Global Montessori Academy

10A NCAC 09 .0304 · Violation

Name of Operation: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 12/10/2025 Number Present: 32 Completed Date: 12/10/2025 Age: From 0 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM 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 assess applicable child-care requirements during your routine unannounced visit. The director, Shyamini Monaco, was present and assisted me during today’s visit. The visit summary was reviewed with Ms. Monaco, and a copy was given at the conclusion of the visit. Upon arrival, you greeted me and welcomed me into your program. I completed a general walk through of the five (5) classrooms indoor learning environment. The children were observed having free playing, finishing up music class, and having circle time. RATED LICENSE STATUS The program holds a 1-star-rated license re--issued on September 14, 2022. INSPECTIONS The last fire drill was conducted on 11/12/25. The last emergency drill was conducted on 9/22/25. The last playground inspection was conducted on 11/12/25. The last fire inspection was conducted on 11/19/24. The last sanitation inspection was conducted on 11/24/25. 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. The following violation was observed and recorded during today's visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A current fire inspection was not documented and available for review during today's visit. The last fire inspection was conducted on 11/19/2024. 10A NCAC 09 .0304(a) 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 24, 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 94%. 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 putting a reminder on the calendar to call the fire marshal two to three months before the center is due to ensure you stay in compliance at all times. 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. If you completed the trainings in 2017, you 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 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 assess 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 assess 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 assistance, please contact me at shannel.hall@dhhs.nc.gov or by phone at (919) 703- 5003. 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: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 12/10/2025 Number Present: 32 Completed Date: 12/10/2025 Age: From 0 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM 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 assess applicable child-care requirements during your routine unannounced visit. The director, Shyamini Monaco, was present and assisted me during today’s visit. The visit summary was reviewed with Ms. Monaco, and a copy was given at the conclusion of the visit. Upon arrival, you greeted me and welcomed me into your program. I completed a general walk through of the five (5) classrooms indoor learning environment. The children were observed having free playing, finishing up music class, and having circle time. RATED LICENSE STATUS The program holds a 1-star-rated license re--issued on September 14, 2022. INSPECTIONS The last fire drill was conducted on 11/12/25. The last emergency drill was conducted on 9/22/25. The last playground inspection was conducted on 11/12/25. The last fire inspection was conducted on 11/19/24. The last sanitation inspection was conducted on 11/24/25. 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. The following violation was observed and recorded during today's visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A current fire inspection was not documented and available for review during today's visit. The last fire inspection was conducted on 11/19/2024. 10A NCAC 09 .0304(a) 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 24, 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 94%. 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 putting a reminder on the calendar to call the fire marshal two to three months before the center is due to ensure you stay in compliance at all times. 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. If you completed the trainings in 2017, you 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 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 assess 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 assess 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 assistance, please contact me at shannel.hall@dhhs.nc.gov or by phone at (919) 703- 5003. 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: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 12/11/2024 Number Present: 42 Completed Date: 12/11/2024 Age: From 0 To 5 Total Minutes: 160 Time In: 10:30 AM Time Out: 01:10 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 assess applicable child-care requirements during your routine unannounced visit. The director, Shyamini Monaco, was present and assisted me during today’s visit. Upon arrival, you greeted me and welcomed me into your program. I completed a general walk through of the five (5) classrooms indoor learning environment. The children were observed having free playing, finishing up music class, having circle time, eating lunch, and preparing for naptime. RATED LICENSE STATUS The program holds a 1-star-rated license re--issued on September 14, 2022. INSPECTIONS The last fire drill was conducted on 10/21/24. The last emergency drill was conducted on 8/16/24. The last playground inspection was conducted 9/21/24. The last fire inspection was conducted on 11/19/24. The last sanitation inspection was conducted on 4/25/24. 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. The following violations were 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. In space #4 a nonabsorbent pad/surface was not provide when changing diapers using the stand-up method during today's visit. 15A NCAC 18A .2819(a) & (b) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in space #2 was higher than 45 degrees F. during today's visit. 15A NCAC 18A .2806(j)(2) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A current fire drill was not documented and available for review during today's visit. The last drill was conducted on October 21, 2024. .0604(t); .0302(d)(5) 847 Parent's medication authorization did not include required information. There was topical medication in space #2 that had no medication authorization form on file. There were children in space #2, space #3, and space #4 that was not labeled with a child's name. 10A NCAC 09 .0803(4)(6-9) 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. Plastic bags were accessible to the children in space #3 which enrolls children under three years of age. .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. There was not current playground inspections available for review during today's visit. The last inspection was conducted on September 21, 2024. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A current emergency drill was not documented and available for review during today's visit. The last drill was conducted on August 16, 2024. .0604(u);.0302(d)(8) 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 25, 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 TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest putting medication on your monthly check list to ensure that all medication that are expired are sent home before the expiration date. Also, checking the medication forms before allowing parents to leave medication is vital. This will allow you to make sure all pertinent information is completed before any ointment or chronic medication is left in the building to maintain compliance at all times. All medications need to be label with the child’s name. It is fine to label the bag as well, however the ointment needs to be labeled. Make sure all staff is using the correct form for diaper cream, which is an over-the-counter ointment. I would suggest doing a general walk-through of the building daily to ensure that all plastic bags are stored five feet high and out of the reach of children that are less than three years of age. I would suggest putting a monthly reminder on your calendar for all required inspections that are due monthly, every three months, or yearly. I would suggest having the teachers to check the thermometer in the refrigerator daily to ensure that the temperature is reading 45 degrees or lower. I would suggest sending out a memo to remind parents to make sure they label their children food with their name and current date before putting it in the refrigerator. Then the teachers can go behind to make sure the task is done and if not, they can make the corrections and notify the parent regarding what needs to take place on a daily basis. I would suggest making copies of the children feeding schedules that are under 15 months post them in your food prep area. Also make sure that all forms are being check during enrollment to ensure that parents are signing and dating the form before leaving it in the classroom. I would suggest making sure you have a nonabsorbent mat in the bathroom when doing the stand-up method for diaper changing. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 93%. It will be updated after today's visit, and you will be informed of the new score. 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. If you completed the trainings in 2017, you 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 The Division of Child Development and Early Education is required by law [North Carolina General Statute 110-90(1a)] to establish an annual licensing fee for child care facilities. Your invoice has been emailed, and payment must be made on the DCDEE website by December 31, 2024, by going to www.ncchildcare.nc.gov. Failure to pay the license fee is a violation of child care law (N.C.G.S. 110-90(1a)) and will result in a penalty assessment, accrued interest, and issuance of an Administrative Action, up to and including revocation of the child care license. If you have any questions, check the short Frequently Asked Questions on our website for answers or email DCDEE_LF@dhhs.nc.gov. 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 assistance, please contact me at shannel.hall@dhhs.nc.gov or by phone at (919) 703- 5003. 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: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 12/11/2024 Number Present: 42 Completed Date: 12/11/2024 Age: From 0 To 5 Total Minutes: 160 Time In: 10:30 AM Time Out: 01:10 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 assess applicable child-care requirements during your routine unannounced visit. The director, Shyamini Monaco, was present and assisted me during today’s visit. Upon arrival, you greeted me and welcomed me into your program. I completed a general walk through of the five (5) classrooms indoor learning environment. The children were observed having free playing, finishing up music class, having circle time, eating lunch, and preparing for naptime. RATED LICENSE STATUS The program holds a 1-star-rated license re--issued on September 14, 2022. INSPECTIONS The last fire drill was conducted on 10/21/24. The last emergency drill was conducted on 8/16/24. The last playground inspection was conducted 9/21/24. The last fire inspection was conducted on 11/19/24. The last sanitation inspection was conducted on 4/25/24. 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. The following violations were 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. In space #4 a nonabsorbent pad/surface was not provide when changing diapers using the stand-up method during today's visit. 15A NCAC 18A .2819(a) & (b) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in space #2 was higher than 45 degrees F. during today's visit. 15A NCAC 18A .2806(j)(2) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A current fire drill was not documented and available for review during today's visit. The last drill was conducted on October 21, 2024. .0604(t); .0302(d)(5) 847 Parent's medication authorization did not include required information. There was topical medication in space #2 that had no medication authorization form on file. There were children in space #2, space #3, and space #4 that was not labeled with a child's name. 10A NCAC 09 .0803(4)(6-9) 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. Plastic bags were accessible to the children in space #3 which enrolls children under three years of age. .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. There was not current playground inspections available for review during today's visit. The last inspection was conducted on September 21, 2024. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A current emergency drill was not documented and available for review during today's visit. The last drill was conducted on August 16, 2024. .0604(u);.0302(d)(8) 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 25, 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 TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest putting medication on your monthly check list to ensure that all medication that are expired are sent home before the expiration date. Also, checking the medication forms before allowing parents to leave medication is vital. This will allow you to make sure all pertinent information is completed before any ointment or chronic medication is left in the building to maintain compliance at all times. All medications need to be label with the child’s name. It is fine to label the bag as well, however the ointment needs to be labeled. Make sure all staff is using the correct form for diaper cream, which is an over-the-counter ointment. I would suggest doing a general walk-through of the building daily to ensure that all plastic bags are stored five feet high and out of the reach of children that are less than three years of age. I would suggest putting a monthly reminder on your calendar for all required inspections that are due monthly, every three months, or yearly. I would suggest having the teachers to check the thermometer in the refrigerator daily to ensure that the temperature is reading 45 degrees or lower. I would suggest sending out a memo to remind parents to make sure they label their children food with their name and current date before putting it in the refrigerator. Then the teachers can go behind to make sure the task is done and if not, they can make the corrections and notify the parent regarding what needs to take place on a daily basis. I would suggest making copies of the children feeding schedules that are under 15 months post them in your food prep area. Also make sure that all forms are being check during enrollment to ensure that parents are signing and dating the form before leaving it in the classroom. I would suggest making sure you have a nonabsorbent mat in the bathroom when doing the stand-up method for diaper changing. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 93%. It will be updated after today's visit, and you will be informed of the new score. 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. If you completed the trainings in 2017, you 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 The Division of Child Development and Early Education is required by law [North Carolina General Statute 110-90(1a)] to establish an annual licensing fee for child care facilities. Your invoice has been emailed, and payment must be made on the DCDEE website by December 31, 2024, by going to www.ncchildcare.nc.gov. Failure to pay the license fee is a violation of child care law (N.C.G.S. 110-90(1a)) and will result in a penalty assessment, accrued interest, and issuance of an Administrative Action, up to and including revocation of the child care license. If you have any questions, check the short Frequently Asked Questions on our website for answers or email DCDEE_LF@dhhs.nc.gov. 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 assistance, please contact me at shannel.hall@dhhs.nc.gov or by phone at (919) 703- 5003. 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: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: KIA REID Operation Type: Center Case Number: 0424-247L Visit Date: 5/2/2024 Number Present: 47 Completed Date: 5/3/2024 Age: From 0 To 6 Total Minutes: 105 Time In: 08:30 AM Time Out: 10:15 AM Time In: Time Out: 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 April 19, 2024, alleging non-compliance of child care requirements. The owner/director, Mary Opatha, was present and assisted me during the visit. The visit summary was completed off-site, emailed, and reviewed with Ms. Opatha. Upon arrival I monitored the two classrooms that were open. At approximately 9:20am, I completed a walk-through of five(5) classrooms. There were six (6) staff, and forty-seven (47) children present during the visit. The children were observed during morning drop-off, having a morning snack, and in center activities. Limited monitoring of child care requirements was conducted during the visit. Supervision of children, staff/child ratios, use of adequate/approved space, permit restrictions and nurture/care were monitored. The license and emergency care plan were posted. During today’s visit, I discussed the allegations with the owner/director and two staff. They were each given an opportunity to provide information surrounding the allegations. ALLEGATION There is a concern regarding staff/child ratio. FINDINGS I arrived to the facility at 8:30am and was greeted by the teacher in space #6. There were two classrooms open at this time. Space #1 was open with seven children present: two infants, two children one year of age and three children two years of age with one staff. Space #6 was open with five children present: four children four years of age and one child six years of age with one staff. Ms. Opatha arrived to the facility around 8:40am and immediately provided coverage in space #1. Ms. Opatha stated that she was late due to traffic, and usually arrives to the center around 8:20am. If anyone is late or will be absent she would provide coverage. Ms. Opatha stated that two staff members were present in the center at 8:30am conducting a conference with parents and didn’t know she wasn’t present to provide coverage for the classrooms. I asked Ms. Opatha if she called the center to let them know she would be late and she stated no. According to the information provided, Ms. Opatha and five staff are present at 8:30am each day when the center opens to provide adequate coverage for the classrooms. Today was not a typical day due to several staff not getting to work on time due to traffic. RESOLUTION Based on my observations this allegation is SUBSTANTIATED. ALLEGATION #2 There is a concern regarding supervision. FINDINGS During the interviews I asked if anyone was aware of children being left unattended. The owner/director and staff were not aware of this. When children have to be moved to another classroom to maintain ratios Ms. Opatha or another teacher will take the child/children to the appropriate classroom. Ms. Opatha stated the children are never left unattended. I did not observe the staff leave any children unsupervised during the visit. RESOLUTION Based on my interview findings and observations, I was not able to determine if children are left unattended, therefore the allegation has been UNSUBTANTIATED. ALLEGATION #3 There is a concern regarding nurture/care. During the interviews I asked if there were any concerns from anyone regarding negative staff/child interactions. The owner/director and staff were not aware of this. During my walk through I did not observe inappropriate staff/child interactions in the classrooms. The staff were observed greeting children during morning drop-off, assisting children with washing hands, and assisting children with morning snack. During center activities staff walked around the classroom being attentive to the children’s needs, engaged in appropriate conversations. Positive interactions between staff and children was observed during the visit. Based on my interview findings and observations, I was unable to determine concerns of nurture and care, therefore this allegation is UNSUBTANTIATED. The following violation was observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In space #1 there were seven children present, infants-two years of age with one staff. GS 110-91(7);.0713(a-d) 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 May 16, 2024. 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 SCORE Prior to the visit today the compliance history for the facility was 87%. 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 Since today was not a typical day with several staff being late, I suggested the following to Ms. Opatha. -If she is late calling the center so staff are aware and can adjust staffing as needed, even if she is just 5 minutes away. -Schedule conferences for a different time of the day. A return visit will be made in the near future due to the staff/child ratio violation that was cited. You are also at risk of being issued an administrative action due to the substantiated allegation. REMINDERS Your Annual Compliance Visit is due soon. Please have your staff and training worksheets submitted to me by May 10, 2024. If you have any questions, please feel free to contact me at (919) 819-9378 or 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 .0803 · Violation

Name of Operation: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 11/20/2023 Number Present: 30 Completed Date: 11/20/2023 Age: From 0 To 6 Total Minutes: 180 Time In: 09:45 AM Time Out: 12:45 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 child care requirements during your routine unannounced visit. The visit summary was reviewed with the owner/director, Mary Opatha and a copy was given to her at the conclusion of the visit. I completed a general walk through of the indoor and outdoor environments with Ms. Opatha. The children were observed in routine care, circle time and eating lunch. CURRENT LICENSE STATUS Currently this center operates with a one-star license issued September 14, 2022. INSPECTIONS *The last annual compliance visit was conducted on June 6, 2023. *The sanitation inspection was completed on May 19, 2023, with a "Superior" classification. *The last documented fire drill October 15, 2023. *The last documented playground inspection October 30, 2023. *The last documented shelter-in-place drill was conducted on September 29, 2023. During this visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: Supervision, Staff/Child Ratio, CPR / First Aid, Special Training, CBC Qualification, ITS – SIDS, Emergency Medical Care Plan, Administration of Medication, Storage of Hazardous Products, Storage of Medication, General Safety, Discipline, Adequate/ Approved Space, Program Records, License Posted, Permit Restrictions. The following violation was observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. Two epi-pens in space#7 did not have medication authorization forms. 10A NCAC 09 .0803(4)(6-9) 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 4, 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 86%. 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 MEDICATION AUTHORIZATION FOR CHRONIC ILLNESS Children that have a chronic illness must have a medication authorization form signed by the parent as well as the medical action plan on file. The medication authorization form for chronic medical conditions is valid for six months and the medical action plan is valid for one year. CONSULTATION STAFF RECORDS There are no new staff since the last annual compliance visit. On your next annual compliance visit training hours will be monitored. All staff must complete on-going training hours by May 31, 2024. ANNUAL LICENSING FEE *The Division of Child Development and Early Education is required by law [North Carolina General Statute 110-90(1a)] to establish an annual licensing fee for child care facilities. Your invoice will be emailed, and payment must be made on the DCDEE website by December 31, 2023. Failure to pay the license fee is a violation of child care law (N.C.G.S. 110-90(1a)) and will result in a penalty assessment, accrued interest, and issuance of an Administrative Action, up to and including revocation of the child care license. If you have any questions, check the short Frequently Asked Questions on our website for answers or email DCDEE_LF@dhhs.nc.gov. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. *The criminal background check qualification letter for D. Opatha will expire 9/18/24. Your paperwork for the 5 year recheck can be submitted SIX months prior to the expiration of the qualification letter. *The ITS-SIDS training will expire for M. Opatha and J. Opatha on 4/6/24. *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 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

N.C.G.S. 110-90 · Violation

Name of Operation: GLOBAL MONTESSORI ACADEMY Facility ID: 32002134 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 11/20/2023 Number Present: 30 Completed Date: 11/20/2023 Age: From 0 To 6 Total Minutes: 180 Time In: 09:45 AM Time Out: 12:45 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 child care requirements during your routine unannounced visit. The visit summary was reviewed with the owner/director, Mary Opatha and a copy was given to her at the conclusion of the visit. I completed a general walk through of the indoor and outdoor environments with Ms. Opatha. The children were observed in routine care, circle time and eating lunch. CURRENT LICENSE STATUS Currently this center operates with a one-star license issued September 14, 2022. INSPECTIONS *The last annual compliance visit was conducted on June 6, 2023. *The sanitation inspection was completed on May 19, 2023, with a "Superior" classification. *The last documented fire drill October 15, 2023. *The last documented playground inspection October 30, 2023. *The last documented shelter-in-place drill was conducted on September 29, 2023. During this visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: Supervision, Staff/Child Ratio, CPR / First Aid, Special Training, CBC Qualification, ITS – SIDS, Emergency Medical Care Plan, Administration of Medication, Storage of Hazardous Products, Storage of Medication, General Safety, Discipline, Adequate/ Approved Space, Program Records, License Posted, Permit Restrictions. The following violation was observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. Two epi-pens in space#7 did not have medication authorization forms. 10A NCAC 09 .0803(4)(6-9) 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 4, 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 86%. 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 MEDICATION AUTHORIZATION FOR CHRONIC ILLNESS Children that have a chronic illness must have a medication authorization form signed by the parent as well as the medical action plan on file. The medication authorization form for chronic medical conditions is valid for six months and the medical action plan is valid for one year. CONSULTATION STAFF RECORDS There are no new staff since the last annual compliance visit. On your next annual compliance visit training hours will be monitored. All staff must complete on-going training hours by May 31, 2024. ANNUAL LICENSING FEE *The Division of Child Development and Early Education is required by law [North Carolina General Statute 110-90(1a)] to establish an annual licensing fee for child care facilities. Your invoice will be emailed, and payment must be made on the DCDEE website by December 31, 2023. Failure to pay the license fee is a violation of child care law (N.C.G.S. 110-90(1a)) and will result in a penalty assessment, accrued interest, and issuance of an Administrative Action, up to and including revocation of the child care license. If you have any questions, check the short Frequently Asked Questions on our website for answers or email DCDEE_LF@dhhs.nc.gov. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. *The criminal background check qualification letter for D. Opatha will expire 9/18/24. Your paperwork for the 5 year recheck can be submitted SIX months prior to the expiration of the qualification letter. *The ITS-SIDS training will expire for M. Opatha and J. Opatha on 4/6/24. *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 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