NC GS 110-90 · Violation

Name of Operation: SUGARS BABIES Facility ID: 32000478 Consultant: KIA REID Operation Type: Family CC Home Case Number: Visit Date: 6/17/2026 Number Present: 7 Completed Date: 6/17/2026 Age: From 1 To 5 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance during your routine unannounced visit. Roberta Faulks, Owner/Operator, assisted me with the visit. Your program operates with a four-star license issued on January 23, 2024, earning seven (7) points in Staff Education, two (2) points in Program Standards and one (1) Quality Point. The license was posted, and the restrictions were not in compliance. A walk-through of the fcch was completed today, monitoring all areas used by the children indoors and outdoors. Six preschool children and one school-age child were observed in personal care routines, free play activities, eating lunch and resting on their cots. *The last annual compliance visit was conducted on 2/4/26. *The last outdoor inspection was completed on 5/16/26. *The last fire drill and shelter-in-place drill were both completed on 6/15/26. One violation was observed today and must be corrected immediately. The violation is as follows: Violation Number Comment Rule 102 Number of preschool children exceeded five children, including the provider's own preschool children. There were six preschool children present today. GS 110-91(7)(b) The violation documented must be corrected immediately. On or before July 1, 2026. I must receive a written, dated, and signed compliance letter that describes accurately and in detail how the violation was corrected. Email the letter to: Kia.Reid@dhhs.nc.gov and include the following information. -Facility name -Facility ID number -Your signature COMPLIANCE HISTORY You are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. The program’s compliance history was 100% as of 6/10/26. OPERATOR RECORDS Your file was monitored for criminal background qualifying letter, current CPR/First Aid, and other specialized training. On your next annual compliance visit, on-going training hours will be monitored. TECHNICAL ASSISTANCE Today there were six preschool children present during the visit. I reminded Ms. Faulks of the capacity restriction of caring for five preschool children only. Maintaining approved capacity is essential to ensure adequate supervision, a safe environment, meet children’s individual needs, and maintain compliance with licensing requirements. Exceeding capacity may increase the risk of inadequate supervision and potential safety concerns. A return visit will be made due to the violation cited. RATED LICENSE INFORMATION Ms. Faulks informed me that the program would be closing in January 2027 and would not complete the Rated License process. I explained that I would need a letter stating the last day of operation for the program. If you decide not to close contact me immediately so the Rated License process can begin. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. *Your CPR and First Aid training will expire on 7/8/26. *Update your EPR Plan (rmp.nc.gov/portal/) and professional development plan before your next visit. *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. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (919) 819-9378, Kia.Reid@dhhs.nc.gov or my Supervisor, Holli Hemby at 919-819-9363, Holli.Hemby@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.