Lottie's Day Care

10A NCAC 09 .1719 · Violation

Name of Operation: LOTTIE'S DAY CARE Facility ID: 82000194 Consultant: CARLA HANCHEY-EDWARDS Operation Type: Family CC Home Case Number: Visit Date: 11/12/2025 Number Present: 3 Completed Date: 11/12/2025 Age: From 3 To 12 Total Minutes: 105 Time In: 09:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable Family Child Care Home requirements during an annual compliance visit. An annual compliance monitoring checklist was used. You completed the FCCH and Centers in Residence Statements of Responsibility and the FCCH Verification Form. Your signature on these forms will serve as verification that the information is accurate and complete. Today your additional caregiver was not present during the time of visit. This program currently operates with a four-star license, issued December 1, 2023. You stated you were planning on retiring in the fall of 2026. During the visit, the inside and outside areas of your home were monitored. During the visit there were three children present, observed playing with toys. The childcare room and the bathroom the children use was observed. Smoke detector, fire extinguisher, first aid kit, refrigerator thermometer, storage of medication and hazardous products, outlets, garbage storage, steps, toys, and materials were all monitored for compliance. The permit, emergency numbers, schedule and were posted. Qualifying letters, CPR / First Aid, health questionnaire, emergency procedures, and children's records were also monitored for compliance. Your last fire drill was completed 11/1/25. Your monthly outdoor playground inspection was completed 11/5/25. The last EPR drill was a shelter-in-place completed 11/1/25. I reminded you this must be completed every three months and documentation kept on file for review. I recommend that you place your due dates on a calendar or a spreadsheet to help in maintaining compliance. The following violations were documented and corrected during the time of the visit. Violation Number Comment Rule 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home.The most recent copy of the summary of the NC Child Care Law was not posted. GS 110-102 2048 Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. In the bathroom the children use a bottle of hand soap labeled, "keep out of the reach of children" was accessible and was not kept in locked storage. 10A NCAC 09 .1719(a)(7) Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the childcare law and rules. Technical assistance regarding the following items were reviewed with you today. I reminded you that the health and safety training courses have been relocated from Pro-Solutions to Moodle on the DCDEE website and they are free of charge. I discussed various other training resources, including those online and in-person. Remember continuing professional development training provides you and your staff with the knowledge and skills needed to provide a quality child care program. Please be reminded that the health and safety training courses are required to be completed every five years. Please be reminded to keep all items labeled, "keep out of the reach of children" in accessible to the children in care at all times. LICENSING FEES: Annual Licensing Fee: Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and emailed after the 3rd of November this year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your email and be on the lookout for your invoice. Please don’t delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. During the visit you stated you had received your invoice for your licensing fees. Additional information and resources for Pathways to the Stars regarding QRIS Modernization and rules are available at https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization for your FCCH. I explained the education standards, CQI requirements, and the family and community engagement along with each Pathway. You are currently licensed as a four-star FCCH and your effective date on your license is 12/01/2023 and your next star license renewal is due prior to 12/01/2026. The QRIS form was completed, and you stated you think you are going to retire in the fall of 2026. For the most up to date information, copies of sample forms, and copies of the child care requirements, you were encouraged to periodically visit the Division's website and click on the What’s New tab at www.ncchildcare.nc.gov Thank you for your time today. Please contact me at 910-824-0500 or email at carla.hanchey-edwards@dhhs.nc.gov if I may be of assistance. 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 110-102 · Violation

Name of Operation: LOTTIE'S DAY CARE Facility ID: 82000194 Consultant: CARLA HANCHEY-EDWARDS Operation Type: Family CC Home Case Number: Visit Date: 11/12/2025 Number Present: 3 Completed Date: 11/12/2025 Age: From 3 To 12 Total Minutes: 105 Time In: 09:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable Family Child Care Home requirements during an annual compliance visit. An annual compliance monitoring checklist was used. You completed the FCCH and Centers in Residence Statements of Responsibility and the FCCH Verification Form. Your signature on these forms will serve as verification that the information is accurate and complete. Today your additional caregiver was not present during the time of visit. This program currently operates with a four-star license, issued December 1, 2023. You stated you were planning on retiring in the fall of 2026. During the visit, the inside and outside areas of your home were monitored. During the visit there were three children present, observed playing with toys. The childcare room and the bathroom the children use was observed. Smoke detector, fire extinguisher, first aid kit, refrigerator thermometer, storage of medication and hazardous products, outlets, garbage storage, steps, toys, and materials were all monitored for compliance. The permit, emergency numbers, schedule and were posted. Qualifying letters, CPR / First Aid, health questionnaire, emergency procedures, and children's records were also monitored for compliance. Your last fire drill was completed 11/1/25. Your monthly outdoor playground inspection was completed 11/5/25. The last EPR drill was a shelter-in-place completed 11/1/25. I reminded you this must be completed every three months and documentation kept on file for review. I recommend that you place your due dates on a calendar or a spreadsheet to help in maintaining compliance. The following violations were documented and corrected during the time of the visit. Violation Number Comment Rule 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home.The most recent copy of the summary of the NC Child Care Law was not posted. GS 110-102 2048 Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. In the bathroom the children use a bottle of hand soap labeled, "keep out of the reach of children" was accessible and was not kept in locked storage. 10A NCAC 09 .1719(a)(7) Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the childcare law and rules. Technical assistance regarding the following items were reviewed with you today. I reminded you that the health and safety training courses have been relocated from Pro-Solutions to Moodle on the DCDEE website and they are free of charge. I discussed various other training resources, including those online and in-person. Remember continuing professional development training provides you and your staff with the knowledge and skills needed to provide a quality child care program. Please be reminded that the health and safety training courses are required to be completed every five years. Please be reminded to keep all items labeled, "keep out of the reach of children" in accessible to the children in care at all times. LICENSING FEES: Annual Licensing Fee: Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and emailed after the 3rd of November this year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your email and be on the lookout for your invoice. Please don’t delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. During the visit you stated you had received your invoice for your licensing fees. Additional information and resources for Pathways to the Stars regarding QRIS Modernization and rules are available at https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization for your FCCH. I explained the education standards, CQI requirements, and the family and community engagement along with each Pathway. You are currently licensed as a four-star FCCH and your effective date on your license is 12/01/2023 and your next star license renewal is due prior to 12/01/2026. The QRIS form was completed, and you stated you think you are going to retire in the fall of 2026. For the most up to date information, copies of sample forms, and copies of the child care requirements, you were encouraged to periodically visit the Division's website and click on the What’s New tab at www.ncchildcare.nc.gov Thank you for your time today. Please contact me at 910-824-0500 or email at carla.hanchey-edwards@dhhs.nc.gov if I may be of assistance. 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 110-90 · Violation

Name of Operation: LOTTIE'S DAY CARE Facility ID: 82000194 Consultant: CARLA HANCHEY-EDWARDS Operation Type: Family CC Home Case Number: Visit Date: 11/12/2025 Number Present: 3 Completed Date: 11/12/2025 Age: From 3 To 12 Total Minutes: 105 Time In: 09:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable Family Child Care Home requirements during an annual compliance visit. An annual compliance monitoring checklist was used. You completed the FCCH and Centers in Residence Statements of Responsibility and the FCCH Verification Form. Your signature on these forms will serve as verification that the information is accurate and complete. Today your additional caregiver was not present during the time of visit. This program currently operates with a four-star license, issued December 1, 2023. You stated you were planning on retiring in the fall of 2026. During the visit, the inside and outside areas of your home were monitored. During the visit there were three children present, observed playing with toys. The childcare room and the bathroom the children use was observed. Smoke detector, fire extinguisher, first aid kit, refrigerator thermometer, storage of medication and hazardous products, outlets, garbage storage, steps, toys, and materials were all monitored for compliance. The permit, emergency numbers, schedule and were posted. Qualifying letters, CPR / First Aid, health questionnaire, emergency procedures, and children's records were also monitored for compliance. Your last fire drill was completed 11/1/25. Your monthly outdoor playground inspection was completed 11/5/25. The last EPR drill was a shelter-in-place completed 11/1/25. I reminded you this must be completed every three months and documentation kept on file for review. I recommend that you place your due dates on a calendar or a spreadsheet to help in maintaining compliance. The following violations were documented and corrected during the time of the visit. Violation Number Comment Rule 1705 Summary of the NC Child Care Law was not posted with the facility's license in a prominent place in the home.The most recent copy of the summary of the NC Child Care Law was not posted. GS 110-102 2048 Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. In the bathroom the children use a bottle of hand soap labeled, "keep out of the reach of children" was accessible and was not kept in locked storage. 10A NCAC 09 .1719(a)(7) Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the childcare law and rules. Technical assistance regarding the following items were reviewed with you today. I reminded you that the health and safety training courses have been relocated from Pro-Solutions to Moodle on the DCDEE website and they are free of charge. I discussed various other training resources, including those online and in-person. Remember continuing professional development training provides you and your staff with the knowledge and skills needed to provide a quality child care program. Please be reminded that the health and safety training courses are required to be completed every five years. Please be reminded to keep all items labeled, "keep out of the reach of children" in accessible to the children in care at all times. LICENSING FEES: Annual Licensing Fee: Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and emailed after the 3rd of November this year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your email and be on the lookout for your invoice. Please don’t delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. During the visit you stated you had received your invoice for your licensing fees. Additional information and resources for Pathways to the Stars regarding QRIS Modernization and rules are available at https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization for your FCCH. I explained the education standards, CQI requirements, and the family and community engagement along with each Pathway. You are currently licensed as a four-star FCCH and your effective date on your license is 12/01/2023 and your next star license renewal is due prior to 12/01/2026. The QRIS form was completed, and you stated you think you are going to retire in the fall of 2026. For the most up to date information, copies of sample forms, and copies of the child care requirements, you were encouraged to periodically visit the Division's website and click on the What’s New tab at www.ncchildcare.nc.gov Thank you for your time today. Please contact me at 910-824-0500 or email at carla.hanchey-edwards@dhhs.nc.gov if I may be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: LOTTIE'S DAY CARE Facility ID: 82000194 Consultant: CARLA HANCHEY-EDWARDS Operation Type: Family CC Home Case Number: Visit Date: 5/20/2025 Number Present: 3 Completed Date: 5/20/2025 Age: From 0 To 3 Total Minutes: 70 Time In: 09:35 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable child care requirements during a routine unannounced visit. Today I reviewed your email address with you, and you stated nothing has changed. This program currently operates with a four-star license, issued December 1, 2023. The hold harmless has been extended until further notice. During the visit, the inside and outside of your home was monitored. Upon arrival you stated you had one infant and two preschoolers present. Your additional caregiver was also present during today’s visit. The childcare room and the bathroom the children use was observed during today’s visit. Smoke detector, fire extinguisher, first aid kit, refrigerator thermometer, storage of medication and hazardous products, outlets, garbage storage, steps, toys, and materials were all monitored for compliance. The permit, emergency numbers, schedule and NC Summary of the Child Care Law were posted. CPR / First Aid, health questionnaire, and emergency procedures were also monitored for compliance. The lunch menu consisted of ham and cheese sandwich on wheat bread, broccoli, apples, and milk. You stated you were working with the children on colors, shapes, and the alphabet. Your last fire drill was dated 4/1/25 and monthly outdoor playground inspection was dated 4/2/25. Your last EPR drill was a shelter-in-place completed 4/1/25. I reminded you this must be completed every three months and documentation kept on file for review. Please be reminded to complete your EPR drill on a different day than your monthly fire drills. The following violations were documented and corrected during today’s visit. Violation Number Comment Rule 904 Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review. A completed emergency medical care plan was not on file. A emergency care plan was completed during the visit. .1713 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). A household member's qualifying letter expired 12/19/24, the qualifying letter on file was dated 12/30/24. G.S. 110-90.2 & .2703(n) & (o) Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the childcare law and rules. Technical assistance regarding the following items were reviewed with you today. During today’s visit one household member qualifying letter expired 12/19/24 and a new qualifying letter was dated 12/30/24. Please be reminded you must apply for a new qualifying letter prior to the expiration date. A violation was documented and corrected. CBC Provider Portal Technical Assistance & Notification to the Division of New Hires or Residents Technical Assistance Guidance As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. I reminded you the health and safety trainings have been relocated from Pro-Solutions to Moodle on the DCDEE website and they are free of charge. I discussed various other training resources, including those online and in-person. Remember continuing professional development training provides you and your staff with the knowledge and skills needed to provide a quality child care program. Please be reminded the health and safety training courses are required to be completed every five years. Clean Classrooms for Carolina Kids is a program designed to identify and eliminate exposure to lead and asbestos hazards in buildings. By May 31, 2025 all facilities must enroll for lead in paint, and water, and asbestos at www.cleanwaterforuskids.org/carolina. Additional information and sign up is available on the website www.cleanwaterforuskids.org/carolina. Additional information and resources for Pathways to the Stars regarding the proposed QRIS rules are available at https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization . For the most up to date information, copies of sample forms, and copies of the child care requirements, you were encouraged to periodically visit the Division's website and click on the What’s New tab at www.ncchildcare.nc.gov. During today’s visit I reviewed the provider and forms section of the DCDEE website with you. Please contact me at 910-824-0500 or email at carla.hanchey-edwards@dhhs.nc.gov if I may be of assistance 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 110-90 · Violation

Name of Operation: LOTTIE'S DAY CARE Facility ID: 82000194 Consultant: CARLA HANCHEY-EDWARDS Operation Type: Family CC Home Case Number: Visit Date: 11/19/2024 Number Present: 4 Completed Date: 11/19/2024 Age: From 0 To 11 Total Minutes: 115 Time In: 09:45 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable Family Child Care Home requirements during an annual compliance visit. An annual compliance monitoring checklist was used. You completed the FCCH and Centers in a Residence Statements of Responsibility and the FCCH Verification Form. Your signature on these forms will serve as verification that the information is accurate and complete. Today your additional caregiver was not present at the time of the visit. This program currently operates with a four-star license, issued December 1, 2023. The hold harmless has been extended until further notice at this time. During the visit, the inside and outside areas of your home were monitored. There were three preschool and one school aged child present at the time of the visit. The children were observed playing with toys. You stated the school aged child was a drop in. The childcare room and the bathroom the children use was observed. Smoke detector, fire extinguisher, first aid kit, refrigerator thermometer, storage of medication and hazardous products, outlets, garbage storage, steps, toys, and materials were all monitored for compliance. The permit, emergency numbers, schedule and NC Summary of the Child Care Law were posted. Qualifying letters, CPR / First Aid, health questionnaire, emergency procedures, and children's records were also monitored for compliance. You stated you were currently working with the children on fall activities. The lunch menu for today consisted of baked chicken, macaroni with cheese, applesauce, wheat bread, and milk. Your last fire drill was dated 11/4/24 and monthly outdoor playground inspection was dated 11/2/24. Your last EPR drill was a lockdown dated 10/4/24. I reminded you this must be completed every three months and documentation kept on file for review. I recommend that you place your due dates on a calendar or a spreadsheet to help in maintaining compliance. One violation was documented during the visit. Violation Number Comment Rule 1821 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days. Sleep checks had not been completed for an infant with an enrollment date of 10/14/24. .1724(a)(8)&(f) Please send me a written statement describing how and when the above violation was corrected. The written statement must be received no later than December 3, 2024. Please note that if your letter is mailed, a hand written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please note that the two- week timeframe is established to allow time for submission of your letter, not for correcting the violations. All violations should be corrected immediately or as soon as possible. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two-week timeframe for submission of your compliance letter. Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the childcare law and rules. Technical assistance regarding the following items were reviewed with you today. I reminded you the health and safety trainings have been relocated from Pro-Solutions to Moodle on the DCDEE website and they are free of charge. I discussed various other training resources, including those online and in-person. Remember continuing professional development training provides you and your staff with the knowledge and skills needed to provide a quality child care program. Please be reminded the health and safety training courses are required to be completed every five years. During today’s visit I reviewed the sleep check form with you and the importance of completing it daily for the infant in care. The infant was not present during the time of the visit. You stated you did not have any questions, and the form would be completed every time the infant was present. I reminded you the form must be completed until the infant is one year of age and it should be on file for review. Licensing Fees: Annual Licensing Fee: Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. Please don’t delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. For the most up to date information, copies of sample forms, and copies of the child care requirements, you were encouraged to periodically visit the Division's website and click on the What’s New tab at www.ncchildcare.nc.gov Please contact me at 910-824-0500 or email at carla.hanchey-edwards@dhhs.nc.gov if I may be of assistance. 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