked storage. Locked storage rooms and cabinets include those which are unlocked with a combination, electronic or magnetic device, key, keypad, or equivalent locking device. These unlocking devices must be kept out of the reach of a child and must not be stored in the lock. Recognizing & Responding to Suspicions of Child Maltreatment – Childcare staff are mandatory reporters of child abuse and neglect. Education is important in identifying manifestations of child maltreatment that can increase the likelihood of appropriate reports to child protection and law enforcement agencies. Preventing, recognizing, responding to, and reporting shaken baby syndrome and abusive head trauma (SBS/AHT) is an important function of keeping children safe, protecting their healthy development, providing quality child care, and education families. The individual hired on 9/14/22 has not completed the training to date. The training must be completed within 90 days of employment at https://preventchildabusenc.org/recognizing-responding-online-course/. You indicated that during the transition of directors, this was overlooked. Knowing the signs of child maltreatment and responding accordingly is key to creating a nurturing child care environment and could potentially save a child's life. ADDITIONAL COMMENTS/ REMINDERS: Be knowledgeable of the child care laws and rules, prepare planned reviews with your staff, and assist them with maintaining compliance with the laws and rules. The most recent version of laws and rules regarding child care facilities in North Carolina are available on the DCDEE website, https://ncchildcare.ncdhhs.gov/. New Sanitation Rules - DCDEE and the Department of Public Health have received feedback from child care programs that additional guidance would be helpful in implementing the child care sanitation rules that the Public Health Commission readopted effective July 1, 2023. Please know that no demerits will be taken for new requirements of these rules until January 2024. Children’s Environmental Health has set up additional virtual trainings for child care center operators on the newly readopted child care sanitation rules. The dates for the trainings are September 20, 2023 and September 26, 2023; both scheduled from 9:00 am – 11:30 am. These trainings are identical, so only one will need to be attended. The link will be sent in an upcoming RaiseNC newsletter, so stay on the lookout. The Beaufort-Hyde Partnership for Children is also able to provide you with resources and information, training opportunities, technical assistance on child care issues. Their phone number is (252) 975-4647 or check out their website at www.bhckids.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Lakisha Skinner, Child Care Consultant, 252-820-5976, Lakisha.Skinner@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252-373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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