10A NCAC 09 .0604 · Violation

Name of Operation: DAVIDSON-CORNELIUS CHILD DEVELOPMENT CENTER Facility ID: 6050427 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 4/16/2025 Number Present: 50 Completed Date: 4/16/2025 Age: From 0 To 5 Total Minutes: 313 Time In: 09:02 AM Time Out: 11:30 AM Time In: 11:45 AM Time Out: 02:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during an annual compliance visit. The center operates with a Five-Star license and an 18-month compliance history score of 92%, effective September 3, 2019. The secretary of website was reviewed, and NORTH MECKLENBURG CHILD DEVELOPMENT ASSOCIATION was current and active. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space; Children under 2 ½ years old in room with direct exits only. Upon arrival, I was greeted by A. Rivens, Director. I discussed with Ms. Rivens the Annual Compliance Monitoring guidelines. I completed the walkthrough of the center alone and Ms. Rivens assisted me with the visit. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in nurturing interactions with caregivers, teacher directed activities and multi-play opportunities. There were fifty (50) children present today. There are sixty-four (64) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored today and in compliance. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 3/28/25. The centers last shelter in place/ lockdown drill was conducted on 3/31/25. The last monthly playground inspection was conducted on 3/17/25. The center last had a sanitation inspection on 4/1/25. The center received eleven (11) demerits and received a superior classification. The inspection was completed by the Mecklenburg County Health Department. The center last had a fire inspection on 11/18/24. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records and staff files were monitored today and in compliance. Staff files were monitored today and in compliance. There was one (1) violation cited during today's visit. Violation Number Comment Rule 815 Electrical cords were accessible to infants and toddlers. In space #R6, I observed an electrical fan cord accessible to infants. 10A NCAC 09 .0604(f) Violations were corrected during the visit, therefore no further action is required. Technical Assistance: 1.Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Hold harmless has been extended until the new QRIS is implemented (SB 425). The provider was able to ask questions and did not have any at this time. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28054 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0514 · Violation

Name of Operation: DAVIDSON-CORNELIUS CHILD DEVELOPMENT CENTER Facility ID: 6050427 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 4/23/2024 Number Present: 55 Completed Date: 4/23/2024 Age: From 0 To 5 Total Minutes: 565 Time In: 09:05 AM Time Out: 06:30 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 during an annual compliance visit. The center operates with a Five-Star license and an 18-month compliance history score of 89%, effective September 3, 2019. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The Secretary of State website was checked and the status of NORTH MECKLENBURG CHILD DEVELOPMENT ASSOCIATION was current and active. I was greeted by A. Rivens. I discussed with Ms. Rivens the Annual Compliance Monitoring guidelines and she assisted me with the walk through of the center. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in multi-play opportunities. Teachers were observed nurturing and engaged interactions with children. There were fifty-five (55) children present today. There are sixty-one (61) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored, the brown wooden fence needs repairs and the railing on the steps from the preschool classrooms has peeling paint/ rusted. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 3/26/24. The centers last documented lockdown was conducted on 3/28/24. The last monthly playground inspection was conducted on 3/28/2024. The center last had a sanitation inspection on 1/11/2024. The center received 5 demerits and received superior classification. The center last had a fire inspection on 11/15/23. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were four (4) violations cited during today's visit. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space R3, I observed peeling paint on the blue cubbies, and through out the building, I observed peeling paint on the baseboards of the classrooms. I also observed peeling paint on the handrails on the steps near the preschool classrooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. In space R1, I observed a torn blue couch. The brown wooden fence on the playground was not in good repair. G.S. 110-91(6); .0601(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 space R5, I observed drops for a fish tank on the counter, not properly stored/ accessible to children. Also, in space R5, the container that holds the sunscreen was broken and not properly locked. .2820(b) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Three out of seventeen staff members did not have an annual staff evaluation or a staff development plan. (TL, GH, BM) 10A NCAC 09 .0514(f) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 5/7/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. 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. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1. Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort two. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions, the center is making changes to the playground on the infant/toddler side, they will contact me when repairs are done to get the area approved. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-91 · Violation

Name of Operation: DAVIDSON-CORNELIUS CHILD DEVELOPMENT CENTER Facility ID: 6050427 Consultant: LASHAWNDA BERRY Operation Type: Center Case Number: Visit Date: 4/23/2024 Number Present: 55 Completed Date: 4/23/2024 Age: From 0 To 5 Total Minutes: 565 Time In: 09:05 AM Time Out: 06:30 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 during an annual compliance visit. The center operates with a Five-Star license and an 18-month compliance history score of 89%, effective September 3, 2019. The restrictions include: Daytime care only; Meets enhanced ratios; Meets enhanced space. The Secretary of State website was checked and the status of NORTH MECKLENBURG CHILD DEVELOPMENT ASSOCIATION was current and active. I was greeted by A. Rivens. I discussed with Ms. Rivens the Annual Compliance Monitoring guidelines and she assisted me with the walk through of the center. The following items were posted within the center/ classrooms: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/ departure procedures, summary of law and menus. Indoor Learning Environment: Staff/child ratio, supervision, capacity, group size and space were observed in compliance today. Children were observed engaged in multi-play opportunities. Teachers were observed nurturing and engaged interactions with children. There were fifty-five (55) children present today. There are sixty-one (61) children enrolled in the center. Outdoor Learning Environment: The outdoor learning environment was monitored, the brown wooden fence needs repairs and the railing on the steps from the preschool classrooms has peeling paint/ rusted. Inspections: The outdoor inspections and fire drills were monitored. The last fire drill was conducted on 3/26/24. The centers last documented lockdown was conducted on 3/28/24. The last monthly playground inspection was conducted on 3/28/2024. The center last had a sanitation inspection on 1/11/2024. The center received 5 demerits and received superior classification. The center last had a fire inspection on 11/15/23. Transportation: The center does not provide transportation. Nutrition: Meals met nutritional value during today’s visit. Files: Children records were monitored today and in compliance. Staff files were monitored today and not in compliance. There were four (4) violations cited during today's visit. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space R3, I observed peeling paint on the blue cubbies, and through out the building, I observed peeling paint on the baseboards of the classrooms. I also observed peeling paint on the handrails on the steps near the preschool classrooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. In space R1, I observed a torn blue couch. The brown wooden fence on the playground was not in good repair. G.S. 110-91(6); .0601(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 space R5, I observed drops for a fish tank on the counter, not properly stored/ accessible to children. Also, in space R5, the container that holds the sunscreen was broken and not properly locked. .2820(b) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Three out of seventeen staff members did not have an annual staff evaluation or a staff development plan. (TL, GH, BM) 10A NCAC 09 .0514(f) Violations must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 5/7/2024, stating how each violation was corrected and how compliance will be maintained in the future include the violation number, statement of compliance, license ID and your signature in the letter or e-mail. 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. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Please email me a signed copy of the letter to Lashawnda.Berry@dhhs.nc.gov Technical Assistance: 1. Inspections: After each sanitation and fire inspection you must send a copy of the report to you Child Care consultant within one week. *I encouraged the Administrator to stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the “What’s New” tab for important updates impacting childcare in North Carolina. Rated License: Your facility is in cohort two. I will reach out to you prior to the beginning of the preparation year of your assigned cohort and will provide guidance to assist you as you begin the process The provider was able to ask questions, the center is making changes to the playground on the infant/toddler side, they will contact me when repairs are done to get the area approved. If you have questions or concerns, please feel free to contact me by email at: Lashawnda.berry@dhhs.nc.gov or by phone at 704-242-0960. Thank you for your assistance! Lashawnda Berry PO Box 550424 Gastonia, NC 28055 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