Abundant Love Christian Daycare

10A NCAC 09 .0803 · Violation

Name of Operation: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 11/26/2025 Number Present: 40 Completed Date: 11/26/2025 Age: From 0 To 5 Total Minutes: 180 Time In: 10:00 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your annual compliance visit. The director, Yolandra Powell, was present and assisted me during today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classroom was opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their indoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 11/21/25. The last playground inspection was conducted on 11/21/25. The last emergency drill was conducted on 10/28/25. The last sanitation inspection was conducted on 9/17/25. The fire inspection was conducted on 11/12/25. During this visit, a full assessment of Child Care Requirements was conducted. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space #2 a child had diaper ointment that had expired 1/2024. 10A NCAC 09 .0803(1)(d) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by December 10, 2025. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 89%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest having the parents drop off all medication to the office so that you can double-check them before sending them into the classroom. This process is one way to ensure all the vital information is included. I would also suggest putting the medication on the monthly checklist to ensure that all expiration dates are spotted and correct a head of time. ANNUAL IN-SERVICE TRAINING The in-service hours were monitored for the annual year November 27, 2024 – November 26, 2025. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. QRIS Information: During today’s visit an overview of section .3200 of the child care rules was discussed. You selected Pathway #1- Program Assessment option. We discussed the education standards, Continuous Quality improvement plan, Family and Community Engagements, the Environment Rating Scale, the curriculum for 4-year-olds, Self-study, and Staff Education. You received a copy of QRIS conversation with your pathway choice and rated license goal. LICENSING FEES Your facility’s annual licensing fee Invoices have been emailed to the facility addresses on file. Online payments will be due by December 3, 2025, and can be paid by going to www.ncchildcare.nc.gov. In accordance with North Carolina General Statute § 110-90(1a), licensed child care facilities are assessed an annual license fee. The amount of your annual license fee is based on the licensed capacity printed on your license and not the number of children enrolled at your facility. Please note that annual license fees do not apply to state or public school-operated child care facilities, or to religious-sponsored facilities operating under a Notice of Compliance. Failure to pay your license fee is a violation of childcare law (N.C.G.S. 110-90(1a)). Unpaid accounts will be assessed a 10% penalty, accrued interest as established by N.C.G.S. 147-86.23, and issuance of an Administrative Action, up to and including revocation of the childcare license. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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

N.C.G.S. 110-90 · Violation

Name of Operation: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 11/26/2025 Number Present: 40 Completed Date: 11/26/2025 Age: From 0 To 5 Total Minutes: 180 Time In: 10:00 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your annual compliance visit. The director, Yolandra Powell, was present and assisted me during today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classroom was opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their indoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 11/21/25. The last playground inspection was conducted on 11/21/25. The last emergency drill was conducted on 10/28/25. The last sanitation inspection was conducted on 9/17/25. The fire inspection was conducted on 11/12/25. During this visit, a full assessment of Child Care Requirements was conducted. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space #2 a child had diaper ointment that had expired 1/2024. 10A NCAC 09 .0803(1)(d) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by December 10, 2025. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 89%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest having the parents drop off all medication to the office so that you can double-check them before sending them into the classroom. This process is one way to ensure all the vital information is included. I would also suggest putting the medication on the monthly checklist to ensure that all expiration dates are spotted and correct a head of time. ANNUAL IN-SERVICE TRAINING The in-service hours were monitored for the annual year November 27, 2024 – November 26, 2025. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. QRIS Information: During today’s visit an overview of section .3200 of the child care rules was discussed. You selected Pathway #1- Program Assessment option. We discussed the education standards, Continuous Quality improvement plan, Family and Community Engagements, the Environment Rating Scale, the curriculum for 4-year-olds, Self-study, and Staff Education. You received a copy of QRIS conversation with your pathway choice and rated license goal. LICENSING FEES Your facility’s annual licensing fee Invoices have been emailed to the facility addresses on file. Online payments will be due by December 3, 2025, and can be paid by going to www.ncchildcare.nc.gov. In accordance with North Carolina General Statute § 110-90(1a), licensed child care facilities are assessed an annual license fee. The amount of your annual license fee is based on the licensed capacity printed on your license and not the number of children enrolled at your facility. Please note that annual license fees do not apply to state or public school-operated child care facilities, or to religious-sponsored facilities operating under a Notice of Compliance. Failure to pay your license fee is a violation of childcare law (N.C.G.S. 110-90(1a)). Unpaid accounts will be assessed a 10% penalty, accrued interest as established by N.C.G.S. 147-86.23, and issuance of an Administrative Action, up to and including revocation of the childcare license. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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 .0601 · Violation

Name of Operation: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 6/26/2025 Number Present: 73 Completed Date: 6/26/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 09:50 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your routine unannounced visit. The assistant director, Deshondra Cole, was present and assisted me during today’s visit. The visit summary was reviewed with the director, assistant director and the owner and copy given at the conclusion of the visit. Child Care Licensing Supervisor, Holli Hemby, accompanied me on today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classrooms were opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their outdoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 6/3/25. The last playground inspection was conducted on 5/30/25. The last emergency drill was conducted on 3/28/25. The last sanitation inspection was conducted on 3/3/25. The fire inspection was conducted on 11/13/24. During today’s visit, a partial assessment of the Child Care Requirements was monitored. The following items monitored were Supervision, Staff/Child Ratio, CPR/FA, Special training, Criminal Background Checks, Emergency Medical Care Plan, Administering of Medication, Storage of Hazardous Substances, Storage of Medication, General Safety, Discipline, Adequate/Approved Space, Staff Records, Program Records, License Posted, and Permit Restrictions. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 402 Each child's diapers were not changed at areas designated exclusively for diapering, on a surface that was smooth, nonabsorbent, easily cleanable and of tight construction. The diaper changing table in space #2 and space #3 surface was not smooth and considered a nonabsorbent surface. 15A NCAC 18A .2819(a) & (b) 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. In space #1 two children did not have their name and date on their bottles. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. The playhouse on the younger playground had nails protruding out and broken wood that could cause splinters. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. On the younger playground in front of the stage their are 4 deep holes there are considered tripping hazards for the children when playing on or around that area. 10A NCAC 09 .0601(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. There were plastic bags and bleach water bottles in space # 1, space #2 and space #3 less than 5ft and accessible to children. In space #3 a bogg personal bag with medication was on the floor under the desk and accessible to the children. .0604(a) 823 Toxic plants were accessible to children. Poison Ivy plants are accessible to children around the fence areas facing the back of the playground on the younger and older playground. .0604(l) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence was less than 4feet due to the build up of mulch, broken slats, and panels leaning. GS 110-91(6); .0605((i) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not complete First Aid within 90 days of employment. The employer start date was 10/28/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member did not complete CPR within 90 days of employment. The employer start date was 10/28/24. .1102(d) 1534 Personnel records were not maintained on file in the timeframes given by Rule .2318(7). One staff member did not have an application on file for review during today's visit. One staff hired on 2/10/25 did not complete new hire orientation within the required timeframe. .2318 (7) 1756 Enhanced staff/child ratios and group sizes were not met. In space #4 there was one teacher that had 4 four year old children and 11 five year old children, which exceeded their ratio size. 10A NCAC 09 .2818 1867 The depth of the loose surfacing was not based on critical height of the equipment. There was 1 inch of mulch around the big climbing structure on the older children playground. .0605(k)(1-4) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by July 10, 2025. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 98%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest checking the depth of the mulch when doing the playground inspection monthly. I would suggest checking bottles every morning as well as sending out some type of communication reminding parents of the correct way to label bottles. I would suggest putting the required training dates for staff on a calendar as a reminder before they expire. When new hires come, make a calendar for them so keep up with all the required training and deadlines. Fall Zones/Surfacing Consider digging down 8 inches before installing the border and mulch to ensure proper depth can be maintained and materials stay contained. Monitoring Conditions of Outdoor Areas daily to ensure: *No splintering wood *Loose nails *Tripping hazards *Vegetation Growth (toxic plant) Wooden Fence All wooden fencing on the perimeter of playground needs repair. You could explore options on different types of fencing that may be more sustainable, such as plastic, vinyl, or chain link. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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 .2818 · Violation

Name of Operation: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 6/26/2025 Number Present: 73 Completed Date: 6/26/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 09:50 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your routine unannounced visit. The assistant director, Deshondra Cole, was present and assisted me during today’s visit. The visit summary was reviewed with the director, assistant director and the owner and copy given at the conclusion of the visit. Child Care Licensing Supervisor, Holli Hemby, accompanied me on today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classrooms were opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their outdoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 6/3/25. The last playground inspection was conducted on 5/30/25. The last emergency drill was conducted on 3/28/25. The last sanitation inspection was conducted on 3/3/25. The fire inspection was conducted on 11/13/24. During today’s visit, a partial assessment of the Child Care Requirements was monitored. The following items monitored were Supervision, Staff/Child Ratio, CPR/FA, Special training, Criminal Background Checks, Emergency Medical Care Plan, Administering of Medication, Storage of Hazardous Substances, Storage of Medication, General Safety, Discipline, Adequate/Approved Space, Staff Records, Program Records, License Posted, and Permit Restrictions. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 402 Each child's diapers were not changed at areas designated exclusively for diapering, on a surface that was smooth, nonabsorbent, easily cleanable and of tight construction. The diaper changing table in space #2 and space #3 surface was not smooth and considered a nonabsorbent surface. 15A NCAC 18A .2819(a) & (b) 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. In space #1 two children did not have their name and date on their bottles. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. The playhouse on the younger playground had nails protruding out and broken wood that could cause splinters. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. On the younger playground in front of the stage their are 4 deep holes there are considered tripping hazards for the children when playing on or around that area. 10A NCAC 09 .0601(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. There were plastic bags and bleach water bottles in space # 1, space #2 and space #3 less than 5ft and accessible to children. In space #3 a bogg personal bag with medication was on the floor under the desk and accessible to the children. .0604(a) 823 Toxic plants were accessible to children. Poison Ivy plants are accessible to children around the fence areas facing the back of the playground on the younger and older playground. .0604(l) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence was less than 4feet due to the build up of mulch, broken slats, and panels leaning. GS 110-91(6); .0605((i) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not complete First Aid within 90 days of employment. The employer start date was 10/28/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member did not complete CPR within 90 days of employment. The employer start date was 10/28/24. .1102(d) 1534 Personnel records were not maintained on file in the timeframes given by Rule .2318(7). One staff member did not have an application on file for review during today's visit. One staff hired on 2/10/25 did not complete new hire orientation within the required timeframe. .2318 (7) 1756 Enhanced staff/child ratios and group sizes were not met. In space #4 there was one teacher that had 4 four year old children and 11 five year old children, which exceeded their ratio size. 10A NCAC 09 .2818 1867 The depth of the loose surfacing was not based on critical height of the equipment. There was 1 inch of mulch around the big climbing structure on the older children playground. .0605(k)(1-4) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by July 10, 2025. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 98%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest checking the depth of the mulch when doing the playground inspection monthly. I would suggest checking bottles every morning as well as sending out some type of communication reminding parents of the correct way to label bottles. I would suggest putting the required training dates for staff on a calendar as a reminder before they expire. When new hires come, make a calendar for them so keep up with all the required training and deadlines. Fall Zones/Surfacing Consider digging down 8 inches before installing the border and mulch to ensure proper depth can be maintained and materials stay contained. Monitoring Conditions of Outdoor Areas daily to ensure: *No splintering wood *Loose nails *Tripping hazards *Vegetation Growth (toxic plant) Wooden Fence All wooden fencing on the perimeter of playground needs repair. You could explore options on different types of fencing that may be more sustainable, such as plastic, vinyl, or chain link. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 6/26/2025 Number Present: 73 Completed Date: 6/26/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 09:50 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your routine unannounced visit. The assistant director, Deshondra Cole, was present and assisted me during today’s visit. The visit summary was reviewed with the director, assistant director and the owner and copy given at the conclusion of the visit. Child Care Licensing Supervisor, Holli Hemby, accompanied me on today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classrooms were opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their outdoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 6/3/25. The last playground inspection was conducted on 5/30/25. The last emergency drill was conducted on 3/28/25. The last sanitation inspection was conducted on 3/3/25. The fire inspection was conducted on 11/13/24. During today’s visit, a partial assessment of the Child Care Requirements was monitored. The following items monitored were Supervision, Staff/Child Ratio, CPR/FA, Special training, Criminal Background Checks, Emergency Medical Care Plan, Administering of Medication, Storage of Hazardous Substances, Storage of Medication, General Safety, Discipline, Adequate/Approved Space, Staff Records, Program Records, License Posted, and Permit Restrictions. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 402 Each child's diapers were not changed at areas designated exclusively for diapering, on a surface that was smooth, nonabsorbent, easily cleanable and of tight construction. The diaper changing table in space #2 and space #3 surface was not smooth and considered a nonabsorbent surface. 15A NCAC 18A .2819(a) & (b) 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. In space #1 two children did not have their name and date on their bottles. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. The playhouse on the younger playground had nails protruding out and broken wood that could cause splinters. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. On the younger playground in front of the stage their are 4 deep holes there are considered tripping hazards for the children when playing on or around that area. 10A NCAC 09 .0601(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. There were plastic bags and bleach water bottles in space # 1, space #2 and space #3 less than 5ft and accessible to children. In space #3 a bogg personal bag with medication was on the floor under the desk and accessible to the children. .0604(a) 823 Toxic plants were accessible to children. Poison Ivy plants are accessible to children around the fence areas facing the back of the playground on the younger and older playground. .0604(l) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence was less than 4feet due to the build up of mulch, broken slats, and panels leaning. GS 110-91(6); .0605((i) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not complete First Aid within 90 days of employment. The employer start date was 10/28/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member did not complete CPR within 90 days of employment. The employer start date was 10/28/24. .1102(d) 1534 Personnel records were not maintained on file in the timeframes given by Rule .2318(7). One staff member did not have an application on file for review during today's visit. One staff hired on 2/10/25 did not complete new hire orientation within the required timeframe. .2318 (7) 1756 Enhanced staff/child ratios and group sizes were not met. In space #4 there was one teacher that had 4 four year old children and 11 five year old children, which exceeded their ratio size. 10A NCAC 09 .2818 1867 The depth of the loose surfacing was not based on critical height of the equipment. There was 1 inch of mulch around the big climbing structure on the older children playground. .0605(k)(1-4) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by July 10, 2025. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 98%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest checking the depth of the mulch when doing the playground inspection monthly. I would suggest checking bottles every morning as well as sending out some type of communication reminding parents of the correct way to label bottles. I would suggest putting the required training dates for staff on a calendar as a reminder before they expire. When new hires come, make a calendar for them so keep up with all the required training and deadlines. Fall Zones/Surfacing Consider digging down 8 inches before installing the border and mulch to ensure proper depth can be maintained and materials stay contained. Monitoring Conditions of Outdoor Areas daily to ensure: *No splintering wood *Loose nails *Tripping hazards *Vegetation Growth (toxic plant) Wooden Fence All wooden fencing on the perimeter of playground needs repair. You could explore options on different types of fencing that may be more sustainable, such as plastic, vinyl, or chain link. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 6/26/2025 Number Present: 73 Completed Date: 6/26/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 09:50 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your routine unannounced visit. The assistant director, Deshondra Cole, was present and assisted me during today’s visit. The visit summary was reviewed with the director, assistant director and the owner and copy given at the conclusion of the visit. Child Care Licensing Supervisor, Holli Hemby, accompanied me on today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classrooms were opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their outdoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 6/3/25. The last playground inspection was conducted on 5/30/25. The last emergency drill was conducted on 3/28/25. The last sanitation inspection was conducted on 3/3/25. The fire inspection was conducted on 11/13/24. During today’s visit, a partial assessment of the Child Care Requirements was monitored. The following items monitored were Supervision, Staff/Child Ratio, CPR/FA, Special training, Criminal Background Checks, Emergency Medical Care Plan, Administering of Medication, Storage of Hazardous Substances, Storage of Medication, General Safety, Discipline, Adequate/Approved Space, Staff Records, Program Records, License Posted, and Permit Restrictions. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 402 Each child's diapers were not changed at areas designated exclusively for diapering, on a surface that was smooth, nonabsorbent, easily cleanable and of tight construction. The diaper changing table in space #2 and space #3 surface was not smooth and considered a nonabsorbent surface. 15A NCAC 18A .2819(a) & (b) 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. In space #1 two children did not have their name and date on their bottles. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. The playhouse on the younger playground had nails protruding out and broken wood that could cause splinters. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. On the younger playground in front of the stage their are 4 deep holes there are considered tripping hazards for the children when playing on or around that area. 10A NCAC 09 .0601(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. There were plastic bags and bleach water bottles in space # 1, space #2 and space #3 less than 5ft and accessible to children. In space #3 a bogg personal bag with medication was on the floor under the desk and accessible to the children. .0604(a) 823 Toxic plants were accessible to children. Poison Ivy plants are accessible to children around the fence areas facing the back of the playground on the younger and older playground. .0604(l) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence was less than 4feet due to the build up of mulch, broken slats, and panels leaning. GS 110-91(6); .0605((i) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not complete First Aid within 90 days of employment. The employer start date was 10/28/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member did not complete CPR within 90 days of employment. The employer start date was 10/28/24. .1102(d) 1534 Personnel records were not maintained on file in the timeframes given by Rule .2318(7). One staff member did not have an application on file for review during today's visit. One staff hired on 2/10/25 did not complete new hire orientation within the required timeframe. .2318 (7) 1756 Enhanced staff/child ratios and group sizes were not met. In space #4 there was one teacher that had 4 four year old children and 11 five year old children, which exceeded their ratio size. 10A NCAC 09 .2818 1867 The depth of the loose surfacing was not based on critical height of the equipment. There was 1 inch of mulch around the big climbing structure on the older children playground. .0605(k)(1-4) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by July 10, 2025. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 98%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest checking the depth of the mulch when doing the playground inspection monthly. I would suggest checking bottles every morning as well as sending out some type of communication reminding parents of the correct way to label bottles. I would suggest putting the required training dates for staff on a calendar as a reminder before they expire. When new hires come, make a calendar for them so keep up with all the required training and deadlines. Fall Zones/Surfacing Consider digging down 8 inches before installing the border and mulch to ensure proper depth can be maintained and materials stay contained. Monitoring Conditions of Outdoor Areas daily to ensure: *No splintering wood *Loose nails *Tripping hazards *Vegetation Growth (toxic plant) Wooden Fence All wooden fencing on the perimeter of playground needs repair. You could explore options on different types of fencing that may be more sustainable, such as plastic, vinyl, or chain link. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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

N.C.G.S. 110-90 · Violation

Name of Operation: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 11/27/2024 Number Present: 42 Completed Date: 11/27/2024 Age: From 0 To 5 Total Minutes: 180 Time In: 10:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during your annual compliance visit. The director, Yolandra Powell, was present and assisted me during today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five (5) classroom was opened today. I conducted a general walk-through of the indoor and outdoor learning environment. The children were observed having floor time, reading books, eating lunch and exploring their outdoor learning environment. RATED LICENSE STATUS The program holds a 4-star-rated license issued on 9/2/22. The program received 4 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefits package and an infrastructure of parent involvement. INSPECTIONS The last fire drill was conducted on 11/2/24. The last playground inspection was conducted on 11/21/24. The last emergency drill was conducted on 10/23/24. The last sanitation inspection was conducted on 4/5/24. The fire inspection was conducted on 11/13/24. During this visit, a full assessment of Child Care Requirements was conducted. I did not assess transportation requirements because the program does not transport children. The following violation was observed and recorded during today’s visit. Violation Number Comment Rule 1867 The depth of the loose surfacing was not based on critical height of the equipment. There was less than 1 inch of mulch around the climbing structure fall zones on the older children playground. .0605(k)(1-4) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by December 9, 2024. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY: Prior to today's visit, the program's compliance history was 98%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest checking the depth of the mulch when doing the playground inspection monthly. ANNUAL IN-SERVICE TRAINING The in-service hours were monitored for the annual year December 7, 2023- November 27, 2024. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. Some of your staff completed the trainings in 2017, they should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. LICENSING FEES Your facility’s annual licensing fee Invoices will be emailed to the facility addresses on file by November 30, 2024. Online payments will be due by December 31, 2024 by going to www.ncchildcare.nc.gov. In accordance with North Carolina General Statute § 110-90(1a), licensed child care facilities are assessed an annual license fee. The amount of your annual license fee is based on the licensed capacity printed on your license as of October 1, 2024, not the number of children enrolled at your facility. Please note that annual license fees do not apply to state or public school-operated child care facilities, or to religious-sponsored facilities operating under a Notice of Compliance. Failure to pay your license fee is a violation of childcare law (N.C.G.S. 110-90(1a)). Unpaid accounts will be assessed a 10% penalty, accrued interest as established by N.C.G.S. 147-86.23, and issuance of an Administrative Action, up to and including revocation of the childcare license. NEW CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need any assistance, please feel free to contact me at (919) 703-5003 or via email at shannel.hall@dhhs.nc.gov. 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: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: KIA REID Operation Type: Center Case Number: 1223-258L Visit Date: 1/8/2024 Number Present: 59 Completed Date: 1/8/2024 Age: From 0 To 5 Total Minutes: 105 Time In: 09:45 AM Time Out: 11:00 AM Time In: 01:45 PM Time Out: 02:15 PM List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a report that was received on December 28, 2023, alleging non-compliance of child care requirements. Both Administrators, Yolandra Powell and DeShondra Jarrett were both present and assisted me during the visit. The visit summary was reviewed with both adminsitrators and a copy was given to them at the conclusion of the visit. Upon arrival, I was greeted by Mrs. Powell. We completed a general walk through of the facility. There were five (5) classrooms open with a total of fifty-nine (59) children and eleven (11) staff present. The infants were being changed, having tummy time, and engaged in activities with their teachers. The toddlers and preschool children were observed in center activities and outdoor play. Limited monitoring of child care requirements was conducted during the visit. Supervision of children, staff/child ratios, use of adequate/approved space, permit restrictions, safe environment, and nutrition were monitored. The license and emergency care plan were posted. During today’s visit, I discussed the allegations with both administrators and one staff member. They were each given an opportunity to provide information surrounding the allegations. ALLEGATION #1 There are concerns regarding safe environment. The safe sleep policy is not being followed. FINDINGS I observed in the infant classroom for 30 minutes. One staff was changing diapers, removing mouthed toys from the floor, cleaning up after a child that was sick, and interacting with the children during all tasks. The other staff was engaged with the children on the floor having tummy time, feeding a child then placing the child in a crib for nap. There were no objects (blankets, pillows) in any of the cribs and the staff removed the child’s pacifier attachment before laying the child in the crib. Both staff showed positive interactions with the children while completing tasks. I asked Ms. Powell and the infant teacher how they handled children that fall asleep on the floor, bouncy seat or boppy. Both stated that if the staff in the classroom are busy feeding or changing diapers once the task is completed the child will immediately be placed in the crib. RESOLUTION Based on my interview findings and observations the safe sleep policy was being followed therefore the allegation has been UNSUBTANTIATED. ALLEGATION #2 There is a concern regarding feeding schedules not being followed. FINDINGS According to the information provided on 12/21/23 the six children present in the infant classroom were all sitting at the table during afternoon snack celebrating Christmas. The staff placed plates with food (crackers, puffs) in front of the children who are allowed to eat table food. One child that is only allowed to have jar food per the feeding schedule reached over and grabbed a cracker from someone that was sitting next to her. The facility was closed from 12/25/23 to 1/1/24 for the holidays. On 12/26/23 both administrators and the staff in the infant classroom received a text message from concerned parents regarding a Facebook post they had seen with their child eating a cracker without their permission. The administrators were out of town on vacation. On 12/28/23 they were able to have a conference call with the parents once they were able to finish investigating the incident. They reassured the parents that the incident would not happen again. The staff will not place plates/food on the table until a staff member is able to sit with the children to eat. Ms. Jarrett, administrator stated that usually children that are spoon fed and those that eat table food eat separately. This is to not have the spoon-fed children reach and grab the food they are not allowed to eat. On 12/21/23 they were low in numbers so the teachers placed everyone at the table for the party. The child did not have an allergic reaction and is still enrolled at the facility. I observed video footage of the child eating the cracker on 12/21/23. RESOLUTION Based on the interviews and observations this allegation is SUBTANTIATED because the child was not allowed to eat table food. 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) The feeding schedule for a child in the infant classroom was not followed. 10A NCAC 09 .0902(a) 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. One feeding schedule did not include the parent signature. .0902(a) In order to comply with the NC Laws and Rules any violations cited today must be corrected immediately. A compliance letter must be sent to me by January 22, 2024. The letter must address each violation and how it has been corrected. Please send this to Kia.Reid@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY SCORE Prior to the visit today the compliance history for the facility was 95%. According to NC General Statute 110-90 (4)(d) all facilities must maintain a compliance history of at least seventy-five percent (75%) for the past 18 months. TECHNICAL ASSISTANCE It is very important for the staff to follow children’s feeding schedules. Children eating foods they have never consumed could cause serious, even life-threatening reactions. You are at risk of being issued an administrative action due to the substantiated allegation. You will receive written notification from the Division of Child Development and Early Education once the administrative action has been issued. If I can be of any assistance or if you have any questions, I can be reached at (919) 819-9378 or by email at Kia.Reid@dhhs.nc.gov. 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 .0601 · Violation

Name of Operation: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 12/7/2023 Number Present: 58 Completed Date: 12/7/2023 Age: From 0 To 5 Total Minutes: 195 Time In: 09:15 AM Time Out: 12:30 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 child care requirements during your annual compliance visit. The visit summary was reviewed with the owner/director, Yolandra Powell and a copy was given to her at the conclusion of the visit today. Upon arrival I was greeted by Yolandra Powell and DeShondra Jarrett, administrators. I completed a general walk-through of the facility observing the indoor environment and outdoor environment with Ms. Powell. The infants were being changed, having tummy time, and engaged in activities with their teachers. The toddlers and preschool children were observed in circle time and center activities. LICENSE STATUS Currently this center operates with a four-star license issued September 2, 2022, earning seven (7) points in Staff Education, four (4) points in Program Standards and one (1) Quality Point. INSPECTIONS *The sanitation inspection was completed on June 12, 2023, with a "Superior" classification. *The fire inspection was completed on November 30, 2023, and the facility is approved for day time care only. *The last fire drill and shelter-in-place drill were both completed on September 19, 2023. *The last playground inspection was completed on November 14, 2023. Prior to today's visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, Abundant Love Christian Family Daycare is listed as current/active. During this visit, a full assessment of Child Care Requirements was conducted. A checklist was used to note the requirements monitored today. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. In space #3 a bottle of white out was not in locked storage. In space #3 and space #5 teacher scissors with a sharp point was on a desk within the children's reach. 10A NCAC 09 .0601(a) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. The health assessment for one child currently enrolled did not include the height and weight. GS 110-91(1);.0302(d)(2); .0304(g) In order to comply with the NC Laws and Rules any violations cited today must be corrected immediately. A compliance letter must be sent to me by December 21, 2023. The letter must address each violation and explain how it has been corrected. Please send this to Kia.Reid@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY Prior to today's visit, the Compliance History Score for the center was 93%. According to NC General Statute 110-90 (4)(d) all facilities must maintain a compliance history of at least seventy-five percent (75%) for the past 18 months. ANNUAL COMPLIANCE RECORDS Six children’s records were reviewed. The staff and training worksheets were received prior to the visit. Staff and training worksheets were monitored for three (3) new staff and three (3) existing staff. The on-going training requirements were monitored from November 2022- 2023 and was in compliance. The directors signature attests that staff files not monitored today contain all the required information. TECHNICAL ASSISTANCE -When allowing parents or staff to submit paperwork that is not on a DCDEE form, please remember that all information from the DCDEE form must be included. Example: a printout from a child's pediatrician must include the same information from the DCDEE medical report form. -White out correction fluid and adult scissors must be kept out of reach of the children. The scissors have a sharp point and children should not have access to them. The white out label has keep out of reach of children plus other warnings and must be in locked storage. CONSULTATION RATED LICENSE INFORMATION The center continues to maintain 7 points in Staff Education and the next Rated License will be completed in 2025. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. *You must complete a fire drill and playground inspection by December 31, 2023. *Please check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently and click the “what’s new” tab to stay informed of all updates available to you. If you have any questions or if I can be of any assistance, please feel free to contact me at (919) 819-9378. 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: ABUNDANT LOVE CHRISTIAN DAYCARE Facility ID: 32002293 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 12/7/2023 Number Present: 58 Completed Date: 12/7/2023 Age: From 0 To 5 Total Minutes: 195 Time In: 09:15 AM Time Out: 12:30 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 child care requirements during your annual compliance visit. The visit summary was reviewed with the owner/director, Yolandra Powell and a copy was given to her at the conclusion of the visit today. Upon arrival I was greeted by Yolandra Powell and DeShondra Jarrett, administrators. I completed a general walk-through of the facility observing the indoor environment and outdoor environment with Ms. Powell. The infants were being changed, having tummy time, and engaged in activities with their teachers. The toddlers and preschool children were observed in circle time and center activities. LICENSE STATUS Currently this center operates with a four-star license issued September 2, 2022, earning seven (7) points in Staff Education, four (4) points in Program Standards and one (1) Quality Point. INSPECTIONS *The sanitation inspection was completed on June 12, 2023, with a "Superior" classification. *The fire inspection was completed on November 30, 2023, and the facility is approved for day time care only. *The last fire drill and shelter-in-place drill were both completed on September 19, 2023. *The last playground inspection was completed on November 14, 2023. Prior to today's visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, Abundant Love Christian Family Daycare is listed as current/active. During this visit, a full assessment of Child Care Requirements was conducted. A checklist was used to note the requirements monitored today. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. In space #3 a bottle of white out was not in locked storage. In space #3 and space #5 teacher scissors with a sharp point was on a desk within the children's reach. 10A NCAC 09 .0601(a) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. The health assessment for one child currently enrolled did not include the height and weight. GS 110-91(1);.0302(d)(2); .0304(g) In order to comply with the NC Laws and Rules any violations cited today must be corrected immediately. A compliance letter must be sent to me by December 21, 2023. The letter must address each violation and explain how it has been corrected. Please send this to Kia.Reid@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY Prior to today's visit, the Compliance History Score for the center was 93%. According to NC General Statute 110-90 (4)(d) all facilities must maintain a compliance history of at least seventy-five percent (75%) for the past 18 months. ANNUAL COMPLIANCE RECORDS Six children’s records were reviewed. The staff and training worksheets were received prior to the visit. Staff and training worksheets were monitored for three (3) new staff and three (3) existing staff. The on-going training requirements were monitored from November 2022- 2023 and was in compliance. The directors signature attests that staff files not monitored today contain all the required information. TECHNICAL ASSISTANCE -When allowing parents or staff to submit paperwork that is not on a DCDEE form, please remember that all information from the DCDEE form must be included. Example: a printout from a child's pediatrician must include the same information from the DCDEE medical report form. -White out correction fluid and adult scissors must be kept out of reach of the children. The scissors have a sharp point and children should not have access to them. The white out label has keep out of reach of children plus other warnings and must be in locked storage. CONSULTATION RATED LICENSE INFORMATION The center continues to maintain 7 points in Staff Education and the next Rated License will be completed in 2025. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. *You must complete a fire drill and playground inspection by December 31, 2023. *Please check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently and click the “what’s new” tab to stay informed of all updates available to you. If you have any questions or if I can be of any assistance, please feel free to contact me at (919) 819-9378. 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