10A NCAC 09 .1705 · Violation

Name of Operation: TIMELESS TREASURES HOME DAYCARE Facility ID: 32001428 Consultant: TONI FULLER Operation Type: Family CC Home Case Number: Visit Date: 7/10/2024 Number Present: 2 Completed Date: 7/10/2024 Age: From 0 To 8 Total Minutes: 180 Time In: 09:15 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Upon arrival the operator’s mother greeted me. The operator’s mother telephoned the operator. The operator stated that she was returning to the Family Child Care Home. I stated that I would wait for her to return. The operator arrived at the home at approximately 9:55 am. The purpose of today’s unannounced visit was to conduct your Annual Compliance visit. The last Annual Compliance visit was conducted on 7/14/23. This Family Child Care Home operates with a three-star license, which was issued on 3/1/19. During today’s visit the indoor child care space and the outdoor environment were monitored. OBSERVATIONS: Upon arrival no children were present. Both children that were enrolled arrived during the visit. I observed the children interacting with the operator and playing together in child care space. CHILDREN’S RECORDS: Children’s records were reviewed during the visit. OPERATOR REQUIREMENTS: The operator verification form was completed by the consultant and reviewed with the operator during the visit. The operator completed the enrollment worksheet and the statements of understanding during the visit. RESIDENTS IN THE HOME: The operator’s mother was a resident in the home. The operator stated that her sister was a resident in the home at times. INSPECTIONS: The last documented fire drill was conducted on 6/6/24. The last documented lockdown drill was conducted on 5/3/24. The last documented outdoor inspection was completed on 6/6/24. SMOKE DETECTORS: The smoke detector (electric with battery back-up) was tested during the visit. TRANSPORTATION: This Family Child Care Home does not offer transportation services. The following violations were cited today: Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator's First Aid training expired on 7/9/24. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The operator's CPR training expired on 7/9/24. .1703(a)(3) 601 Nutritious meals and snacks served did not meet Meal Patterns for Children in Child Care Programs. There were no current menus available for review. 10A NCAC 09. 1706(a) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needed 5 additional hours of in-service training to meet her yearly requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The operator's IT'S SIDS training expired on 1/21/24. There was an infant present during today's visit. .1703(a)(4) 1948 Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. The operator could not locate previously completed monitoring charts during the visit. .1724(a)(7) 1964 Activity plan did not reflect that children have at least four different activities daily, at least one of which is outdoors. There were no current activity plans. 10A NCAC 09 .1718(a)(8)(C)(i-v) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. The infant did not have a signed policy on file. .1726(b)&(c) All violations must be corrected immediately. Please send me a signed Corrective Action letter by July 24, 2024, explaining how the violations have been corrected. TECHNICAL ASSISTANCE WAS PROVIDED IN THE FOLLOWING AREAS: OPERATOR TRAINING: I stated that the operator would earn 2 hours of training for completing an updated IT’S SIDS training, which can be used toward the five hours needed to complete her annual in-service training requirement. AGENCY UPDATES: Child Care facilities are required to test their drinking and cooking water for lead every three years. For information you should contact Clean Water for Carolina Kids www.cleanwaterforcarolinakids.org. The operator stated that she had completed the training and was waiting for the test kit to come in the mail. Also, child care facilities are now required to test for lead and asbestos hazards in their buildings. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch the pre-enrollment webinar, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise NC newsletter emailed to you on December 7, 2023. The operator had completed the Clean Classrooms for Carolina Kids training on 4/30/24. She stated that she had not been successful in completing the questionnaire at the end of the training. The operator will complete the questionnaire to continue the process. CONTACT INFORMATION: Please contact me if I can be of any assistance to you. I can be reached at toni.fuller@dhhs.nc.gov or (919) 819-9366. 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 .1718 · Violation

Name of Operation: TIMELESS TREASURES HOME DAYCARE Facility ID: 32001428 Consultant: TONI FULLER Operation Type: Family CC Home Case Number: Visit Date: 7/10/2024 Number Present: 2 Completed Date: 7/10/2024 Age: From 0 To 8 Total Minutes: 180 Time In: 09:15 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Upon arrival the operator’s mother greeted me. The operator’s mother telephoned the operator. The operator stated that she was returning to the Family Child Care Home. I stated that I would wait for her to return. The operator arrived at the home at approximately 9:55 am. The purpose of today’s unannounced visit was to conduct your Annual Compliance visit. The last Annual Compliance visit was conducted on 7/14/23. This Family Child Care Home operates with a three-star license, which was issued on 3/1/19. During today’s visit the indoor child care space and the outdoor environment were monitored. OBSERVATIONS: Upon arrival no children were present. Both children that were enrolled arrived during the visit. I observed the children interacting with the operator and playing together in child care space. CHILDREN’S RECORDS: Children’s records were reviewed during the visit. OPERATOR REQUIREMENTS: The operator verification form was completed by the consultant and reviewed with the operator during the visit. The operator completed the enrollment worksheet and the statements of understanding during the visit. RESIDENTS IN THE HOME: The operator’s mother was a resident in the home. The operator stated that her sister was a resident in the home at times. INSPECTIONS: The last documented fire drill was conducted on 6/6/24. The last documented lockdown drill was conducted on 5/3/24. The last documented outdoor inspection was completed on 6/6/24. SMOKE DETECTORS: The smoke detector (electric with battery back-up) was tested during the visit. TRANSPORTATION: This Family Child Care Home does not offer transportation services. The following violations were cited today: Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator's First Aid training expired on 7/9/24. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The operator's CPR training expired on 7/9/24. .1703(a)(3) 601 Nutritious meals and snacks served did not meet Meal Patterns for Children in Child Care Programs. There were no current menus available for review. 10A NCAC 09. 1706(a) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needed 5 additional hours of in-service training to meet her yearly requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The operator's IT'S SIDS training expired on 1/21/24. There was an infant present during today's visit. .1703(a)(4) 1948 Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. The operator could not locate previously completed monitoring charts during the visit. .1724(a)(7) 1964 Activity plan did not reflect that children have at least four different activities daily, at least one of which is outdoors. There were no current activity plans. 10A NCAC 09 .1718(a)(8)(C)(i-v) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. The infant did not have a signed policy on file. .1726(b)&(c) All violations must be corrected immediately. Please send me a signed Corrective Action letter by July 24, 2024, explaining how the violations have been corrected. TECHNICAL ASSISTANCE WAS PROVIDED IN THE FOLLOWING AREAS: OPERATOR TRAINING: I stated that the operator would earn 2 hours of training for completing an updated IT’S SIDS training, which can be used toward the five hours needed to complete her annual in-service training requirement. AGENCY UPDATES: Child Care facilities are required to test their drinking and cooking water for lead every three years. For information you should contact Clean Water for Carolina Kids www.cleanwaterforcarolinakids.org. The operator stated that she had completed the training and was waiting for the test kit to come in the mail. Also, child care facilities are now required to test for lead and asbestos hazards in their buildings. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch the pre-enrollment webinar, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise NC newsletter emailed to you on December 7, 2023. The operator had completed the Clean Classrooms for Carolina Kids training on 4/30/24. She stated that she had not been successful in completing the questionnaire at the end of the training. The operator will complete the questionnaire to continue the process. CONTACT INFORMATION: Please contact me if I can be of any assistance to you. I can be reached at toni.fuller@dhhs.nc.gov or (919) 819-9366. 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. 1706 · Violation

Name of Operation: TIMELESS TREASURES HOME DAYCARE Facility ID: 32001428 Consultant: TONI FULLER Operation Type: Family CC Home Case Number: Visit Date: 7/10/2024 Number Present: 2 Completed Date: 7/10/2024 Age: From 0 To 8 Total Minutes: 180 Time In: 09:15 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Upon arrival the operator’s mother greeted me. The operator’s mother telephoned the operator. The operator stated that she was returning to the Family Child Care Home. I stated that I would wait for her to return. The operator arrived at the home at approximately 9:55 am. The purpose of today’s unannounced visit was to conduct your Annual Compliance visit. The last Annual Compliance visit was conducted on 7/14/23. This Family Child Care Home operates with a three-star license, which was issued on 3/1/19. During today’s visit the indoor child care space and the outdoor environment were monitored. OBSERVATIONS: Upon arrival no children were present. Both children that were enrolled arrived during the visit. I observed the children interacting with the operator and playing together in child care space. CHILDREN’S RECORDS: Children’s records were reviewed during the visit. OPERATOR REQUIREMENTS: The operator verification form was completed by the consultant and reviewed with the operator during the visit. The operator completed the enrollment worksheet and the statements of understanding during the visit. RESIDENTS IN THE HOME: The operator’s mother was a resident in the home. The operator stated that her sister was a resident in the home at times. INSPECTIONS: The last documented fire drill was conducted on 6/6/24. The last documented lockdown drill was conducted on 5/3/24. The last documented outdoor inspection was completed on 6/6/24. SMOKE DETECTORS: The smoke detector (electric with battery back-up) was tested during the visit. TRANSPORTATION: This Family Child Care Home does not offer transportation services. The following violations were cited today: Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator's First Aid training expired on 7/9/24. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The operator's CPR training expired on 7/9/24. .1703(a)(3) 601 Nutritious meals and snacks served did not meet Meal Patterns for Children in Child Care Programs. There were no current menus available for review. 10A NCAC 09. 1706(a) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needed 5 additional hours of in-service training to meet her yearly requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The operator's IT'S SIDS training expired on 1/21/24. There was an infant present during today's visit. .1703(a)(4) 1948 Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. The operator could not locate previously completed monitoring charts during the visit. .1724(a)(7) 1964 Activity plan did not reflect that children have at least four different activities daily, at least one of which is outdoors. There were no current activity plans. 10A NCAC 09 .1718(a)(8)(C)(i-v) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. The infant did not have a signed policy on file. .1726(b)&(c) All violations must be corrected immediately. Please send me a signed Corrective Action letter by July 24, 2024, explaining how the violations have been corrected. TECHNICAL ASSISTANCE WAS PROVIDED IN THE FOLLOWING AREAS: OPERATOR TRAINING: I stated that the operator would earn 2 hours of training for completing an updated IT’S SIDS training, which can be used toward the five hours needed to complete her annual in-service training requirement. AGENCY UPDATES: Child Care facilities are required to test their drinking and cooking water for lead every three years. For information you should contact Clean Water for Carolina Kids www.cleanwaterforcarolinakids.org. The operator stated that she had completed the training and was waiting for the test kit to come in the mail. Also, child care facilities are now required to test for lead and asbestos hazards in their buildings. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch the pre-enrollment webinar, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise NC newsletter emailed to you on December 7, 2023. The operator had completed the Clean Classrooms for Carolina Kids training on 4/30/24. She stated that she had not been successful in completing the questionnaire at the end of the training. The operator will complete the questionnaire to continue the process. CONTACT INFORMATION: Please contact me if I can be of any assistance to you. I can be reached at toni.fuller@dhhs.nc.gov or (919) 819-9366. 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: TIMELESS TREASURES HOME DAYCARE Facility ID: 32001428 Consultant: TONI FULLER Operation Type: Family CC Home Case Number: Visit Date: 7/10/2024 Number Present: 2 Completed Date: 7/10/2024 Age: From 0 To 8 Total Minutes: 180 Time In: 09:15 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Upon arrival the operator’s mother greeted me. The operator’s mother telephoned the operator. The operator stated that she was returning to the Family Child Care Home. I stated that I would wait for her to return. The operator arrived at the home at approximately 9:55 am. The purpose of today’s unannounced visit was to conduct your Annual Compliance visit. The last Annual Compliance visit was conducted on 7/14/23. This Family Child Care Home operates with a three-star license, which was issued on 3/1/19. During today’s visit the indoor child care space and the outdoor environment were monitored. OBSERVATIONS: Upon arrival no children were present. Both children that were enrolled arrived during the visit. I observed the children interacting with the operator and playing together in child care space. CHILDREN’S RECORDS: Children’s records were reviewed during the visit. OPERATOR REQUIREMENTS: The operator verification form was completed by the consultant and reviewed with the operator during the visit. The operator completed the enrollment worksheet and the statements of understanding during the visit. RESIDENTS IN THE HOME: The operator’s mother was a resident in the home. The operator stated that her sister was a resident in the home at times. INSPECTIONS: The last documented fire drill was conducted on 6/6/24. The last documented lockdown drill was conducted on 5/3/24. The last documented outdoor inspection was completed on 6/6/24. SMOKE DETECTORS: The smoke detector (electric with battery back-up) was tested during the visit. TRANSPORTATION: This Family Child Care Home does not offer transportation services. The following violations were cited today: Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator's First Aid training expired on 7/9/24. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The operator's CPR training expired on 7/9/24. .1703(a)(3) 601 Nutritious meals and snacks served did not meet Meal Patterns for Children in Child Care Programs. There were no current menus available for review. 10A NCAC 09. 1706(a) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator needed 5 additional hours of in-service training to meet her yearly requirement. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The operator's IT'S SIDS training expired on 1/21/24. There was an infant present during today's visit. .1703(a)(4) 1948 Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. The operator could not locate previously completed monitoring charts during the visit. .1724(a)(7) 1964 Activity plan did not reflect that children have at least four different activities daily, at least one of which is outdoors. There were no current activity plans. 10A NCAC 09 .1718(a)(8)(C)(i-v) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. The infant did not have a signed policy on file. .1726(b)&(c) All violations must be corrected immediately. Please send me a signed Corrective Action letter by July 24, 2024, explaining how the violations have been corrected. TECHNICAL ASSISTANCE WAS PROVIDED IN THE FOLLOWING AREAS: OPERATOR TRAINING: I stated that the operator would earn 2 hours of training for completing an updated IT’S SIDS training, which can be used toward the five hours needed to complete her annual in-service training requirement. AGENCY UPDATES: Child Care facilities are required to test their drinking and cooking water for lead every three years. For information you should contact Clean Water for Carolina Kids www.cleanwaterforcarolinakids.org. The operator stated that she had completed the training and was waiting for the test kit to come in the mail. Also, child care facilities are now required to test for lead and asbestos hazards in their buildings. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch the pre-enrollment webinar, which are available at www.cleanwaterforUSkids.org/carolina. Additional information can be found in the Raise NC newsletter emailed to you on December 7, 2023. The operator had completed the Clean Classrooms for Carolina Kids training on 4/30/24. She stated that she had not been successful in completing the questionnaire at the end of the training. The operator will complete the questionnaire to continue the process. CONTACT INFORMATION: Please contact me if I can be of any assistance to you. I can be reached at toni.fuller@dhhs.nc.gov or (919) 819-9366. 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 .1705 · Violation

Name of Operation: TIMELESS TREASURES HOME DAYCARE Facility ID: 32001428 Consultant: CORRINE FULP Operation Type: Family CC Home Case Number: Visit Date: 7/14/2023 Number Present: 1 Completed Date: 7/14/2023 Age: From 7 To 7 Total Minutes: 810 Time In: 12:30 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home 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. A checklist was used to note the requirements I monitored today. The owner, Delilia Rhodes, assisted me with today’s visit. There was 1 child present today. I conducted a general walk-through of the indoor and outdoor learning environments where I observed a child using glue to create a book. The operator was prepping to read a book to the one child in attendance. RATED LICENSE STATUS The program operates with a 3 star-rated license, issued on 3/1/19. They received 2 points in program standards, 5 points in staff education and 1 quality point through the programmatic option restricting infant capacity to no more than 2 children under 1 year of age. INSPECTIONS The last documented fire drill was conducted 7/10/23. The last documented shelter-in-place or lockdown drill was conducted 5/19/23. The last documented playground inspection was conducted 7/6/23. The last documented annual compliance visit was conducted 7/18/22. The program is privately owned, so a search of the NC Secretary of State’s website was not conducted. All applicable child care requirements were assessed during today’s visit. The program does not provide transportation, nor do they administer medication and they do not, currently, have infants enrolled, so these requirements were not assessed. The following violations were observed and recorded: Violation Number Comment Rule 916 Operator did not maintain a record of on-going training in which he/she has participated. Documentation of on-going training hours were not available to view. 10A NCAC 09 .1705(b)(4)(C) 2048 Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. Hand sanitize was stored within reach of children. 10A NCAC 09 .1719(a)(7) The above violations must be corrected immediately. By July 28, 2023, please email me a signed letter of compliance. Before the letter is sent, all violations should be corrected; please contact me if additional time is needed to correct a specific violation. Include the following in your letter: facility ID number, list the item number describing how and when the violations were corrected and tell me how you plan to maintain compliance in the future with each item. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 94%. TECHNICAL ASSISTANCE TRAINING HOURS You are required to complete ten annual training hours yearly. Today there were no documentation of training received. Please go to DCDEE MOODLE Website (https:// www.dcdee.moodle.nc.gov/) for FREE training hours that can count towards your in-Service Hours. Please be mindful to take out the toy bins to make all the materials accessible for the children in care. Although the daycare space is small and many people reside in the home, sufficient materials must be available for the children when they are present. AGENCY NEWS AND UPDATES Visit the DCDEE website at www.ncchildcare.nc.gov often for the What’s New section for the new rules and other updates. RATED LICENSE TIME FRAME Your planning period beginning on July 1, 2024, and the assessment period starts on July 1, 2025. CONTACT INFORMATION: If you have any questions or need further assistance, I can be reached at (919)606-2388. All mail correspondence should be mail to 1781 Indian Camp Road Clayton, NC 27520. Email correspondence can be sent to corrine.fulp@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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .1719 · Violation

Name of Operation: TIMELESS TREASURES HOME DAYCARE Facility ID: 32001428 Consultant: CORRINE FULP Operation Type: Family CC Home Case Number: Visit Date: 7/14/2023 Number Present: 1 Completed Date: 7/14/2023 Age: From 7 To 7 Total Minutes: 810 Time In: 12:30 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home 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. A checklist was used to note the requirements I monitored today. The owner, Delilia Rhodes, assisted me with today’s visit. There was 1 child present today. I conducted a general walk-through of the indoor and outdoor learning environments where I observed a child using glue to create a book. The operator was prepping to read a book to the one child in attendance. RATED LICENSE STATUS The program operates with a 3 star-rated license, issued on 3/1/19. They received 2 points in program standards, 5 points in staff education and 1 quality point through the programmatic option restricting infant capacity to no more than 2 children under 1 year of age. INSPECTIONS The last documented fire drill was conducted 7/10/23. The last documented shelter-in-place or lockdown drill was conducted 5/19/23. The last documented playground inspection was conducted 7/6/23. The last documented annual compliance visit was conducted 7/18/22. The program is privately owned, so a search of the NC Secretary of State’s website was not conducted. All applicable child care requirements were assessed during today’s visit. The program does not provide transportation, nor do they administer medication and they do not, currently, have infants enrolled, so these requirements were not assessed. The following violations were observed and recorded: Violation Number Comment Rule 916 Operator did not maintain a record of on-going training in which he/she has participated. Documentation of on-going training hours were not available to view. 10A NCAC 09 .1705(b)(4)(C) 2048 Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. Hand sanitize was stored within reach of children. 10A NCAC 09 .1719(a)(7) The above violations must be corrected immediately. By July 28, 2023, please email me a signed letter of compliance. Before the letter is sent, all violations should be corrected; please contact me if additional time is needed to correct a specific violation. Include the following in your letter: facility ID number, list the item number describing how and when the violations were corrected and tell me how you plan to maintain compliance in the future with each item. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 94%. TECHNICAL ASSISTANCE TRAINING HOURS You are required to complete ten annual training hours yearly. Today there were no documentation of training received. Please go to DCDEE MOODLE Website (https:// www.dcdee.moodle.nc.gov/) for FREE training hours that can count towards your in-Service Hours. Please be mindful to take out the toy bins to make all the materials accessible for the children in care. Although the daycare space is small and many people reside in the home, sufficient materials must be available for the children when they are present. AGENCY NEWS AND UPDATES Visit the DCDEE website at www.ncchildcare.nc.gov often for the What’s New section for the new rules and other updates. RATED LICENSE TIME FRAME Your planning period beginning on July 1, 2024, and the assessment period starts on July 1, 2025. CONTACT INFORMATION: If you have any questions or need further assistance, I can be reached at (919)606-2388. All mail correspondence should be mail to 1781 Indian Camp Road Clayton, NC 27520. Email correspondence can be sent to corrine.fulp@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