10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 1/7/2025 Number Present: 113 Completed Date: 1/7/2025 Age: From 0 To 5 Total Minutes: 235 Time In: 09:05 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 unannounced visit was to assess applicable child-care requirements during your annual compliance visit. The assistant director, Pallavi Matta, was present and assisted me during the visit. The visit summary was reviewed with the director, assistant director and the owner and copy 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 nine (9) classrooms and their outdoor learning environment. The children were observed having free play, center activities, exploring their indoor learning environment, eating lunch, and preparing for nap. RATED LICENSE STATUS The program holds a 5-star-rated license that was issued on 5/22/17. The program is in the "held harmless" status and points from the previous assessment are carried forward. The program received 6 points in Program Standards, 7 points in Staff Education, and 1 quality point through the programmatic option of having a staff benefit package and an infrastructure for parent involvement. INSPECTIONS The last fire drill was conducted on 12/2/24. The last emergency drill was conducted on 11/4/24. The last playground inspection was conducted on 12/3/24. The last fire inspection was conducted on 2/28/24. The last sanitation inspection was conducted on 8/14/24. The status of the center's owner, Learning & Beyond, LLC, is current and active on the NC Secretary of State website. During today’s visit, a full assessment of Child Care Requirements was conducted. The following violations were observed and recorded during today’s visit. Violation Number Comment Rule 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. Two children in space #8 and one child in space #9 did not have a parent signature on the child's written feeding plan that was posted in the classroom. .0902(a) 847 Parent's medication authorization did not include required information. In space #6 a medication authorization form did not include the dates to apply the Aquaphor. 10A NCAC 09 .0803(4)(6-9) 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 January 22, 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 86%. 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 that you double all medication forms and feeding schedules to ensure all pertinent information is filled out before allowing parents to leave the paperwork and medication. ANNUAL IN-SERVICE TRAINING The in-service hours were monitored for the annual year January 11, 2024 -January 8, 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. 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. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our 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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .0902 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 1/11/2024 Number Present: 110 Completed Date: 1/12/2024 Age: From 0 To 5 Total Minutes: 350 Time In: 09:10 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor child care requirements during your Annual Compliance with Rated License Visit. The visit summary was reviewed with the director, Tammy Sneed, and a copy was given to her at the conclusion of the visit. Upon arrival I was greeted by Ms. Sneed. We completed a general walk through of nine (9) classrooms and the outdoor play areas. The infants were observed having tummy time, eating lunch, and being fed bottles. The toddlers were observed in indoor and outdoor activities with their teachers. The preschool children were observed in center play and eating lunch. CURRENT LICENSE STATUS Currently this center operates with a five-star license issued May 22, 2017, earning seven (7) points in Staff Education, six (6) points in Program Standards and one (1) Quality Point. INSPECTIONS *The last annual compliance visit was conducted on January 25, 2023. *The sanitation inspection was completed on November 21, 2023, with a "Superior" classification. *The fire inspection was completed on January 18. 2023, and the facility is approved for day time care only. *The last documented fire drill was conducted on January 5, 2024. *The last documented lockdown drill was conducted on December 18, 2023. *The last documented playground inspection was completed on December 7, 2023. Prior to today's visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, Learning and Beyond, LLC 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 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Four bottles in space #9 were not dated. 15A NCAC 18A .2804(d) 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) One child in space #9 did not have a feeding schedule on file. 10A NCAC 09 .0902(a) 847 Parent's medication authorization did not include required information. In space #7 a medication authorization form for Desitin did not include where to apply. 10A NCAC 09 .0803(4)(6-9) 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 who started employment on 8/14/23 completed First Aid training online. .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. .1102(d) 1308 Application did not include the names of individuals to whom the center may release the child, as authorized by the person who signs the application. One child's application did not include this information. .0801(a)(7) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child's medical exam only included the child's weight. GS110-91(1) In order to comply with the NC Laws and Rules any violations cited today must be corrected immediately. I must receive a letter of compliance by January 25, 2024. The letter must address each violation and explain how it has been corrected. If the letter is not received by the date listed a RETURN visit will be made to the center. 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 facility was 85%. 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 Ten children’s records were reviewed. The staff and training worksheets were received prior to the visit, and I monitored new staff files and two (2) existing staff files. The on-going training requirements were monitored from January 2023-2024 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 all the same information from the DCDEE medical report form. -The children’s application must include at least one person authorized to pick up other than the parents/guardian, in the event of an emergency. -CPR and First Aid training must be completed in person. RATED LICENSE INFORMATION Rated License assessments have resumed, and this program is in Cohort 1. Your planning period started on 7/1/23 and the assessment period begins 7/1/24. The director informed me that the facility is receiving technical assistance from CCSA and would like to complete the Environment Rating Scales (ERS) during the prep year. The director completed the Rated License Request Review form. I reminded the director of the following: -If you do a prep year ERS and are satisfied with your scores, the staff education evaluation could be completed in the assessment year since there will not be the pressure of scheduling or waiting on scores for the ERS. -If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. Access www.ncrlap.org to review videos and resources in preparation for the scales. Refer to the All About the ITERS and ECERS books also. These books serve as a resource guide which defines what the requirements in the scale mean, and also has definitions of words used in the scale, with descriptions of what to look for and the rules that are used to score. The additional notes have been updated effective 10/25/23. The NCRLAP assessors conduct assessments using the most current notes. ADDITIONAL NOTES -Review your ITERS-R and ECERS-R assessments completed in April 2017 with the current staff. -Non-mobile infants must have the materials from all activity areas of the room brought to them or be moved around to each activity area. -A teacher must always be within arm’s reach of the children while they are eating for children under two years of age. -Mouthed toys must be picked up and disposed of before another child touches it. -Check for books that are in poor condition, and do not contain frightening content. -Waiting more than 3 minutes without an activity is too long. -All children should be served water throughout the day. -The children must be away from the areas where staff will spray the sanitizing or disinfecting solution. -The tables and chairs must be the proper height for the children. Their arms can rest comfortably on the tables and their feet are flat on the floor. -All materials in the classroom must be age appropriate for the children in care. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. -Your fire inspection will expire on 1/18/24. 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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .0803 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 1/11/2024 Number Present: 110 Completed Date: 1/12/2024 Age: From 0 To 5 Total Minutes: 350 Time In: 09:10 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor child care requirements during your Annual Compliance with Rated License Visit. The visit summary was reviewed with the director, Tammy Sneed, and a copy was given to her at the conclusion of the visit. Upon arrival I was greeted by Ms. Sneed. We completed a general walk through of nine (9) classrooms and the outdoor play areas. The infants were observed having tummy time, eating lunch, and being fed bottles. The toddlers were observed in indoor and outdoor activities with their teachers. The preschool children were observed in center play and eating lunch. CURRENT LICENSE STATUS Currently this center operates with a five-star license issued May 22, 2017, earning seven (7) points in Staff Education, six (6) points in Program Standards and one (1) Quality Point. INSPECTIONS *The last annual compliance visit was conducted on January 25, 2023. *The sanitation inspection was completed on November 21, 2023, with a "Superior" classification. *The fire inspection was completed on January 18. 2023, and the facility is approved for day time care only. *The last documented fire drill was conducted on January 5, 2024. *The last documented lockdown drill was conducted on December 18, 2023. *The last documented playground inspection was completed on December 7, 2023. Prior to today's visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, Learning and Beyond, LLC 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 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Four bottles in space #9 were not dated. 15A NCAC 18A .2804(d) 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) One child in space #9 did not have a feeding schedule on file. 10A NCAC 09 .0902(a) 847 Parent's medication authorization did not include required information. In space #7 a medication authorization form for Desitin did not include where to apply. 10A NCAC 09 .0803(4)(6-9) 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 who started employment on 8/14/23 completed First Aid training online. .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. .1102(d) 1308 Application did not include the names of individuals to whom the center may release the child, as authorized by the person who signs the application. One child's application did not include this information. .0801(a)(7) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child's medical exam only included the child's weight. GS110-91(1) In order to comply with the NC Laws and Rules any violations cited today must be corrected immediately. I must receive a letter of compliance by January 25, 2024. The letter must address each violation and explain how it has been corrected. If the letter is not received by the date listed a RETURN visit will be made to the center. 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 facility was 85%. 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 Ten children’s records were reviewed. The staff and training worksheets were received prior to the visit, and I monitored new staff files and two (2) existing staff files. The on-going training requirements were monitored from January 2023-2024 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 all the same information from the DCDEE medical report form. -The children’s application must include at least one person authorized to pick up other than the parents/guardian, in the event of an emergency. -CPR and First Aid training must be completed in person. RATED LICENSE INFORMATION Rated License assessments have resumed, and this program is in Cohort 1. Your planning period started on 7/1/23 and the assessment period begins 7/1/24. The director informed me that the facility is receiving technical assistance from CCSA and would like to complete the Environment Rating Scales (ERS) during the prep year. The director completed the Rated License Request Review form. I reminded the director of the following: -If you do a prep year ERS and are satisfied with your scores, the staff education evaluation could be completed in the assessment year since there will not be the pressure of scheduling or waiting on scores for the ERS. -If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. Access www.ncrlap.org to review videos and resources in preparation for the scales. Refer to the All About the ITERS and ECERS books also. These books serve as a resource guide which defines what the requirements in the scale mean, and also has definitions of words used in the scale, with descriptions of what to look for and the rules that are used to score. The additional notes have been updated effective 10/25/23. The NCRLAP assessors conduct assessments using the most current notes. ADDITIONAL NOTES -Review your ITERS-R and ECERS-R assessments completed in April 2017 with the current staff. -Non-mobile infants must have the materials from all activity areas of the room brought to them or be moved around to each activity area. -A teacher must always be within arm’s reach of the children while they are eating for children under two years of age. -Mouthed toys must be picked up and disposed of before another child touches it. -Check for books that are in poor condition, and do not contain frightening content. -Waiting more than 3 minutes without an activity is too long. -All children should be served water throughout the day. -The children must be away from the areas where staff will spray the sanitizing or disinfecting solution. -The tables and chairs must be the proper height for the children. Their arms can rest comfortably on the tables and their feet are flat on the floor. -All materials in the classroom must be age appropriate for the children in care. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. -Your fire inspection will expire on 1/18/24. 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

GS110-91 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: KIA REID Operation Type: Center Case Number: Visit Date: 1/11/2024 Number Present: 110 Completed Date: 1/12/2024 Age: From 0 To 5 Total Minutes: 350 Time In: 09:10 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor child care requirements during your Annual Compliance with Rated License Visit. The visit summary was reviewed with the director, Tammy Sneed, and a copy was given to her at the conclusion of the visit. Upon arrival I was greeted by Ms. Sneed. We completed a general walk through of nine (9) classrooms and the outdoor play areas. The infants were observed having tummy time, eating lunch, and being fed bottles. The toddlers were observed in indoor and outdoor activities with their teachers. The preschool children were observed in center play and eating lunch. CURRENT LICENSE STATUS Currently this center operates with a five-star license issued May 22, 2017, earning seven (7) points in Staff Education, six (6) points in Program Standards and one (1) Quality Point. INSPECTIONS *The last annual compliance visit was conducted on January 25, 2023. *The sanitation inspection was completed on November 21, 2023, with a "Superior" classification. *The fire inspection was completed on January 18. 2023, and the facility is approved for day time care only. *The last documented fire drill was conducted on January 5, 2024. *The last documented lockdown drill was conducted on December 18, 2023. *The last documented playground inspection was completed on December 7, 2023. Prior to today's visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, Learning and Beyond, LLC 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 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Four bottles in space #9 were not dated. 15A NCAC 18A .2804(d) 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) One child in space #9 did not have a feeding schedule on file. 10A NCAC 09 .0902(a) 847 Parent's medication authorization did not include required information. In space #7 a medication authorization form for Desitin did not include where to apply. 10A NCAC 09 .0803(4)(6-9) 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 who started employment on 8/14/23 completed First Aid training online. .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. .1102(d) 1308 Application did not include the names of individuals to whom the center may release the child, as authorized by the person who signs the application. One child's application did not include this information. .0801(a)(7) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child's medical exam only included the child's weight. GS110-91(1) In order to comply with the NC Laws and Rules any violations cited today must be corrected immediately. I must receive a letter of compliance by January 25, 2024. The letter must address each violation and explain how it has been corrected. If the letter is not received by the date listed a RETURN visit will be made to the center. 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 facility was 85%. 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 Ten children’s records were reviewed. The staff and training worksheets were received prior to the visit, and I monitored new staff files and two (2) existing staff files. The on-going training requirements were monitored from January 2023-2024 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 all the same information from the DCDEE medical report form. -The children’s application must include at least one person authorized to pick up other than the parents/guardian, in the event of an emergency. -CPR and First Aid training must be completed in person. RATED LICENSE INFORMATION Rated License assessments have resumed, and this program is in Cohort 1. Your planning period started on 7/1/23 and the assessment period begins 7/1/24. The director informed me that the facility is receiving technical assistance from CCSA and would like to complete the Environment Rating Scales (ERS) during the prep year. The director completed the Rated License Request Review form. I reminded the director of the following: -If you do a prep year ERS and are satisfied with your scores, the staff education evaluation could be completed in the assessment year since there will not be the pressure of scheduling or waiting on scores for the ERS. -If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment. Access www.ncrlap.org to review videos and resources in preparation for the scales. Refer to the All About the ITERS and ECERS books also. These books serve as a resource guide which defines what the requirements in the scale mean, and also has definitions of words used in the scale, with descriptions of what to look for and the rules that are used to score. The additional notes have been updated effective 10/25/23. The NCRLAP assessors conduct assessments using the most current notes. ADDITIONAL NOTES -Review your ITERS-R and ECERS-R assessments completed in April 2017 with the current staff. -Non-mobile infants must have the materials from all activity areas of the room brought to them or be moved around to each activity area. -A teacher must always be within arm’s reach of the children while they are eating for children under two years of age. -Mouthed toys must be picked up and disposed of before another child touches it. -Check for books that are in poor condition, and do not contain frightening content. -Waiting more than 3 minutes without an activity is too long. -All children should be served water throughout the day. -The children must be away from the areas where staff will spray the sanitizing or disinfecting solution. -The tables and chairs must be the proper height for the children. Their arms can rest comfortably on the tables and their feet are flat on the floor. -All materials in the classroom must be age appropriate for the children in care. REMINDERS The following requirements will come due in the near future; please make arrangements to complete the items before the deadline. -Your fire inspection will expire on 1/18/24. 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

10A NCAC 09 .2200 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: CUSARAH RIDDICK Operation Type: Center Case Number: 1123-150A Visit Date: 11/16/2023 Number Present: 96 Completed Date: 11/16/2023 Age: From 0 To 5 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Tammy Sneed, Director, accompanied me during a walk-through of the facility . During the visit, I discussed the allegations with Ms. Sneed. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On November 13, 2023, a staff member failed to immediately report an incident where an eight-month-old child was injured by waiting five to ten minutes to disclose the child's injury. G.S. 110-91(10) 904 Child was handled roughly. On November 13, 2023, an eight-month-old child sustained two fractures to the arm from being inappropriately handled by a staff member. .1803(a)(1) 1810 There was a substantiation of child maltreatment. The Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) You may contact me at (Cusarah Riddick, Investigations Consultant, 919-208-0546, Cusarah.riddick@dhhs.nc.gov) or (Sheronda Harris, Supervisor, Sheronda.harris@dhhs.nc.gov). Thank you for your time. 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 .2200). If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-91 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: CUSARAH RIDDICK Operation Type: Center Case Number: 1123-150A Visit Date: 11/16/2023 Number Present: 96 Completed Date: 11/16/2023 Age: From 0 To 5 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Tammy Sneed, Director, accompanied me during a walk-through of the facility . During the visit, I discussed the allegations with Ms. Sneed. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On November 13, 2023, a staff member failed to immediately report an incident where an eight-month-old child was injured by waiting five to ten minutes to disclose the child's injury. G.S. 110-91(10) 904 Child was handled roughly. On November 13, 2023, an eight-month-old child sustained two fractures to the arm from being inappropriately handled by a staff member. .1803(a)(1) 1810 There was a substantiation of child maltreatment. The Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) You may contact me at (Cusarah Riddick, Investigations Consultant, 919-208-0546, Cusarah.riddick@dhhs.nc.gov) or (Sheronda Harris, Supervisor, Sheronda.harris@dhhs.nc.gov). Thank you for your time. 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 .2200). 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.

GS 110-105 · Violation

Name of Operation: THE GODDARD SCHOOL Facility ID: 32001886 Consultant: CUSARAH RIDDICK Operation Type: Center Case Number: 1123-150A Visit Date: 11/16/2023 Number Present: 96 Completed Date: 11/16/2023 Age: From 0 To 5 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Tammy Sneed, Director, accompanied me during a walk-through of the facility . During the visit, I discussed the allegations with Ms. Sneed. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On November 13, 2023, a staff member failed to immediately report an incident where an eight-month-old child was injured by waiting five to ten minutes to disclose the child's injury. G.S. 110-91(10) 904 Child was handled roughly. On November 13, 2023, an eight-month-old child sustained two fractures to the arm from being inappropriately handled by a staff member. .1803(a)(1) 1810 There was a substantiation of child maltreatment. The Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) You may contact me at (Cusarah Riddick, Investigations Consultant, 919-208-0546, Cusarah.riddick@dhhs.nc.gov) or (Sheronda Harris, Supervisor, Sheronda.harris@dhhs.nc.gov). Thank you for your time. 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 .2200). 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.