Tiny Treasures Learning Academy

10A NCAC 09.1721 · Violation

Name of Operation: Tiny Treasures Learning Academy Facility ID: 32002357 Consultant: SHANNEL HALL Operation Type: Family CC Home Case Number: Visit Date: 7/30/2025 Number Present: 4 Completed Date: 7/30/2025 Age: From 1 To 4 Total Minutes: 150 Time In: 11:00 AM Time Out: 01:30 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. The family childcare provider, Euniiq Harrell, assisted me with today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five children were present today. I conducted a general walk-through of the childcare spaces. I observed the children exploring their indoor learning environment, eating lunch, and resting their bodies during nap time. RATED LICENSE STATUS The program holds a 2-star-rated license issued on 2/6/2025. The program received 2 points in Program Standards, 3 points in Staff Education, and 1 quality point by Infant capacity restricted to no more than two children under one year of age. INSPECTIONS The last fire drill was conducted on 7/22/25. The last emergency drill was conducted on 6/25/25. The last playground inspection was conducted on 7/24/25. During this visit, a full assessment of Child Care Requirements was conducted with the following exceptions. You reported that you do not transport children nor administer medications. Therefore, these requirements were not monitored. The following violations were observed and recorded during today's visit. Violation Number Comment Rule 908 Health questionnaire was not completed annually. The providers health questionnaire was not completed annually. The last health questionnaire was completed on 6/27/24. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Five children did not have copies of their health assessments available for review during today's visit. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1940 Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care. Clorox wipes were not locked and stored out of the reach of child. .1719(a)(6) 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 August 13, 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 TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest creating a calendar to chart when forms are due back to remain in compliance at all times. I would suggest putting a reminder on the calendar to update all forms that are due annually. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 100%. 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. ANNUAL IN-SERVICE TRAINING The in-service hours were monitored for the annual year August 5, 2024 – July 30, 2025. HEALTH AND SAFETY TRAINING Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings are 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. Anyone who completed the trainings in 2017, should begin to retake the training now. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need 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: Tiny Treasures Learning Academy Facility ID: 32002357 Consultant: SHANNEL HALL Operation Type: Family CC Home Case Number: Visit Date: 7/30/2025 Number Present: 4 Completed Date: 7/30/2025 Age: From 1 To 4 Total Minutes: 150 Time In: 11:00 AM Time Out: 01:30 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. The family childcare provider, Euniiq Harrell, assisted me with today’s visit. Upon arrival, you greeted me and welcomed me into your program. Five children were present today. I conducted a general walk-through of the childcare spaces. I observed the children exploring their indoor learning environment, eating lunch, and resting their bodies during nap time. RATED LICENSE STATUS The program holds a 2-star-rated license issued on 2/6/2025. The program received 2 points in Program Standards, 3 points in Staff Education, and 1 quality point by Infant capacity restricted to no more than two children under one year of age. INSPECTIONS The last fire drill was conducted on 7/22/25. The last emergency drill was conducted on 6/25/25. The last playground inspection was conducted on 7/24/25. During this visit, a full assessment of Child Care Requirements was conducted with the following exceptions. You reported that you do not transport children nor administer medications. Therefore, these requirements were not monitored. The following violations were observed and recorded during today's visit. Violation Number Comment Rule 908 Health questionnaire was not completed annually. The providers health questionnaire was not completed annually. The last health questionnaire was completed on 6/27/24. .1703(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Five children did not have copies of their health assessments available for review during today's visit. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1940 Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care. Clorox wipes were not locked and stored out of the reach of child. .1719(a)(6) 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 August 13, 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 TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest creating a calendar to chart when forms are due back to remain in compliance at all times. I would suggest putting a reminder on the calendar to update all forms that are due annually. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 100%. 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. ANNUAL IN-SERVICE TRAINING The in-service hours were monitored for the annual year August 5, 2024 – July 30, 2025. HEALTH AND SAFETY TRAINING Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings are 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. Anyone who completed the trainings in 2017, should begin to retake the training now. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CHILD CARE HEALTH CONSULTANT If you need information on health-related concerns, please reach out to our new Child Care Health Consultant Ellie Morris. Ms. Morris can be contacted at: morrise@unc.edu or by phone at (919) 809-9645. CONTACT INFORMATION If you have any questions or need 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