THE Goddard School AT Edison Square

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 6/3/2026 Number Present: 120 Completed Date: 6/3/2026 Age: From 0 To 5 Total Minutes: 275 Time In: 09:45 AM Time Out: 02:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Rated License Assessment Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during a Rated License visit. Your last ACV was conducted on December 18, 2025. Your facility’s compliance history score prior to today’s visit was 89%. You, Lindsey Mullis, Director, assisted us with today’s visit. The facility owned by TowCon Corporation is current and active on the NC Secretary of State website as required. I observed your Five-Star License, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, tobacco free facility signage, CPR/FA posters, and evacuation plans, posted as required. Today, children were adequately supervised, adequate approved space was used, and permit restrictions including “daytime care only”, meets enhanced space, and meets enhanced ratios, were maintained during the visit. Children were actively engaged in free play in activity areas and teacher-directed activities, reading books, transitions, and outdoor play. I observed activity areas including books, blocks, manipulatives, dramatic play, art, and science. I observed toys and equipment to be of sufficient quantity. I observed toys and equipment to be developmentally appropriate in all spaces. All over-the-counter medications/topical ointments were monitored. All prescription medications were monitored. All bathrooms were stocked with necessary supplies. Inspections/Drills/Logs Fire Inspection- December 6, 2025 Sanitation Inspection- October 27, 2025, with an Approved classification and 25 demerits. Playground Inspection- May 17, 2026 Fire Drill- May 8, 2026 Emergency Drill- March 16, 2026 Incident Log- Completed as required. Water Testing- April 19, 2024 Lead Paint and Asbestos Test- Exempt During today’s visit, files of four employees who were hired since the ACV on December 18, 2026, were monitored. All files were monitored for current Criminal Background Checks, Recognizing and Responding to Suspicions of Child Maltreatment, CPR/FA, and ITS-SIDS (if applicable). Rated License Assessment for Pathway 1 Program Assessment 1. On June 3, 2026, I received the Application for Assessment for a Rated License for Centers form. You have chosen Program Assessment Pathway (Pathway 1). 2. On the Application for Assessment for a Rated License form you checked that you meet Enhanced Staff/Child Ratio. Today, I verified that Enhanced Staff/Child Ratios were in place and being maintained. 3. On June 3, 2026, I received the Family and Community Engagement Standards Child Care Center Form. • I verified the five foundational practices were in place by reviewing the plans you have documented in the enrollment paperwork for families and family handbook. • I verified that the 4 additional Family Community Engagement Standards chosen by reviewing the plans you have documented in the enrollment paperwork for families and family handbook. 4. On June 3, 2026, I received the Facility Continuous Quality Improvement (CQI) Plan form. • On June 3, 2026, I verified that the Facility CQI Plan was in place and progress was underway to carry out, complete, and maintain the documented Programmatic goal(s), Reason or Source for the goal(s), Expected timeframe, and Steps to Achieve the Goal(s). 5. You stated that the approved curriculum used by the facility for four-year-old children is Wonder of Learning. I verified use by monitoring the curriculum books/materials being on-site and available for use as well as the activity plans showing the use of the curriculum. 6. Classrooms serving preschool children have written activity schedules and plans as required in Rule .0509, all five activity areas listed in G.S. 110-91(12) are available each day and activities listed in Rule .0510(c) are offered at least once per week, and activities for infants and toddlers are available as required in Rule .0511. Please submit the following outstanding required documentation needed for verification to me no later than September 15, 2026. 1. Staff Education Standards worksheet, electronic version. As a reminder, the staff’s education that has been evaluated by the Workforce Unit will be used to verify the individual’s education level, as well as the overall education level earned by the facility. Please include each staff’s Work Force ID on the form. 2. The three-month self-study verification forms completed by the administrator, and the three-month self-study verification forms for all lead teachers. 3. The Environment Rating Scale (ERS) Assessment Request form. Once received, I will request the ERS assessment to be completed. Once the ERS assessment is completed, I will contact you to review the summary of your ERS scores. 4. Verification that the Individual CQI plans are in place, and progress is underway to carry out, complete, and maintain the documented Individual goal(s), Reason or Source for the goal(s), Expected timeframe, and Steps to Achieve the Goal(s). Per child care rule 10A NCAC 09 .3224 (a & b) Recognition Of Quality Initiatives, a child care operator may choose to request one or more areas of recognition to accompany the issuance of a two through five-star rated license earned through compliance with any licensure pathway requirement of this Section. Quality initiatives will not be used to earn a star rating. Verification of requirements for each recognition shall be reassessed at least every three years, at the time of reassessment for a two through five-star rated license. Upon verification of the requirements, the Division will issue recognition of the following quality initiatives: • Education • Professional Development • Longevity and Experience • Staff Supports and Benefits • Health and Wellness Opportunities • Language Concentration • Culinary Emphasis • Ratio, Group Size, Enrollment Practices • Supplemental Environment • NC Breastfeeding – Friendly Child Care Designation Program • Military Child Care in Your Neighborhood – PLUS Recognition If you are interested in earning a Recognition Of Quality Initiatives send me verification of meeting them according to 10A NCAC 09 .3224 (a & b). Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violation was observed and cited during this visit: 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 6 there were two permission to administer forms which had expired. 10A NCAC 09 .0803(1)(a & b) I provided technical assistance regarding the following topics: 1. Remind staff to closely monitor at least monthly the permission to administer forms in their classrooms to ensure they have not expired. They could initial and date the sticker once reviewed. These items were removed from the classrooms to correct the violation. Consultation was provided on the following: 1. Please be reminded that all plans put in place as part of the QRIS Pathway 1 must be completed within one year from the date of the new Rated License issued to your facility. Rated License components required to earn your star rated license will be monitored annually. 2. The new staff and training worksheet which is now available on the DCDEE website under provider documents and forms was reviewed with you. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance Plan: There is no plan due currently. Violations were corrected during the visit. Compliance History: You are required to maintain compliance with all applicable childcare rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all childcare facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. If you have any questions, feel free to contact me by phone at (704) 798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov. Thank you for your time today. 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 .3224 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 6/3/2026 Number Present: 120 Completed Date: 6/3/2026 Age: From 0 To 5 Total Minutes: 275 Time In: 09:45 AM Time Out: 02:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Rated License Assessment Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during a Rated License visit. Your last ACV was conducted on December 18, 2025. Your facility’s compliance history score prior to today’s visit was 89%. You, Lindsey Mullis, Director, assisted us with today’s visit. The facility owned by TowCon Corporation is current and active on the NC Secretary of State website as required. I observed your Five-Star License, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, tobacco free facility signage, CPR/FA posters, and evacuation plans, posted as required. Today, children were adequately supervised, adequate approved space was used, and permit restrictions including “daytime care only”, meets enhanced space, and meets enhanced ratios, were maintained during the visit. Children were actively engaged in free play in activity areas and teacher-directed activities, reading books, transitions, and outdoor play. I observed activity areas including books, blocks, manipulatives, dramatic play, art, and science. I observed toys and equipment to be of sufficient quantity. I observed toys and equipment to be developmentally appropriate in all spaces. All over-the-counter medications/topical ointments were monitored. All prescription medications were monitored. All bathrooms were stocked with necessary supplies. Inspections/Drills/Logs Fire Inspection- December 6, 2025 Sanitation Inspection- October 27, 2025, with an Approved classification and 25 demerits. Playground Inspection- May 17, 2026 Fire Drill- May 8, 2026 Emergency Drill- March 16, 2026 Incident Log- Completed as required. Water Testing- April 19, 2024 Lead Paint and Asbestos Test- Exempt During today’s visit, files of four employees who were hired since the ACV on December 18, 2026, were monitored. All files were monitored for current Criminal Background Checks, Recognizing and Responding to Suspicions of Child Maltreatment, CPR/FA, and ITS-SIDS (if applicable). Rated License Assessment for Pathway 1 Program Assessment 1. On June 3, 2026, I received the Application for Assessment for a Rated License for Centers form. You have chosen Program Assessment Pathway (Pathway 1). 2. On the Application for Assessment for a Rated License form you checked that you meet Enhanced Staff/Child Ratio. Today, I verified that Enhanced Staff/Child Ratios were in place and being maintained. 3. On June 3, 2026, I received the Family and Community Engagement Standards Child Care Center Form. • I verified the five foundational practices were in place by reviewing the plans you have documented in the enrollment paperwork for families and family handbook. • I verified that the 4 additional Family Community Engagement Standards chosen by reviewing the plans you have documented in the enrollment paperwork for families and family handbook. 4. On June 3, 2026, I received the Facility Continuous Quality Improvement (CQI) Plan form. • On June 3, 2026, I verified that the Facility CQI Plan was in place and progress was underway to carry out, complete, and maintain the documented Programmatic goal(s), Reason or Source for the goal(s), Expected timeframe, and Steps to Achieve the Goal(s). 5. You stated that the approved curriculum used by the facility for four-year-old children is Wonder of Learning. I verified use by monitoring the curriculum books/materials being on-site and available for use as well as the activity plans showing the use of the curriculum. 6. Classrooms serving preschool children have written activity schedules and plans as required in Rule .0509, all five activity areas listed in G.S. 110-91(12) are available each day and activities listed in Rule .0510(c) are offered at least once per week, and activities for infants and toddlers are available as required in Rule .0511. Please submit the following outstanding required documentation needed for verification to me no later than September 15, 2026. 1. Staff Education Standards worksheet, electronic version. As a reminder, the staff’s education that has been evaluated by the Workforce Unit will be used to verify the individual’s education level, as well as the overall education level earned by the facility. Please include each staff’s Work Force ID on the form. 2. The three-month self-study verification forms completed by the administrator, and the three-month self-study verification forms for all lead teachers. 3. The Environment Rating Scale (ERS) Assessment Request form. Once received, I will request the ERS assessment to be completed. Once the ERS assessment is completed, I will contact you to review the summary of your ERS scores. 4. Verification that the Individual CQI plans are in place, and progress is underway to carry out, complete, and maintain the documented Individual goal(s), Reason or Source for the goal(s), Expected timeframe, and Steps to Achieve the Goal(s). Per child care rule 10A NCAC 09 .3224 (a & b) Recognition Of Quality Initiatives, a child care operator may choose to request one or more areas of recognition to accompany the issuance of a two through five-star rated license earned through compliance with any licensure pathway requirement of this Section. Quality initiatives will not be used to earn a star rating. Verification of requirements for each recognition shall be reassessed at least every three years, at the time of reassessment for a two through five-star rated license. Upon verification of the requirements, the Division will issue recognition of the following quality initiatives: • Education • Professional Development • Longevity and Experience • Staff Supports and Benefits • Health and Wellness Opportunities • Language Concentration • Culinary Emphasis • Ratio, Group Size, Enrollment Practices • Supplemental Environment • NC Breastfeeding – Friendly Child Care Designation Program • Military Child Care in Your Neighborhood – PLUS Recognition If you are interested in earning a Recognition Of Quality Initiatives send me verification of meeting them according to 10A NCAC 09 .3224 (a & b). Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violation was observed and cited during this visit: 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 6 there were two permission to administer forms which had expired. 10A NCAC 09 .0803(1)(a & b) I provided technical assistance regarding the following topics: 1. Remind staff to closely monitor at least monthly the permission to administer forms in their classrooms to ensure they have not expired. They could initial and date the sticker once reviewed. These items were removed from the classrooms to correct the violation. Consultation was provided on the following: 1. Please be reminded that all plans put in place as part of the QRIS Pathway 1 must be completed within one year from the date of the new Rated License issued to your facility. Rated License components required to earn your star rated license will be monitored annually. 2. The new staff and training worksheet which is now available on the DCDEE website under provider documents and forms was reviewed with you. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance Plan: There is no plan due currently. Violations were corrected during the visit. Compliance History: You are required to maintain compliance with all applicable childcare rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all childcare facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. If you have any questions, feel free to contact me by phone at (704) 798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-91 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 6/3/2026 Number Present: 120 Completed Date: 6/3/2026 Age: From 0 To 5 Total Minutes: 275 Time In: 09:45 AM Time Out: 02:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Rated License Assessment Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during a Rated License visit. Your last ACV was conducted on December 18, 2025. Your facility’s compliance history score prior to today’s visit was 89%. You, Lindsey Mullis, Director, assisted us with today’s visit. The facility owned by TowCon Corporation is current and active on the NC Secretary of State website as required. I observed your Five-Star License, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, tobacco free facility signage, CPR/FA posters, and evacuation plans, posted as required. Today, children were adequately supervised, adequate approved space was used, and permit restrictions including “daytime care only”, meets enhanced space, and meets enhanced ratios, were maintained during the visit. Children were actively engaged in free play in activity areas and teacher-directed activities, reading books, transitions, and outdoor play. I observed activity areas including books, blocks, manipulatives, dramatic play, art, and science. I observed toys and equipment to be of sufficient quantity. I observed toys and equipment to be developmentally appropriate in all spaces. All over-the-counter medications/topical ointments were monitored. All prescription medications were monitored. All bathrooms were stocked with necessary supplies. Inspections/Drills/Logs Fire Inspection- December 6, 2025 Sanitation Inspection- October 27, 2025, with an Approved classification and 25 demerits. Playground Inspection- May 17, 2026 Fire Drill- May 8, 2026 Emergency Drill- March 16, 2026 Incident Log- Completed as required. Water Testing- April 19, 2024 Lead Paint and Asbestos Test- Exempt During today’s visit, files of four employees who were hired since the ACV on December 18, 2026, were monitored. All files were monitored for current Criminal Background Checks, Recognizing and Responding to Suspicions of Child Maltreatment, CPR/FA, and ITS-SIDS (if applicable). Rated License Assessment for Pathway 1 Program Assessment 1. On June 3, 2026, I received the Application for Assessment for a Rated License for Centers form. You have chosen Program Assessment Pathway (Pathway 1). 2. On the Application for Assessment for a Rated License form you checked that you meet Enhanced Staff/Child Ratio. Today, I verified that Enhanced Staff/Child Ratios were in place and being maintained. 3. On June 3, 2026, I received the Family and Community Engagement Standards Child Care Center Form. • I verified the five foundational practices were in place by reviewing the plans you have documented in the enrollment paperwork for families and family handbook. • I verified that the 4 additional Family Community Engagement Standards chosen by reviewing the plans you have documented in the enrollment paperwork for families and family handbook. 4. On June 3, 2026, I received the Facility Continuous Quality Improvement (CQI) Plan form. • On June 3, 2026, I verified that the Facility CQI Plan was in place and progress was underway to carry out, complete, and maintain the documented Programmatic goal(s), Reason or Source for the goal(s), Expected timeframe, and Steps to Achieve the Goal(s). 5. You stated that the approved curriculum used by the facility for four-year-old children is Wonder of Learning. I verified use by monitoring the curriculum books/materials being on-site and available for use as well as the activity plans showing the use of the curriculum. 6. Classrooms serving preschool children have written activity schedules and plans as required in Rule .0509, all five activity areas listed in G.S. 110-91(12) are available each day and activities listed in Rule .0510(c) are offered at least once per week, and activities for infants and toddlers are available as required in Rule .0511. Please submit the following outstanding required documentation needed for verification to me no later than September 15, 2026. 1. Staff Education Standards worksheet, electronic version. As a reminder, the staff’s education that has been evaluated by the Workforce Unit will be used to verify the individual’s education level, as well as the overall education level earned by the facility. Please include each staff’s Work Force ID on the form. 2. The three-month self-study verification forms completed by the administrator, and the three-month self-study verification forms for all lead teachers. 3. The Environment Rating Scale (ERS) Assessment Request form. Once received, I will request the ERS assessment to be completed. Once the ERS assessment is completed, I will contact you to review the summary of your ERS scores. 4. Verification that the Individual CQI plans are in place, and progress is underway to carry out, complete, and maintain the documented Individual goal(s), Reason or Source for the goal(s), Expected timeframe, and Steps to Achieve the Goal(s). Per child care rule 10A NCAC 09 .3224 (a & b) Recognition Of Quality Initiatives, a child care operator may choose to request one or more areas of recognition to accompany the issuance of a two through five-star rated license earned through compliance with any licensure pathway requirement of this Section. Quality initiatives will not be used to earn a star rating. Verification of requirements for each recognition shall be reassessed at least every three years, at the time of reassessment for a two through five-star rated license. Upon verification of the requirements, the Division will issue recognition of the following quality initiatives: • Education • Professional Development • Longevity and Experience • Staff Supports and Benefits • Health and Wellness Opportunities • Language Concentration • Culinary Emphasis • Ratio, Group Size, Enrollment Practices • Supplemental Environment • NC Breastfeeding – Friendly Child Care Designation Program • Military Child Care in Your Neighborhood – PLUS Recognition If you are interested in earning a Recognition Of Quality Initiatives send me verification of meeting them according to 10A NCAC 09 .3224 (a & b). Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violation was observed and cited during this visit: 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 6 there were two permission to administer forms which had expired. 10A NCAC 09 .0803(1)(a & b) I provided technical assistance regarding the following topics: 1. Remind staff to closely monitor at least monthly the permission to administer forms in their classrooms to ensure they have not expired. They could initial and date the sticker once reviewed. These items were removed from the classrooms to correct the violation. Consultation was provided on the following: 1. Please be reminded that all plans put in place as part of the QRIS Pathway 1 must be completed within one year from the date of the new Rated License issued to your facility. Rated License components required to earn your star rated license will be monitored annually. 2. The new staff and training worksheet which is now available on the DCDEE website under provider documents and forms was reviewed with you. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance Plan: There is no plan due currently. Violations were corrected during the visit. Compliance History: You are required to maintain compliance with all applicable childcare rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all childcare facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. If you have any questions, feel free to contact me by phone at (704) 798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov. Thank you for your time today. 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 .0902 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 12/18/2025 Number Present: 114 Completed Date: 12/18/2025 Age: From 0 To 5 Total Minutes: 405 Time In: 09:45 AM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during an Annual Compliance visit. Your last ACV was conducted on February 14, 2025. Your compliance history score prior to today’s visit was 90%. You, Lindsey Mullis, Director, assisted me with today’s visit. I observed the current menu, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, staff-child ratio worksheets, First Aid poster, tobacco free policy signage, and evacuation plans, posted as required. Children were observed adequately supervised, staff-child ratios maintained, and adequate approved space use maintained during today’s visit. Today children were engaged in free play activities, teacher directed activities, transitions, outdoor play, and handwashing. Toys and equipment in all spaces were observed to be of sufficient quantity and developmentally appropriate. I monitored general safety throughout the center indoors and outdoors. All over the counter and prescription medications were monitored. Inspections/Drills/Logs Sanitation Inspection-October 27, 2025, with an Approved rating and 25 demerits. Fire Inspection-December 6, 2025 Playground Inspection- November 5, 2025 Fire Drill-November 25, 2025 Emergency Drill- September 18, 2025 Incident Log- Completed as required Lead/Water/Asbestos-Completed as required. Your facility does not provide transportation. I monitored a random selection of fourteen children’s files. I monitored four staff files for staff hired since the last ACV and files for three existing staff. During today’s visit, we discussed the three QRIS Pathways to the Stars effective July 1, 2025. We covered enhanced ratios and space expectations, staff education including ensuring all staff have WORKS accounts, understanding the 50% requirement for lead teachers and for other educators, and how work experience may count, the Family and Community Engagement Foundational Practices, Continuous Quality Improvement (CQI) Plan for the Facility and Individuals, Self-Study and Coaching/Mentoring or Training. During today’s visit, I assisted you in locating the following information on the DCDEE website: 1) QRIS Modernization resources: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization 2) Chapter 10 General Statutes Child Care Facilities: https://www.ncleg.gov/enactedlegislation/statutes/pdf/byarticle/chapter_110/article_7.pdf 3) Chapter 9 Child Care Rules: https://ncchildcare.ncdhhs.gov/Portals/0/documents/pdf/C/Chapter_9_Child_Care_Rules_effective_November_1_2024.pdf?ver=ehWYKGfm96nANIMcZk_zIg%3d%3d 4) NC Child Care Commission Approved Curricula: https://ncchildcare.ncdhhs.gov/Services/NC-Pre-K-Program/Approved-Curricula 5) NC Child Care Commission Approved Formative Assessments: https://ncchildcare.ncdhhs.gov/Services/NC-Pre-K-Program/Formative-Assessment During today’s visit, I directed you to the North Carolina Rated License Assessment Project (NCRLAP) website for resources and trainings related to Environmental Rating Scales (ERS). Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) In Space 8 the feeding plan for children under 15 months of age was not posted. 10A NCAC 09 .0902(a) 802 Safe pick-up and delivery procedures were not communicated to parents and/or were not posted where they can be seen by the parents. The safe arrival and departure policy was not posted where it is visible to families. .1003(b) 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. In Spaces 3, 5, and 8 there were items which were not properly stored. An aerosol room spray was in an unlocked cabinet. Diaper creams were not stored above five feet. .2820(b) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In Spaces 5 and 7 there were diaper creams or ointments which did not have a permission to administer form. 10A NCAC 09 .0803(1)(a & b) Compliance Plan: All violations were corrected during the visit. Technical Assistance was provided in the following areas: 1. Per child care rule 10A NCAC 09 .0803(12), expired medications and medications with expired permission to administer forms should be returned to the parent within seventy-two hours of expiration. Additionally, every cream, ointment or medication is required to have permission to administer. Remember teachers to monitor their medications monthly and don’t accept any meds without a permission to administer form. Medications were removed from the classrooms. 2. We reviewed and discussed items that must be kept in locked storage and those that can be stored out of reach of children, at least five feet. We discussed that all aerosol cans must be placed in locked storage. We discussed having staff do a routine check to make sure that ointments are out of reach of children and aerosol cans are in locked storage. A child safety lock is not considered lock and key. A lock was added to the cabinet and the room spray was removed. 3. Safe Arrival and Departure Policy- We discussed looking in the Parent Handbook to gather this information to post that will satisfy the requirement. The policy was hung during the visit. 4. Per sanitation rule 15A NCAC 18A .2820(b), all cleaning supplies, aerosol cans, and items with “Keep out of the reach children” labels with additional warnings such as poison control contact numbers or first aid procedures should be stored in a locked cabinet, drawer, or closet. We reviewed and discussed items that must be kept in locked storage and those that can be stored out of reach of children, at least five feet. We discussed that all aerosol cans must be placed in locked storage. We discussed having staff do a routine check to make sure that ointments are out of reach of children and aerosol cans are in locked storage. A child safety lock is not considered lock and key. A lock was added to the cabinet and the room spray was removed. 5. Infant feeding plans are required to be posted for easy reference until a child is 15 months old. Feeding plans were posted CONSULTATION: 1. As discussed today, this facility should consider the QRIS options and make a decision as to the option the facility wishes to pursue for their rated license reassessment. While this facility may begin their rated license reassessment process at any time, this facility should be prepared to submit their Application for Assessment for a Rated License no later than between April 1, 2026 and September 30, 2026. The following steps are how you can begin preparing for the Rated License process: If you choose Pathway 1: • Complete the “Application For Assessment for a Rated License for Centers” electronically and submit to your child care consultant during the next visit. • Complete the “Environmental Rating Scale (ERS) Assessment Request” form electronically and submit to your child care consultant during the next visit. • Confirm all staff have active WORKS accounts. • Complete the QRIS Staff Information and Education Worksheet electronically. • Begin planning for your three-month self-study using the applicable ITERS-3, ECERS-3, SACERS-U, OR FCCERS-3 books. • Prepare for Environmental Rating Scale (ERS) assessments. o Access resources, trainings, and outreach via ncrlap.org. o Work with CCR&R or Smart Start for support in preparation. • Identify CQI goals and begin planning for implementation. • Develop strategies for Family and Community Engagement. • If four-year-olds are enrolled, select and implement an approved curriculum. If you choose Pathway 2: • Complete the “Application For Assessment for a Rated License for Centers” electronically and submit to your child care consultant during the next visit. • Confirm all staff have active WORKS accounts. • If you are accredited through NAFCC, NECPA, AMS, or IMC, you may earn a three star rated license with NO Education standards evaluation. • If you are accredited through NAFCC, NECPA, AMS, or IMC and would like to earn a four or five star rated license, the Education standard evaluation will determine the star rating earned. • If you are accredited through NAEYC, NAC, COGNIA, or your facility is Head Start and/or Early Head Start Education, NO Education standards evaluation is needed. • Documentation of accreditation status and Head Start designation must be submitted to process your star rated license. 2. For additional support regarding preparations for the ERS, I suggested you contact your local Partnership for assistance. • Complete the QRIS Staff Information and Education Worksheet electronically. • Identify CQI goals and begin planning for implementation. • Develop strategies for Family and Community Engagement. • Select and implement a curriculum. (4- and 5-star centers must use an approved curriculum and formative assessment tool for all ages.) • Arranging coaching or training options for administrators and lead teachers. If you choose Pathway 3: • Complete the “Application For Assessment for a Rated License for Centers” electronically and submit to your child care consultant during the next visit. • Ensure all staff have active WORKS accounts. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Thank you for your time today. Feel free to contact me by phone at (704)798-5220 or by email at deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for having organized paperwork and documentation to make monitoring go smoothly. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 12/18/2025 Number Present: 114 Completed Date: 12/18/2025 Age: From 0 To 5 Total Minutes: 405 Time In: 09:45 AM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during an Annual Compliance visit. Your last ACV was conducted on February 14, 2025. Your compliance history score prior to today’s visit was 90%. You, Lindsey Mullis, Director, assisted me with today’s visit. I observed the current menu, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, staff-child ratio worksheets, First Aid poster, tobacco free policy signage, and evacuation plans, posted as required. Children were observed adequately supervised, staff-child ratios maintained, and adequate approved space use maintained during today’s visit. Today children were engaged in free play activities, teacher directed activities, transitions, outdoor play, and handwashing. Toys and equipment in all spaces were observed to be of sufficient quantity and developmentally appropriate. I monitored general safety throughout the center indoors and outdoors. All over the counter and prescription medications were monitored. Inspections/Drills/Logs Sanitation Inspection-October 27, 2025, with an Approved rating and 25 demerits. Fire Inspection-December 6, 2025 Playground Inspection- November 5, 2025 Fire Drill-November 25, 2025 Emergency Drill- September 18, 2025 Incident Log- Completed as required Lead/Water/Asbestos-Completed as required. Your facility does not provide transportation. I monitored a random selection of fourteen children’s files. I monitored four staff files for staff hired since the last ACV and files for three existing staff. During today’s visit, we discussed the three QRIS Pathways to the Stars effective July 1, 2025. We covered enhanced ratios and space expectations, staff education including ensuring all staff have WORKS accounts, understanding the 50% requirement for lead teachers and for other educators, and how work experience may count, the Family and Community Engagement Foundational Practices, Continuous Quality Improvement (CQI) Plan for the Facility and Individuals, Self-Study and Coaching/Mentoring or Training. During today’s visit, I assisted you in locating the following information on the DCDEE website: 1) QRIS Modernization resources: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization 2) Chapter 10 General Statutes Child Care Facilities: https://www.ncleg.gov/enactedlegislation/statutes/pdf/byarticle/chapter_110/article_7.pdf 3) Chapter 9 Child Care Rules: https://ncchildcare.ncdhhs.gov/Portals/0/documents/pdf/C/Chapter_9_Child_Care_Rules_effective_November_1_2024.pdf?ver=ehWYKGfm96nANIMcZk_zIg%3d%3d 4) NC Child Care Commission Approved Curricula: https://ncchildcare.ncdhhs.gov/Services/NC-Pre-K-Program/Approved-Curricula 5) NC Child Care Commission Approved Formative Assessments: https://ncchildcare.ncdhhs.gov/Services/NC-Pre-K-Program/Formative-Assessment During today’s visit, I directed you to the North Carolina Rated License Assessment Project (NCRLAP) website for resources and trainings related to Environmental Rating Scales (ERS). Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) In Space 8 the feeding plan for children under 15 months of age was not posted. 10A NCAC 09 .0902(a) 802 Safe pick-up and delivery procedures were not communicated to parents and/or were not posted where they can be seen by the parents. The safe arrival and departure policy was not posted where it is visible to families. .1003(b) 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. In Spaces 3, 5, and 8 there were items which were not properly stored. An aerosol room spray was in an unlocked cabinet. Diaper creams were not stored above five feet. .2820(b) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In Spaces 5 and 7 there were diaper creams or ointments which did not have a permission to administer form. 10A NCAC 09 .0803(1)(a & b) Compliance Plan: All violations were corrected during the visit. Technical Assistance was provided in the following areas: 1. Per child care rule 10A NCAC 09 .0803(12), expired medications and medications with expired permission to administer forms should be returned to the parent within seventy-two hours of expiration. Additionally, every cream, ointment or medication is required to have permission to administer. Remember teachers to monitor their medications monthly and don’t accept any meds without a permission to administer form. Medications were removed from the classrooms. 2. We reviewed and discussed items that must be kept in locked storage and those that can be stored out of reach of children, at least five feet. We discussed that all aerosol cans must be placed in locked storage. We discussed having staff do a routine check to make sure that ointments are out of reach of children and aerosol cans are in locked storage. A child safety lock is not considered lock and key. A lock was added to the cabinet and the room spray was removed. 3. Safe Arrival and Departure Policy- We discussed looking in the Parent Handbook to gather this information to post that will satisfy the requirement. The policy was hung during the visit. 4. Per sanitation rule 15A NCAC 18A .2820(b), all cleaning supplies, aerosol cans, and items with “Keep out of the reach children” labels with additional warnings such as poison control contact numbers or first aid procedures should be stored in a locked cabinet, drawer, or closet. We reviewed and discussed items that must be kept in locked storage and those that can be stored out of reach of children, at least five feet. We discussed that all aerosol cans must be placed in locked storage. We discussed having staff do a routine check to make sure that ointments are out of reach of children and aerosol cans are in locked storage. A child safety lock is not considered lock and key. A lock was added to the cabinet and the room spray was removed. 5. Infant feeding plans are required to be posted for easy reference until a child is 15 months old. Feeding plans were posted CONSULTATION: 1. As discussed today, this facility should consider the QRIS options and make a decision as to the option the facility wishes to pursue for their rated license reassessment. While this facility may begin their rated license reassessment process at any time, this facility should be prepared to submit their Application for Assessment for a Rated License no later than between April 1, 2026 and September 30, 2026. The following steps are how you can begin preparing for the Rated License process: If you choose Pathway 1: • Complete the “Application For Assessment for a Rated License for Centers” electronically and submit to your child care consultant during the next visit. • Complete the “Environmental Rating Scale (ERS) Assessment Request” form electronically and submit to your child care consultant during the next visit. • Confirm all staff have active WORKS accounts. • Complete the QRIS Staff Information and Education Worksheet electronically. • Begin planning for your three-month self-study using the applicable ITERS-3, ECERS-3, SACERS-U, OR FCCERS-3 books. • Prepare for Environmental Rating Scale (ERS) assessments. o Access resources, trainings, and outreach via ncrlap.org. o Work with CCR&R or Smart Start for support in preparation. • Identify CQI goals and begin planning for implementation. • Develop strategies for Family and Community Engagement. • If four-year-olds are enrolled, select and implement an approved curriculum. If you choose Pathway 2: • Complete the “Application For Assessment for a Rated License for Centers” electronically and submit to your child care consultant during the next visit. • Confirm all staff have active WORKS accounts. • If you are accredited through NAFCC, NECPA, AMS, or IMC, you may earn a three star rated license with NO Education standards evaluation. • If you are accredited through NAFCC, NECPA, AMS, or IMC and would like to earn a four or five star rated license, the Education standard evaluation will determine the star rating earned. • If you are accredited through NAEYC, NAC, COGNIA, or your facility is Head Start and/or Early Head Start Education, NO Education standards evaluation is needed. • Documentation of accreditation status and Head Start designation must be submitted to process your star rated license. 2. For additional support regarding preparations for the ERS, I suggested you contact your local Partnership for assistance. • Complete the QRIS Staff Information and Education Worksheet electronically. • Identify CQI goals and begin planning for implementation. • Develop strategies for Family and Community Engagement. • Select and implement a curriculum. (4- and 5-star centers must use an approved curriculum and formative assessment tool for all ages.) • Arranging coaching or training options for administrators and lead teachers. If you choose Pathway 3: • Complete the “Application For Assessment for a Rated License for Centers” electronically and submit to your child care consultant during the next visit. • Ensure all staff have active WORKS accounts. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Thank you for your time today. Feel free to contact me by phone at (704)798-5220 or by email at deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for having organized paperwork and documentation to make monitoring go smoothly. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 2/14/2025 Number Present: 124 Completed Date: 2/14/2025 Age: From 0 To 5 Total Minutes: 435 Time In: 09:20 AM Time Out: 01:40 PM Time In: 02:50 PM Time Out: 05:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during an Annual Compliance visit. Your last ACV was conducted on March 12, 2024. Your compliance history score prior to today’s visit was 88%. You, Lindsey Mullis, Director, were not present today. Emileen Baughman, Assistant Director, assisted me with today’s visit. Erin Pickard, Licensing Supervisor, accompanied me on today’s visit. We observed the current menu, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, staff-child ratio worksheets, First Aid poster, tobacco free policy signage, and evacuation plans, posted as required. Children were observed adequately supervised, staff-child ratios maintained, and adequate approved space use maintained during today’s visit. Today children were engaged in free play activities, teacher directed activities, transitions, outdoor play, and handwashing. Toys and equipment in all spaces were observed to be of sufficient quantity and developmentally appropriate. We monitored general safety throughout the center indoors and outdoors. All over the counter and prescription medications were monitored. Inspections/Drills/Logs Sanitation Inspection-February 10, 2025, with an Approved rating and 27 demerits. Fire Inspection-January 17, 2025 Playground Inspection- February 4, 2025 Fire Drill-January 14, 2025 Emergency Drill-December 20, 2025 Incident Log- Completed as required Your facility does not provide transportation. We monitored a random selection of thirteen children’s files. We monitored nine staff files for staff hired since the last ACV and files for two existing staff. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In Spaces 4 and 6 the current activity plan was not posted for review. GS 110-91(12); .0508(a) 468 When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. In Spaces 3, 4, 5, and 6 there were not a sufficient variety of activities in the Library area. .0510(d)(1) 503 Food brought from home, did not meet the nutritional requirements and necessary supplements were not provided by center. The lunch policy stated that children's lunches brought from home would not be supplemented by the facility. This was discussed with the Executive Director and the policy will be changed to meet rule requirements. 10A NCAC 09 .0901(c) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In Spaces 3 and 5 there were visible areas of drywall and soiled areas on the walls which will need to be painted or cleaned. 15A NCAC 18A .2825(a) 843 A drug or medicine was administered after its expiration date. A prescription medication had a pharmaceutical label which had expired. 10A NCAC 09 .0803(1)(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Space 8 plastic bags were stored below five feet and not in locked storage. .0604(q) Technical Assistance was provided in the following areas: 1. The nutrition policy does not meet rules and will need to be updated. We discussed that when children bring lunches from home it is the responsibility of the facility to supplement food items if the lunch does not meet all food component requirements. We gave suggestions about keeping individual servings of fruit, vegetables, grains like bread or crackers and meat substitutes in the pantry in the event a meal would need to be supplemented. 2. Activity plans should be posted on Monday for the current week. Consider creating a Monday Morning checklist which could be used to do quick monitoring for compliance. You may choose to include items like Activity Plans posted, current menu, outlets covered, and hazardous materials locked, plastic bags and other plastic materials out of reach in classrooms for infants and toddlers. I also recommend posting the Weekly Summary with descriptions instead of the Weekly Summary. The Summary with descriptions is more in depth with planned activities. 3. When monitoring medications ensure the pharmaceutical label, permission to administer, and Medical Action Plans are all within date. When the pharmaceutical label is expired, the medication may not yet be expired but this is still considered an expired medication. We discussed having the physician document the use of the medication and sign when this occurs. You can also create a checklist to monitor medications monthly and assign this task to a support team member or Lead Teacher. 4. When monitoring classrooms ensure there are enough materials in the individual centers. You can refer to the ITERS/ECERS and child care rules for the requirements. 5. Consider keeping paint on hand to do touch ups when drywall becomes exposed. Also, using a magic eraser on wall marks when they occur. Compliance Plan: Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your letter of compliance no later than February 28, 2025. Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you should contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established period. Consultation was provided on the following: You had questions regarding the documentation of Health and Safety Trainings over the five year training period. We discussed putting the dates in the boxes for the first-fifth year when the staff receives training in the topic area. ABCMS 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. QRIS The new QRIS Modernization Plan known as “Pathways to Success” is being added to law which included moving to the use of the updated Environmental Rating Scale (ERS-3 versions) for FCCERS, effective February 1, 2025. DCDEE and the NC Child Care Commission will continue the rulemaking process to add the rule language to child care requirements. This process with take several months. Hold Harmless provisions have been extended. Star rated license reassessments are postponed until the QRIS rulemaking process has been completed. Star rated license assessments are still required for new child care programs. A pathway for child care programs currently accredited through the approved accrediting bodies may now move to a 3- or 5-star license if they are not already at this star level. Providers need to submit a request to their licensing consultant and provide a copy of their accreditation award/certificate for processing: Accreditation Licensure Request Form. Please be reminded any ERS assessment completed on February 1, 2025 and after will be assessed using the ERS-3 versions. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Thank you for your time today. Feel free to contact me by phone at (704)798-5220 or by email at deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for having organized paperwork and documentation to make monitoring go smoothly. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0901 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 2/14/2025 Number Present: 124 Completed Date: 2/14/2025 Age: From 0 To 5 Total Minutes: 435 Time In: 09:20 AM Time Out: 01:40 PM Time In: 02:50 PM Time Out: 05:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during an Annual Compliance visit. Your last ACV was conducted on March 12, 2024. Your compliance history score prior to today’s visit was 88%. You, Lindsey Mullis, Director, were not present today. Emileen Baughman, Assistant Director, assisted me with today’s visit. Erin Pickard, Licensing Supervisor, accompanied me on today’s visit. We observed the current menu, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, staff-child ratio worksheets, First Aid poster, tobacco free policy signage, and evacuation plans, posted as required. Children were observed adequately supervised, staff-child ratios maintained, and adequate approved space use maintained during today’s visit. Today children were engaged in free play activities, teacher directed activities, transitions, outdoor play, and handwashing. Toys and equipment in all spaces were observed to be of sufficient quantity and developmentally appropriate. We monitored general safety throughout the center indoors and outdoors. All over the counter and prescription medications were monitored. Inspections/Drills/Logs Sanitation Inspection-February 10, 2025, with an Approved rating and 27 demerits. Fire Inspection-January 17, 2025 Playground Inspection- February 4, 2025 Fire Drill-January 14, 2025 Emergency Drill-December 20, 2025 Incident Log- Completed as required Your facility does not provide transportation. We monitored a random selection of thirteen children’s files. We monitored nine staff files for staff hired since the last ACV and files for two existing staff. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In Spaces 4 and 6 the current activity plan was not posted for review. GS 110-91(12); .0508(a) 468 When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. In Spaces 3, 4, 5, and 6 there were not a sufficient variety of activities in the Library area. .0510(d)(1) 503 Food brought from home, did not meet the nutritional requirements and necessary supplements were not provided by center. The lunch policy stated that children's lunches brought from home would not be supplemented by the facility. This was discussed with the Executive Director and the policy will be changed to meet rule requirements. 10A NCAC 09 .0901(c) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In Spaces 3 and 5 there were visible areas of drywall and soiled areas on the walls which will need to be painted or cleaned. 15A NCAC 18A .2825(a) 843 A drug or medicine was administered after its expiration date. A prescription medication had a pharmaceutical label which had expired. 10A NCAC 09 .0803(1)(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Space 8 plastic bags were stored below five feet and not in locked storage. .0604(q) Technical Assistance was provided in the following areas: 1. The nutrition policy does not meet rules and will need to be updated. We discussed that when children bring lunches from home it is the responsibility of the facility to supplement food items if the lunch does not meet all food component requirements. We gave suggestions about keeping individual servings of fruit, vegetables, grains like bread or crackers and meat substitutes in the pantry in the event a meal would need to be supplemented. 2. Activity plans should be posted on Monday for the current week. Consider creating a Monday Morning checklist which could be used to do quick monitoring for compliance. You may choose to include items like Activity Plans posted, current menu, outlets covered, and hazardous materials locked, plastic bags and other plastic materials out of reach in classrooms for infants and toddlers. I also recommend posting the Weekly Summary with descriptions instead of the Weekly Summary. The Summary with descriptions is more in depth with planned activities. 3. When monitoring medications ensure the pharmaceutical label, permission to administer, and Medical Action Plans are all within date. When the pharmaceutical label is expired, the medication may not yet be expired but this is still considered an expired medication. We discussed having the physician document the use of the medication and sign when this occurs. You can also create a checklist to monitor medications monthly and assign this task to a support team member or Lead Teacher. 4. When monitoring classrooms ensure there are enough materials in the individual centers. You can refer to the ITERS/ECERS and child care rules for the requirements. 5. Consider keeping paint on hand to do touch ups when drywall becomes exposed. Also, using a magic eraser on wall marks when they occur. Compliance Plan: Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your letter of compliance no later than February 28, 2025. Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you should contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established period. Consultation was provided on the following: You had questions regarding the documentation of Health and Safety Trainings over the five year training period. We discussed putting the dates in the boxes for the first-fifth year when the staff receives training in the topic area. ABCMS 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. QRIS The new QRIS Modernization Plan known as “Pathways to Success” is being added to law which included moving to the use of the updated Environmental Rating Scale (ERS-3 versions) for FCCERS, effective February 1, 2025. DCDEE and the NC Child Care Commission will continue the rulemaking process to add the rule language to child care requirements. This process with take several months. Hold Harmless provisions have been extended. Star rated license reassessments are postponed until the QRIS rulemaking process has been completed. Star rated license assessments are still required for new child care programs. A pathway for child care programs currently accredited through the approved accrediting bodies may now move to a 3- or 5-star license if they are not already at this star level. Providers need to submit a request to their licensing consultant and provide a copy of their accreditation award/certificate for processing: Accreditation Licensure Request Form. Please be reminded any ERS assessment completed on February 1, 2025 and after will be assessed using the ERS-3 versions. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Thank you for your time today. Feel free to contact me by phone at (704)798-5220 or by email at deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for having organized paperwork and documentation to make monitoring go smoothly. 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: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 2/14/2025 Number Present: 124 Completed Date: 2/14/2025 Age: From 0 To 5 Total Minutes: 435 Time In: 09:20 AM Time Out: 01:40 PM Time In: 02:50 PM Time Out: 05:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during an Annual Compliance visit. Your last ACV was conducted on March 12, 2024. Your compliance history score prior to today’s visit was 88%. You, Lindsey Mullis, Director, were not present today. Emileen Baughman, Assistant Director, assisted me with today’s visit. Erin Pickard, Licensing Supervisor, accompanied me on today’s visit. We observed the current menu, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, staff-child ratio worksheets, First Aid poster, tobacco free policy signage, and evacuation plans, posted as required. Children were observed adequately supervised, staff-child ratios maintained, and adequate approved space use maintained during today’s visit. Today children were engaged in free play activities, teacher directed activities, transitions, outdoor play, and handwashing. Toys and equipment in all spaces were observed to be of sufficient quantity and developmentally appropriate. We monitored general safety throughout the center indoors and outdoors. All over the counter and prescription medications were monitored. Inspections/Drills/Logs Sanitation Inspection-February 10, 2025, with an Approved rating and 27 demerits. Fire Inspection-January 17, 2025 Playground Inspection- February 4, 2025 Fire Drill-January 14, 2025 Emergency Drill-December 20, 2025 Incident Log- Completed as required Your facility does not provide transportation. We monitored a random selection of thirteen children’s files. We monitored nine staff files for staff hired since the last ACV and files for two existing staff. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In Spaces 4 and 6 the current activity plan was not posted for review. GS 110-91(12); .0508(a) 468 When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. In Spaces 3, 4, 5, and 6 there were not a sufficient variety of activities in the Library area. .0510(d)(1) 503 Food brought from home, did not meet the nutritional requirements and necessary supplements were not provided by center. The lunch policy stated that children's lunches brought from home would not be supplemented by the facility. This was discussed with the Executive Director and the policy will be changed to meet rule requirements. 10A NCAC 09 .0901(c) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In Spaces 3 and 5 there were visible areas of drywall and soiled areas on the walls which will need to be painted or cleaned. 15A NCAC 18A .2825(a) 843 A drug or medicine was administered after its expiration date. A prescription medication had a pharmaceutical label which had expired. 10A NCAC 09 .0803(1)(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Space 8 plastic bags were stored below five feet and not in locked storage. .0604(q) Technical Assistance was provided in the following areas: 1. The nutrition policy does not meet rules and will need to be updated. We discussed that when children bring lunches from home it is the responsibility of the facility to supplement food items if the lunch does not meet all food component requirements. We gave suggestions about keeping individual servings of fruit, vegetables, grains like bread or crackers and meat substitutes in the pantry in the event a meal would need to be supplemented. 2. Activity plans should be posted on Monday for the current week. Consider creating a Monday Morning checklist which could be used to do quick monitoring for compliance. You may choose to include items like Activity Plans posted, current menu, outlets covered, and hazardous materials locked, plastic bags and other plastic materials out of reach in classrooms for infants and toddlers. I also recommend posting the Weekly Summary with descriptions instead of the Weekly Summary. The Summary with descriptions is more in depth with planned activities. 3. When monitoring medications ensure the pharmaceutical label, permission to administer, and Medical Action Plans are all within date. When the pharmaceutical label is expired, the medication may not yet be expired but this is still considered an expired medication. We discussed having the physician document the use of the medication and sign when this occurs. You can also create a checklist to monitor medications monthly and assign this task to a support team member or Lead Teacher. 4. When monitoring classrooms ensure there are enough materials in the individual centers. You can refer to the ITERS/ECERS and child care rules for the requirements. 5. Consider keeping paint on hand to do touch ups when drywall becomes exposed. Also, using a magic eraser on wall marks when they occur. Compliance Plan: Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your letter of compliance no later than February 28, 2025. Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you should contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established period. Consultation was provided on the following: You had questions regarding the documentation of Health and Safety Trainings over the five year training period. We discussed putting the dates in the boxes for the first-fifth year when the staff receives training in the topic area. ABCMS 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. QRIS The new QRIS Modernization Plan known as “Pathways to Success” is being added to law which included moving to the use of the updated Environmental Rating Scale (ERS-3 versions) for FCCERS, effective February 1, 2025. DCDEE and the NC Child Care Commission will continue the rulemaking process to add the rule language to child care requirements. This process with take several months. Hold Harmless provisions have been extended. Star rated license reassessments are postponed until the QRIS rulemaking process has been completed. Star rated license assessments are still required for new child care programs. A pathway for child care programs currently accredited through the approved accrediting bodies may now move to a 3- or 5-star license if they are not already at this star level. Providers need to submit a request to their licensing consultant and provide a copy of their accreditation award/certificate for processing: Accreditation Licensure Request Form. Please be reminded any ERS assessment completed on February 1, 2025 and after will be assessed using the ERS-3 versions. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Thank you for your time today. Feel free to contact me by phone at (704)798-5220 or by email at deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for having organized paperwork and documentation to make monitoring go smoothly. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 2/14/2025 Number Present: 124 Completed Date: 2/14/2025 Age: From 0 To 5 Total Minutes: 435 Time In: 09:20 AM Time Out: 01:40 PM Time In: 02:50 PM Time Out: 05:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during an Annual Compliance visit. Your last ACV was conducted on March 12, 2024. Your compliance history score prior to today’s visit was 88%. You, Lindsey Mullis, Director, were not present today. Emileen Baughman, Assistant Director, assisted me with today’s visit. Erin Pickard, Licensing Supervisor, accompanied me on today’s visit. We observed the current menu, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, staff-child ratio worksheets, First Aid poster, tobacco free policy signage, and evacuation plans, posted as required. Children were observed adequately supervised, staff-child ratios maintained, and adequate approved space use maintained during today’s visit. Today children were engaged in free play activities, teacher directed activities, transitions, outdoor play, and handwashing. Toys and equipment in all spaces were observed to be of sufficient quantity and developmentally appropriate. We monitored general safety throughout the center indoors and outdoors. All over the counter and prescription medications were monitored. Inspections/Drills/Logs Sanitation Inspection-February 10, 2025, with an Approved rating and 27 demerits. Fire Inspection-January 17, 2025 Playground Inspection- February 4, 2025 Fire Drill-January 14, 2025 Emergency Drill-December 20, 2025 Incident Log- Completed as required Your facility does not provide transportation. We monitored a random selection of thirteen children’s files. We monitored nine staff files for staff hired since the last ACV and files for two existing staff. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In Spaces 4 and 6 the current activity plan was not posted for review. GS 110-91(12); .0508(a) 468 When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. In Spaces 3, 4, 5, and 6 there were not a sufficient variety of activities in the Library area. .0510(d)(1) 503 Food brought from home, did not meet the nutritional requirements and necessary supplements were not provided by center. The lunch policy stated that children's lunches brought from home would not be supplemented by the facility. This was discussed with the Executive Director and the policy will be changed to meet rule requirements. 10A NCAC 09 .0901(c) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In Spaces 3 and 5 there were visible areas of drywall and soiled areas on the walls which will need to be painted or cleaned. 15A NCAC 18A .2825(a) 843 A drug or medicine was administered after its expiration date. A prescription medication had a pharmaceutical label which had expired. 10A NCAC 09 .0803(1)(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Space 8 plastic bags were stored below five feet and not in locked storage. .0604(q) Technical Assistance was provided in the following areas: 1. The nutrition policy does not meet rules and will need to be updated. We discussed that when children bring lunches from home it is the responsibility of the facility to supplement food items if the lunch does not meet all food component requirements. We gave suggestions about keeping individual servings of fruit, vegetables, grains like bread or crackers and meat substitutes in the pantry in the event a meal would need to be supplemented. 2. Activity plans should be posted on Monday for the current week. Consider creating a Monday Morning checklist which could be used to do quick monitoring for compliance. You may choose to include items like Activity Plans posted, current menu, outlets covered, and hazardous materials locked, plastic bags and other plastic materials out of reach in classrooms for infants and toddlers. I also recommend posting the Weekly Summary with descriptions instead of the Weekly Summary. The Summary with descriptions is more in depth with planned activities. 3. When monitoring medications ensure the pharmaceutical label, permission to administer, and Medical Action Plans are all within date. When the pharmaceutical label is expired, the medication may not yet be expired but this is still considered an expired medication. We discussed having the physician document the use of the medication and sign when this occurs. You can also create a checklist to monitor medications monthly and assign this task to a support team member or Lead Teacher. 4. When monitoring classrooms ensure there are enough materials in the individual centers. You can refer to the ITERS/ECERS and child care rules for the requirements. 5. Consider keeping paint on hand to do touch ups when drywall becomes exposed. Also, using a magic eraser on wall marks when they occur. Compliance Plan: Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your letter of compliance no later than February 28, 2025. Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you should contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established period. Consultation was provided on the following: You had questions regarding the documentation of Health and Safety Trainings over the five year training period. We discussed putting the dates in the boxes for the first-fifth year when the staff receives training in the topic area. ABCMS 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. QRIS The new QRIS Modernization Plan known as “Pathways to Success” is being added to law which included moving to the use of the updated Environmental Rating Scale (ERS-3 versions) for FCCERS, effective February 1, 2025. DCDEE and the NC Child Care Commission will continue the rulemaking process to add the rule language to child care requirements. This process with take several months. Hold Harmless provisions have been extended. Star rated license reassessments are postponed until the QRIS rulemaking process has been completed. Star rated license assessments are still required for new child care programs. A pathway for child care programs currently accredited through the approved accrediting bodies may now move to a 3- or 5-star license if they are not already at this star level. Providers need to submit a request to their licensing consultant and provide a copy of their accreditation award/certificate for processing: Accreditation Licensure Request Form. Please be reminded any ERS assessment completed on February 1, 2025 and after will be assessed using the ERS-3 versions. RESOURCES Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. Here are some important links on the DCEEE website that may be helpful: -Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License -Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development -Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings -Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy -DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Thank you for your time today. Feel free to contact me by phone at (704)798-5220 or by email at deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for having organized paperwork and documentation to make monitoring go smoothly. 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: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 115 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 430 Time In: 09:20 AM Time Out: 01:45 PM Time In: 02:45 PM Time Out: 05:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance during an annual compliance visit. Your last annual compliance visit was conducted on April 18, 2023. Prior to today’s visit your compliance history was 85%. Ashlynn Vaughan, Child Care Consultant accompanied me on today’s visit. Lindsey Mullis, Director assisted us with today’s visit. Your facility, owned by TowCon Corporation, was current/active as viewed on the North Carolina Secretary of State website on March 11, 2024. We observed your Five (5) Star License, NC Child Care Summary of the Law, Safe Procedures for Arrival & Departure, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, First Aid poster, tobacco free facility signage and evacuation plans posted as required. We observed children adequately supervised during today’s visit. We observed enhanced staff-child ratios maintained during today’s visit. We observed adequate approved space use and permit restrictions maintained during today’s visit. We observed children engaged in free play in activity areas, toileting, washing hands, transitions, outdoor play, and group time. We observed activity plans to be current and posted. We observed bathrooms stocked with necessary supplies as required. We monitored all OTC diaper creams and ointments and permission to administer forms. We monitored all emergency medications, Medical Action Plans, and permission to administer forms. We monitored general safety throughout the center. We observed electrical cords secured. We observed outlets uncovered in Spaces 4 and 7. This was corrected during the visit. In Space 4 and 6 there were areas of the walls with paint chipping and drywall exposed, Space 6 had a hole in the drywall. We monitored the equipment and materials in the two outdoor play spaces. We observed all spaces supplied with a variety of age-appropriate materials and equipment. We observed the kitchen equipped with microwaves for heating children’s lunches. The facility provides and prepares breakfast and snacks only. Children bring their lunches from home daily and are warmed as needed. Inspections/Drills/Logs Sanitation Inspection- September 29, 2023, with a Superior rating and eight demerits Fire Inspection- January 5, 2024 Playground Inspection-February 16, 2024 Fire Drill-February 16, 2024 Emergency Drill-December 12, 2023 Incident Log- Maintained as required. You stated your program does not provide transportation. Today we monitored a random selection of fourteen children’s files. Today we monitored fourteen new staff files and two existing staff files. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. In Space 7, there were not enough materials to allow multiple children a range of choices. There was a sink, stove shelf but no pots, pans, food or other home living items. Manipulatives did not have sufficient quantities in order for multiple children to play. .0510(e)(3) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In Space 4 there was an area of exposed drywall which was covered during the visit. In Space 6 there was an area of exposed drywall with a hole. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 4 and 7 there were power strips without safety covers. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space 5 and on the playground there were prescription and non-prescription medications which were not locked or stored 5 feet up as required. 15A NCAC 18A .2820(d) 843 A drug or medicine was administered after its expiration date. In Space 2 an expired medication was stored in the classroom. 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 6 there was a prescription medication which was not stored in its original pharmaceutical container. .0803(2)(a) 847 Parent's medication authorization did not include required information. In Spaces 2 and 5 permission to administer forms had expired. 10A NCAC 09 .0803(4)(6-9) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff with a hire date of 4/11/22 did not have an updated staff development plan and annual staff evaluation. 10A NCAC 09 .0514(f) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. One child did not have a signed policy in their file. .0608(b) Today, we provided technical assistance to you and your staff regarding the following topics: 1. I recommend all staff take Medication Administration each year to stay abreast of the most appropriate requirements to complete permission to administer forms, Medical Action Plans, Storage of medications both OTC and prescription, and the timeframes in which to do so. 2. Do a morning check of the classrooms to look for uncovered outlets, this includes power strips even those on the shelf. 3. Prior to signing off on children’s files check for completion of all areas and required signatures. 4. Prior to the date of hire a staff member should provide results of a negative TB skin test. Therefore, a TB skin test should be taken and read prior to the start date for this to occur. 5. Walls should be easily cleanable, exposed drywall is not considered to be easily cleanable. Areas may be covered as a temporary fix until a more permanent solution of drywall repair and painting can take place to ensure children do not peel or pick. 6. For children under three ensure there are enough varying materials to allow all children to use them. The manipulative area needs more items in Space 7 and there was a shelf for home living but no related items, consider adding plates, food, cups, babies, blankets, dress up clothes, small brooms. Consultation Provided during the visit: 1. You assumed the position of director on February 9, 2024. I will send you the Preservice Information for Administrators form to complete and return. 2. We discussed that if the first course of action on a Medical Action Plan signed by the physician was to administer an OTC medication like Benadryl or Tylenol then that medication would be treated as an emergency medication and be stored five feet up. Additionally, all emergency medication should be stored in the classroom with easy access by the staff. 3. You had questions about the on-going training requirements for staff and when they were due. If staff have the required training for their experience and education within a one-year period you are in compliance with the requirements. You may choose to calculate based on hire date, calendar year or compliance visit. 4. You requested that I return to measure Spaces 6 and 7. I will check my calendar and schedule a visit to do so. Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your compliance letter no later than March 26, 2024 Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you shall contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Feel free to contact me by phone at (704)798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 115 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 430 Time In: 09:20 AM Time Out: 01:45 PM Time In: 02:45 PM Time Out: 05:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance during an annual compliance visit. Your last annual compliance visit was conducted on April 18, 2023. Prior to today’s visit your compliance history was 85%. Ashlynn Vaughan, Child Care Consultant accompanied me on today’s visit. Lindsey Mullis, Director assisted us with today’s visit. Your facility, owned by TowCon Corporation, was current/active as viewed on the North Carolina Secretary of State website on March 11, 2024. We observed your Five (5) Star License, NC Child Care Summary of the Law, Safe Procedures for Arrival & Departure, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, First Aid poster, tobacco free facility signage and evacuation plans posted as required. We observed children adequately supervised during today’s visit. We observed enhanced staff-child ratios maintained during today’s visit. We observed adequate approved space use and permit restrictions maintained during today’s visit. We observed children engaged in free play in activity areas, toileting, washing hands, transitions, outdoor play, and group time. We observed activity plans to be current and posted. We observed bathrooms stocked with necessary supplies as required. We monitored all OTC diaper creams and ointments and permission to administer forms. We monitored all emergency medications, Medical Action Plans, and permission to administer forms. We monitored general safety throughout the center. We observed electrical cords secured. We observed outlets uncovered in Spaces 4 and 7. This was corrected during the visit. In Space 4 and 6 there were areas of the walls with paint chipping and drywall exposed, Space 6 had a hole in the drywall. We monitored the equipment and materials in the two outdoor play spaces. We observed all spaces supplied with a variety of age-appropriate materials and equipment. We observed the kitchen equipped with microwaves for heating children’s lunches. The facility provides and prepares breakfast and snacks only. Children bring their lunches from home daily and are warmed as needed. Inspections/Drills/Logs Sanitation Inspection- September 29, 2023, with a Superior rating and eight demerits Fire Inspection- January 5, 2024 Playground Inspection-February 16, 2024 Fire Drill-February 16, 2024 Emergency Drill-December 12, 2023 Incident Log- Maintained as required. You stated your program does not provide transportation. Today we monitored a random selection of fourteen children’s files. Today we monitored fourteen new staff files and two existing staff files. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. In Space 7, there were not enough materials to allow multiple children a range of choices. There was a sink, stove shelf but no pots, pans, food or other home living items. Manipulatives did not have sufficient quantities in order for multiple children to play. .0510(e)(3) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In Space 4 there was an area of exposed drywall which was covered during the visit. In Space 6 there was an area of exposed drywall with a hole. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 4 and 7 there were power strips without safety covers. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space 5 and on the playground there were prescription and non-prescription medications which were not locked or stored 5 feet up as required. 15A NCAC 18A .2820(d) 843 A drug or medicine was administered after its expiration date. In Space 2 an expired medication was stored in the classroom. 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 6 there was a prescription medication which was not stored in its original pharmaceutical container. .0803(2)(a) 847 Parent's medication authorization did not include required information. In Spaces 2 and 5 permission to administer forms had expired. 10A NCAC 09 .0803(4)(6-9) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff with a hire date of 4/11/22 did not have an updated staff development plan and annual staff evaluation. 10A NCAC 09 .0514(f) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. One child did not have a signed policy in their file. .0608(b) Today, we provided technical assistance to you and your staff regarding the following topics: 1. I recommend all staff take Medication Administration each year to stay abreast of the most appropriate requirements to complete permission to administer forms, Medical Action Plans, Storage of medications both OTC and prescription, and the timeframes in which to do so. 2. Do a morning check of the classrooms to look for uncovered outlets, this includes power strips even those on the shelf. 3. Prior to signing off on children’s files check for completion of all areas and required signatures. 4. Prior to the date of hire a staff member should provide results of a negative TB skin test. Therefore, a TB skin test should be taken and read prior to the start date for this to occur. 5. Walls should be easily cleanable, exposed drywall is not considered to be easily cleanable. Areas may be covered as a temporary fix until a more permanent solution of drywall repair and painting can take place to ensure children do not peel or pick. 6. For children under three ensure there are enough varying materials to allow all children to use them. The manipulative area needs more items in Space 7 and there was a shelf for home living but no related items, consider adding plates, food, cups, babies, blankets, dress up clothes, small brooms. Consultation Provided during the visit: 1. You assumed the position of director on February 9, 2024. I will send you the Preservice Information for Administrators form to complete and return. 2. We discussed that if the first course of action on a Medical Action Plan signed by the physician was to administer an OTC medication like Benadryl or Tylenol then that medication would be treated as an emergency medication and be stored five feet up. Additionally, all emergency medication should be stored in the classroom with easy access by the staff. 3. You had questions about the on-going training requirements for staff and when they were due. If staff have the required training for their experience and education within a one-year period you are in compliance with the requirements. You may choose to calculate based on hire date, calendar year or compliance visit. 4. You requested that I return to measure Spaces 6 and 7. I will check my calendar and schedule a visit to do so. Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your compliance letter no later than March 26, 2024 Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you shall contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Feel free to contact me by phone at (704)798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for your time today. 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 .0514 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 115 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 430 Time In: 09:20 AM Time Out: 01:45 PM Time In: 02:45 PM Time Out: 05:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance during an annual compliance visit. Your last annual compliance visit was conducted on April 18, 2023. Prior to today’s visit your compliance history was 85%. Ashlynn Vaughan, Child Care Consultant accompanied me on today’s visit. Lindsey Mullis, Director assisted us with today’s visit. Your facility, owned by TowCon Corporation, was current/active as viewed on the North Carolina Secretary of State website on March 11, 2024. We observed your Five (5) Star License, NC Child Care Summary of the Law, Safe Procedures for Arrival & Departure, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, First Aid poster, tobacco free facility signage and evacuation plans posted as required. We observed children adequately supervised during today’s visit. We observed enhanced staff-child ratios maintained during today’s visit. We observed adequate approved space use and permit restrictions maintained during today’s visit. We observed children engaged in free play in activity areas, toileting, washing hands, transitions, outdoor play, and group time. We observed activity plans to be current and posted. We observed bathrooms stocked with necessary supplies as required. We monitored all OTC diaper creams and ointments and permission to administer forms. We monitored all emergency medications, Medical Action Plans, and permission to administer forms. We monitored general safety throughout the center. We observed electrical cords secured. We observed outlets uncovered in Spaces 4 and 7. This was corrected during the visit. In Space 4 and 6 there were areas of the walls with paint chipping and drywall exposed, Space 6 had a hole in the drywall. We monitored the equipment and materials in the two outdoor play spaces. We observed all spaces supplied with a variety of age-appropriate materials and equipment. We observed the kitchen equipped with microwaves for heating children’s lunches. The facility provides and prepares breakfast and snacks only. Children bring their lunches from home daily and are warmed as needed. Inspections/Drills/Logs Sanitation Inspection- September 29, 2023, with a Superior rating and eight demerits Fire Inspection- January 5, 2024 Playground Inspection-February 16, 2024 Fire Drill-February 16, 2024 Emergency Drill-December 12, 2023 Incident Log- Maintained as required. You stated your program does not provide transportation. Today we monitored a random selection of fourteen children’s files. Today we monitored fourteen new staff files and two existing staff files. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. In Space 7, there were not enough materials to allow multiple children a range of choices. There was a sink, stove shelf but no pots, pans, food or other home living items. Manipulatives did not have sufficient quantities in order for multiple children to play. .0510(e)(3) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In Space 4 there was an area of exposed drywall which was covered during the visit. In Space 6 there was an area of exposed drywall with a hole. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 4 and 7 there were power strips without safety covers. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space 5 and on the playground there were prescription and non-prescription medications which were not locked or stored 5 feet up as required. 15A NCAC 18A .2820(d) 843 A drug or medicine was administered after its expiration date. In Space 2 an expired medication was stored in the classroom. 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 6 there was a prescription medication which was not stored in its original pharmaceutical container. .0803(2)(a) 847 Parent's medication authorization did not include required information. In Spaces 2 and 5 permission to administer forms had expired. 10A NCAC 09 .0803(4)(6-9) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff with a hire date of 4/11/22 did not have an updated staff development plan and annual staff evaluation. 10A NCAC 09 .0514(f) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. One child did not have a signed policy in their file. .0608(b) Today, we provided technical assistance to you and your staff regarding the following topics: 1. I recommend all staff take Medication Administration each year to stay abreast of the most appropriate requirements to complete permission to administer forms, Medical Action Plans, Storage of medications both OTC and prescription, and the timeframes in which to do so. 2. Do a morning check of the classrooms to look for uncovered outlets, this includes power strips even those on the shelf. 3. Prior to signing off on children’s files check for completion of all areas and required signatures. 4. Prior to the date of hire a staff member should provide results of a negative TB skin test. Therefore, a TB skin test should be taken and read prior to the start date for this to occur. 5. Walls should be easily cleanable, exposed drywall is not considered to be easily cleanable. Areas may be covered as a temporary fix until a more permanent solution of drywall repair and painting can take place to ensure children do not peel or pick. 6. For children under three ensure there are enough varying materials to allow all children to use them. The manipulative area needs more items in Space 7 and there was a shelf for home living but no related items, consider adding plates, food, cups, babies, blankets, dress up clothes, small brooms. Consultation Provided during the visit: 1. You assumed the position of director on February 9, 2024. I will send you the Preservice Information for Administrators form to complete and return. 2. We discussed that if the first course of action on a Medical Action Plan signed by the physician was to administer an OTC medication like Benadryl or Tylenol then that medication would be treated as an emergency medication and be stored five feet up. Additionally, all emergency medication should be stored in the classroom with easy access by the staff. 3. You had questions about the on-going training requirements for staff and when they were due. If staff have the required training for their experience and education within a one-year period you are in compliance with the requirements. You may choose to calculate based on hire date, calendar year or compliance visit. 4. You requested that I return to measure Spaces 6 and 7. I will check my calendar and schedule a visit to do so. Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your compliance letter no later than March 26, 2024 Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you shall contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Feel free to contact me by phone at (704)798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 115 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 430 Time In: 09:20 AM Time Out: 01:45 PM Time In: 02:45 PM Time Out: 05:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance during an annual compliance visit. Your last annual compliance visit was conducted on April 18, 2023. Prior to today’s visit your compliance history was 85%. Ashlynn Vaughan, Child Care Consultant accompanied me on today’s visit. Lindsey Mullis, Director assisted us with today’s visit. Your facility, owned by TowCon Corporation, was current/active as viewed on the North Carolina Secretary of State website on March 11, 2024. We observed your Five (5) Star License, NC Child Care Summary of the Law, Safe Procedures for Arrival & Departure, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, First Aid poster, tobacco free facility signage and evacuation plans posted as required. We observed children adequately supervised during today’s visit. We observed enhanced staff-child ratios maintained during today’s visit. We observed adequate approved space use and permit restrictions maintained during today’s visit. We observed children engaged in free play in activity areas, toileting, washing hands, transitions, outdoor play, and group time. We observed activity plans to be current and posted. We observed bathrooms stocked with necessary supplies as required. We monitored all OTC diaper creams and ointments and permission to administer forms. We monitored all emergency medications, Medical Action Plans, and permission to administer forms. We monitored general safety throughout the center. We observed electrical cords secured. We observed outlets uncovered in Spaces 4 and 7. This was corrected during the visit. In Space 4 and 6 there were areas of the walls with paint chipping and drywall exposed, Space 6 had a hole in the drywall. We monitored the equipment and materials in the two outdoor play spaces. We observed all spaces supplied with a variety of age-appropriate materials and equipment. We observed the kitchen equipped with microwaves for heating children’s lunches. The facility provides and prepares breakfast and snacks only. Children bring their lunches from home daily and are warmed as needed. Inspections/Drills/Logs Sanitation Inspection- September 29, 2023, with a Superior rating and eight demerits Fire Inspection- January 5, 2024 Playground Inspection-February 16, 2024 Fire Drill-February 16, 2024 Emergency Drill-December 12, 2023 Incident Log- Maintained as required. You stated your program does not provide transportation. Today we monitored a random selection of fourteen children’s files. Today we monitored fourteen new staff files and two existing staff files. Your signature on all forms served and will serve as verification that the information provided was accurate and complete. The following violations were observed and cited during this visit: Violation Number Comment Rule 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. In Space 7, there were not enough materials to allow multiple children a range of choices. There was a sink, stove shelf but no pots, pans, food or other home living items. Manipulatives did not have sufficient quantities in order for multiple children to play. .0510(e)(3) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In Space 4 there was an area of exposed drywall which was covered during the visit. In Space 6 there was an area of exposed drywall with a hole. 15A NCAC 18A .2825(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 4 and 7 there were power strips without safety covers. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space 5 and on the playground there were prescription and non-prescription medications which were not locked or stored 5 feet up as required. 15A NCAC 18A .2820(d) 843 A drug or medicine was administered after its expiration date. In Space 2 an expired medication was stored in the classroom. 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 6 there was a prescription medication which was not stored in its original pharmaceutical container. .0803(2)(a) 847 Parent's medication authorization did not include required information. In Spaces 2 and 5 permission to administer forms had expired. 10A NCAC 09 .0803(4)(6-9) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff with a hire date of 4/11/22 did not have an updated staff development plan and annual staff evaluation. 10A NCAC 09 .0514(f) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. One child did not have a signed policy in their file. .0608(b) Today, we provided technical assistance to you and your staff regarding the following topics: 1. I recommend all staff take Medication Administration each year to stay abreast of the most appropriate requirements to complete permission to administer forms, Medical Action Plans, Storage of medications both OTC and prescription, and the timeframes in which to do so. 2. Do a morning check of the classrooms to look for uncovered outlets, this includes power strips even those on the shelf. 3. Prior to signing off on children’s files check for completion of all areas and required signatures. 4. Prior to the date of hire a staff member should provide results of a negative TB skin test. Therefore, a TB skin test should be taken and read prior to the start date for this to occur. 5. Walls should be easily cleanable, exposed drywall is not considered to be easily cleanable. Areas may be covered as a temporary fix until a more permanent solution of drywall repair and painting can take place to ensure children do not peel or pick. 6. For children under three ensure there are enough varying materials to allow all children to use them. The manipulative area needs more items in Space 7 and there was a shelf for home living but no related items, consider adding plates, food, cups, babies, blankets, dress up clothes, small brooms. Consultation Provided during the visit: 1. You assumed the position of director on February 9, 2024. I will send you the Preservice Information for Administrators form to complete and return. 2. We discussed that if the first course of action on a Medical Action Plan signed by the physician was to administer an OTC medication like Benadryl or Tylenol then that medication would be treated as an emergency medication and be stored five feet up. Additionally, all emergency medication should be stored in the classroom with easy access by the staff. 3. You had questions about the on-going training requirements for staff and when they were due. If staff have the required training for their experience and education within a one-year period you are in compliance with the requirements. You may choose to calculate based on hire date, calendar year or compliance visit. 4. You requested that I return to measure Spaces 6 and 7. I will check my calendar and schedule a visit to do so. Compliance Plan: All violations cited must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I advise you to be prepared to provide supporting documentation in the form of photos, documents, certificates, etc. should I request them in order to clarify or verify compliance. Your letter may be mailed to me at: Deborah Howell PO Box 629 Granite Quarry, NC 28072 For your convenience, your letter may be sent by email to: Deborah.k.howell@dhhs.nc.gov I must receive your compliance letter no later than March 26, 2024 Please Note: If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. If you cannot meet the requirements by this date, you shall contact me with a timeline of the corrections. In some cases, this timeline may be extended. Failure to correct the violations and send the written statement by the due date listed above may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Compliance History: You are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. Feel free to contact me by phone at (704)798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Erin Pickard, by email at erin.pickard@dhhs.nc.gov, if you have any questions. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 8/30/2023 Number Present: 115 Completed Date: 8/30/2023 Age: From 0 To 5 Total Minutes: 320 Time In: 09:20 AM Time Out: 02:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during a Routine Unannounced (RU) visit. Your last ACV was conducted on April 18, 2023. Your facility’s compliance history score prior to today’s visit was 81%. You, Laura Hilla, Director assisted me with today’s visit. I observed your Five Star License, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, tobacco free facility signage, CPR/FA posters and evacuation plans posted as required. I observed children adequately supervised during today’s visit. I observed adequate approved space used during today’s visit. I observed permit restrictions including “daytime care only”, meets enhanced ratios, meets enhanced space, maintained during today’s visit. I observed children engaged in free play in activity areas and teacher-directed small group and whole group activities, reading books, art, transitions, outdoors, lunch, routine toileting practices, and washing hands. I observed activity areas including books, blocks, manipulatives, dramatic play, art, and science. I observed toys and equipment to be of sufficient quantity. I observed toys and equipment to be developmentally appropriate in all spaces. I observed one hundred OTC topical ointments/creams stored in the classrooms. I monitored a total of one hundred diaper creams/ointments. In Spaces 6 and 7, there were two ointments which had expired. The ointment was removed during the visit. In Spaces 4 and 9 there were two incomplete permission to administer forms. These items were removed from the classroom during the visit. I observed and monitored nine emergency prescription medications. I observed the medication administration permission forms to be current, complete, and on file as required for all emergency prescription medications. I observed nine Medical Action Plans to be complete, current, and updated annually. I observed bathrooms stocked with necessary supplies with handwashing procedure signs posted as required. Fire and Sanitation inspections are occurring as required, current copies are in your file. I observed monthly Outdoor Inspections documented for the past twelve months. I observed your last outdoor inspection was dated August 25, 2023. Fire and Emergency Drills are occurring as required. Your facility does not provide transportation. During today’s visit, I monitored six staff files who were hired since the ACV on April 18, 2023. The staff are on target for required trainings since their hire dates. I monitored CPR & First Aid training, ITS-SIDS training, BSAC training, and Recognizing & Responding to Suspicions of Child Maltreatment training for a random selection of two seasoned staff. I observed all staff to have required trainings. Your signature on all forms served and will serve as verification the information provided was accurate and complete. The following violations were observed and cited during this visit: 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 9 there was Aquaphor ointment that did not have a permission to administer form. In Space 4 a tube of Babyganics was missing information on the permission to administer form. 10A NCAC 09 .0803(1)(a & b) 843 A drug or medicine was administered after its expiration date. In Spaces 6 there was vaseline ointment which had expired. In Space 7 a bottle of Cerave sunscreen had expired. 10A NCAC 09 .0803(1)(d) I provided technical assistance regarding the following topics: 1. You had questions about the ERS. You are in Cohort 2 and will be in your prep year beginning July 1, 2024 thru June 30, 2025. 2. We discussed the CDA (Child Development Associate). I will research your question and respond. 3. You had questions regarding the NCECC Equivalency and training hour requirements. Staff receiving the Child Care Credential Equivalency will be Lead Teacher qualified by WORKS and will then be required to receive 10 hours of on-going training. 4. Since using the division form for medications/ointments there has been a significant decrease in the number of violations. Continue to monitor the forms closely to ensure accuracy. Compliance Plan: All violations cited were corrected immediately and no compliance plan is due. Compliance History: You are required to maintain compliance with all applicable childcare rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all childcare facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. If you have any questions, feel free to contact me by phone at (704) 798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Kris Updike, by email at kris.updike@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL AT EDISON SQUARE Facility ID: 13000450 Consultant: DEBORAH HOWELL Operation Type: Center Case Number: Visit Date: 8/30/2023 Number Present: 115 Completed Date: 8/30/2023 Age: From 0 To 5 Total Minutes: 320 Time In: 09:20 AM Time Out: 02:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during a Routine Unannounced (RU) visit. Your last ACV was conducted on April 18, 2023. Your facility’s compliance history score prior to today’s visit was 81%. You, Laura Hilla, Director assisted me with today’s visit. I observed your Five Star License, Sanitation placard, Emergency Numbers, Emergency Medical Care Plan, tobacco free facility signage, CPR/FA posters and evacuation plans posted as required. I observed children adequately supervised during today’s visit. I observed adequate approved space used during today’s visit. I observed permit restrictions including “daytime care only”, meets enhanced ratios, meets enhanced space, maintained during today’s visit. I observed children engaged in free play in activity areas and teacher-directed small group and whole group activities, reading books, art, transitions, outdoors, lunch, routine toileting practices, and washing hands. I observed activity areas including books, blocks, manipulatives, dramatic play, art, and science. I observed toys and equipment to be of sufficient quantity. I observed toys and equipment to be developmentally appropriate in all spaces. I observed one hundred OTC topical ointments/creams stored in the classrooms. I monitored a total of one hundred diaper creams/ointments. In Spaces 6 and 7, there were two ointments which had expired. The ointment was removed during the visit. In Spaces 4 and 9 there were two incomplete permission to administer forms. These items were removed from the classroom during the visit. I observed and monitored nine emergency prescription medications. I observed the medication administration permission forms to be current, complete, and on file as required for all emergency prescription medications. I observed nine Medical Action Plans to be complete, current, and updated annually. I observed bathrooms stocked with necessary supplies with handwashing procedure signs posted as required. Fire and Sanitation inspections are occurring as required, current copies are in your file. I observed monthly Outdoor Inspections documented for the past twelve months. I observed your last outdoor inspection was dated August 25, 2023. Fire and Emergency Drills are occurring as required. Your facility does not provide transportation. During today’s visit, I monitored six staff files who were hired since the ACV on April 18, 2023. The staff are on target for required trainings since their hire dates. I monitored CPR & First Aid training, ITS-SIDS training, BSAC training, and Recognizing & Responding to Suspicions of Child Maltreatment training for a random selection of two seasoned staff. I observed all staff to have required trainings. Your signature on all forms served and will serve as verification the information provided was accurate and complete. The following violations were observed and cited during this visit: 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 9 there was Aquaphor ointment that did not have a permission to administer form. In Space 4 a tube of Babyganics was missing information on the permission to administer form. 10A NCAC 09 .0803(1)(a & b) 843 A drug or medicine was administered after its expiration date. In Spaces 6 there was vaseline ointment which had expired. In Space 7 a bottle of Cerave sunscreen had expired. 10A NCAC 09 .0803(1)(d) I provided technical assistance regarding the following topics: 1. You had questions about the ERS. You are in Cohort 2 and will be in your prep year beginning July 1, 2024 thru June 30, 2025. 2. We discussed the CDA (Child Development Associate). I will research your question and respond. 3. You had questions regarding the NCECC Equivalency and training hour requirements. Staff receiving the Child Care Credential Equivalency will be Lead Teacher qualified by WORKS and will then be required to receive 10 hours of on-going training. 4. Since using the division form for medications/ointments there has been a significant decrease in the number of violations. Continue to monitor the forms closely to ensure accuracy. Compliance Plan: All violations cited were corrected immediately and no compliance plan is due. Compliance History: You are required to maintain compliance with all applicable childcare rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all childcare facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Any violations cited during a visit may affect your score. If you have any questions, feel free to contact me by phone at (704) 798-5220 or by email at Deborah.k.howell@dhhs.nc.gov or my supervisor, Kris Updike, by email at kris.updike@dhhs.nc.gov. Thank you for your time today. 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