Bundle Of Love

G.S. 110-90 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: ANGELA STEVENS Operation Type: Family CC Home Case Number: Visit Date: 3/24/2026 Number Present: 3 Completed Date: 3/24/2026 Age: From 3 To 6 Total Minutes: 165 Time In: 08:45 AM Time Out: 11:30 AM 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 with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed October 6, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one-Star License issued January 15, 2020. The information on record with the DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed 5/16/2025 L. Bertie was present while I observed the indoor and outdoor areas. Upon entering the facility, one child arrived and two children present were observed participating in center play such as blocks, and puzzles. L. Bertie assisted children in care by stacking the blocks to create a rocket ship. Breakfast served were a banana, cereal and milk. Lunch documented were rice, green beans, baked chicken, garlic bread, and milk. At the completion of the visit, the Visit Summary was reviewed with L. Bertie. The following violation(s) was observed. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance).The most current CBC qualifying letter on file for L.Bertie expired on 1/27/2026. G.S. 110-90.2 & .2703(n) & (o) 1831 A valid qualification letter was not on file and available for review at the facility.The most current CBC qualifying letter on file for L.Bertie expired on January 27,2026. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Child Care programs are expected to achieve and maintain compliance at all times and 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. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00 pm on April 7th ,2026 you must submit a written dated and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Email or mail the information to: Angela Stevens Child Care Consultant angela.stevens@dhhs.nc.gov or mail to P.O. Box 25027 Fayetteville, NC 28314 If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific /Technical Assistant/Reminders: Criminal Background Check: The violations for criminal background check were cited today. The most current CBC qualifying letter on file for L.Bertie expired on 1/27/2026. I shared that additional information regarding the criminal background check process can be found in NC Child Care Rule .2700 and on our website at https://ncchildcare.ncdhhs.gov/Home/DCDEE-Sections/Criminal-Background-Check-Unit. Contact the Criminal Background unit at 1(919) 814-6401 for additional information. The 2022-2023 Appropriations Bill (HB 103) signed by Governor Cooper on July 11, 2022, made two important changes to North Carolina General Statute 110-90-2 regarding child care Criminal Background Checks. 1. The period for background check qualification renewals was revised from three years to five years. 2. The provisional qualification period was reduced to forty-five days. The Division intends to implement these changes as soon as possible. An individual’s current Qualification Letter will be extended 2 years for the total of 5 years. New Qualification Letters will not be generated. Individuals with a Provisional Qualification Letter will receive a Qualification Letter on the 45th day. Letters are generated in the Criminal Background Check portal. The period for background check qualification renewals was revised from three years to five years, this information pertains to your facility. The qualification letter you have on file expired on January 27,2026. I suggest you add a reminder to your calendar to ensure the recheck has been completed prior to expiration. Additional information regarding the recheck for criminal background check process can be found in NC Child Care Rule .2700 and on our website at https://ncchildcare.ncdhhs.gov/Home/DCDEE-Sections/Criminal-Background-Check-Unit. Contact the Criminal Background unit at 1(919) 814-6401 As a reminder your CPR/First aid will expire 10/2026. Please sign up before the expiration date. Sanitation inspections are required to be completed for licensed family childcare homes in Cumberland County annually . Sanitation date completed on May 16,2025. Planned routines and experiences allow children to be successful with little support. I discussed with L. Bertie the results from the classroom observations conducted during today’s visit. L. Bertie, engaged in conversation with children. L. Bertie assisted the children with sharing during morning activities. Children were engaged in all classroom activities and were responsive to L.Bertie as she was available for questions. There were ample materials for children to use at their choice. The facility uses redirection to assist with keeping the learning environment safe. NCDHHS Responds to Increase in Measles Cases: Measles is on the rise globally and in North Carolina. As a highly contagious, airborne disease, even one case is a major priority for public health. NCDHHS is taking action by launching new outreach resources for child care providers, families, and community stakeholder to help curb the spread. Child care providers can share information about vaccinations with the families served and be informed with the most current information. For more information and to access tools and resources, visit NCDHHS at dph.ncdhhs.gov/measle. DCDEE/Website/ Child Care Consultant Contact Information Please visit DCDEE’s website for the latest provider resources use https://ncchildcare.ncdhhs.gov\ If you have questions, please contact me at: 919-527-2038 or angela.stevens@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

NC GS 110-90 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: ANGELA STEVENS Operation Type: Family CC Home Case Number: Visit Date: 3/24/2026 Number Present: 3 Completed Date: 3/24/2026 Age: From 3 To 6 Total Minutes: 165 Time In: 08:45 AM Time Out: 11:30 AM 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 with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed October 6, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one-Star License issued January 15, 2020. The information on record with the DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed 5/16/2025 L. Bertie was present while I observed the indoor and outdoor areas. Upon entering the facility, one child arrived and two children present were observed participating in center play such as blocks, and puzzles. L. Bertie assisted children in care by stacking the blocks to create a rocket ship. Breakfast served were a banana, cereal and milk. Lunch documented were rice, green beans, baked chicken, garlic bread, and milk. At the completion of the visit, the Visit Summary was reviewed with L. Bertie. The following violation(s) was observed. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance).The most current CBC qualifying letter on file for L.Bertie expired on 1/27/2026. G.S. 110-90.2 & .2703(n) & (o) 1831 A valid qualification letter was not on file and available for review at the facility.The most current CBC qualifying letter on file for L.Bertie expired on January 27,2026. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Child Care programs are expected to achieve and maintain compliance at all times and 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. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00 pm on April 7th ,2026 you must submit a written dated and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Email or mail the information to: Angela Stevens Child Care Consultant angela.stevens@dhhs.nc.gov or mail to P.O. Box 25027 Fayetteville, NC 28314 If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific /Technical Assistant/Reminders: Criminal Background Check: The violations for criminal background check were cited today. The most current CBC qualifying letter on file for L.Bertie expired on 1/27/2026. I shared that additional information regarding the criminal background check process can be found in NC Child Care Rule .2700 and on our website at https://ncchildcare.ncdhhs.gov/Home/DCDEE-Sections/Criminal-Background-Check-Unit. Contact the Criminal Background unit at 1(919) 814-6401 for additional information. The 2022-2023 Appropriations Bill (HB 103) signed by Governor Cooper on July 11, 2022, made two important changes to North Carolina General Statute 110-90-2 regarding child care Criminal Background Checks. 1. The period for background check qualification renewals was revised from three years to five years. 2. The provisional qualification period was reduced to forty-five days. The Division intends to implement these changes as soon as possible. An individual’s current Qualification Letter will be extended 2 years for the total of 5 years. New Qualification Letters will not be generated. Individuals with a Provisional Qualification Letter will receive a Qualification Letter on the 45th day. Letters are generated in the Criminal Background Check portal. The period for background check qualification renewals was revised from three years to five years, this information pertains to your facility. The qualification letter you have on file expired on January 27,2026. I suggest you add a reminder to your calendar to ensure the recheck has been completed prior to expiration. Additional information regarding the recheck for criminal background check process can be found in NC Child Care Rule .2700 and on our website at https://ncchildcare.ncdhhs.gov/Home/DCDEE-Sections/Criminal-Background-Check-Unit. Contact the Criminal Background unit at 1(919) 814-6401 As a reminder your CPR/First aid will expire 10/2026. Please sign up before the expiration date. Sanitation inspections are required to be completed for licensed family childcare homes in Cumberland County annually . Sanitation date completed on May 16,2025. Planned routines and experiences allow children to be successful with little support. I discussed with L. Bertie the results from the classroom observations conducted during today’s visit. L. Bertie, engaged in conversation with children. L. Bertie assisted the children with sharing during morning activities. Children were engaged in all classroom activities and were responsive to L.Bertie as she was available for questions. There were ample materials for children to use at their choice. The facility uses redirection to assist with keeping the learning environment safe. NCDHHS Responds to Increase in Measles Cases: Measles is on the rise globally and in North Carolina. As a highly contagious, airborne disease, even one case is a major priority for public health. NCDHHS is taking action by launching new outreach resources for child care providers, families, and community stakeholder to help curb the spread. Child care providers can share information about vaccinations with the families served and be informed with the most current information. For more information and to access tools and resources, visit NCDHHS at dph.ncdhhs.gov/measle. DCDEE/Website/ Child Care Consultant Contact Information Please visit DCDEE’s website for the latest provider resources use https://ncchildcare.ncdhhs.gov\ If you have questions, please contact me at: 919-527-2038 or angela.stevens@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

GS 110-91 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: SANDRA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 4/25/2025 Number Present: 3 Completed Date: 4/25/2025 Age: From 2 To 5 Total Minutes: 115 Time In: 09:05 AM Time Out: 11:00 AM 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 with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed October 10, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 95% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one-Star License issued January 15, 2020. The information on record with the DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed 2/27/2024. Ms. Louvina was present while I observed the indoor and outdoor areas. Upon entering the facility, the children were playing in the child care space. Two children were observed playing in the home living area. They pretend to dress up as their parents. They pretend to drive around with small cars as if they were going to the grocery store. One child was observed playing with cars and trucks. The operator sat with the children and played with the children as they were playing. Lunch served today was ham, turkey, cheese sandwich, cumbers, mandarin oranges, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Bertie. The following violation was observed. Violation Number Comment Rule 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The operator has not had a sanitation inspection completed within the 12 month period. The last sanitation was completed 2/27/2024. GS 110-91 Child Care programs are expected to achieve and maintain compliance at all times and 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. Violation observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on May 9, 2025, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Sandra Johnson Child Care Consultant P.O. Box 64401 Fayetteville, NC 28306 If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 TA: Sanitation Inspection: A violation was cited for sanitation inspection not being completed within a 12-month period. Refer to General Statues 110-91. We discussed several strategies. Ensure that you are contacting the Health Department at least 3 months prior to the sanitation inspection expiring. Ensure you are keeping track of all dates of documents that are required to be renewed. An observation was completed from 9:15 a.m. to 9:30 a.m., the children were engaged in pretend play. The children were observed playing in the home living area of the child care space. They were observed pretending to be their parents. They pretend to go shopping at the grocery store. The operator sat with them asking questions about what they were going to purchase. What are some of the things they need to pick up from the grocery store. The operator was very engaged in talking with the children about what they were doing at the grocery store. I recommend that the provider keep having engaging conversations with the child. The children were laughing, smiling, and having lots of fun playing pretend. Reminder: The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. School-aged Professional Development Opportunities: The Cumberland County Partnership for Children is sponsoring the “Let’s Get Connected” The School Aged Connection. The in-person event focuses on creating a safe and inclusive community for sharing and learning new concepts. This learning event is for directors and school-age staff only (newly hired and/or seasoned Group Leaders). Training topics to be covered are: growth and development, classroom management, learning environments, building relationships, safety and wellness, positive behaviors, activity planning, and sanitation. For more information on how to register, contact Mary Anders, Lead Coach, at manders@ccpfc.org or (910)826-3018. Child Care Health Consultant: The Cumberland County Department of Public Health current Child Care Health Consultant is Nicole Richardson. Her contact number is: 910-678-7706 and her email address: nrrichardson@cumberlandcountync.gov. Visit the website https://nccchcassociation.org/resources/, under resources there are several links that may be beneficial for your Family Child Care Home. For example, Caring for Our Children, My Plate, Safe Kids NC, and many others. The following website will also provide more information about the Child Care Health Consultants. The Child Care Health Consultant provides support in the following areas, but not limited to: oral health, illness, infectious disease, emergency preparedness, health related areas, nutrition, environmental health, and physical activity. For addition information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/about-cchc Visit the DCDEE website at https://ncchildcare.ncdhhs.gov for updated requirements, forms, and other pertinent information. Please feel free to contact me at sandra.johnson@dhhs.nc.gov or 910-408-8985 if you have any questions, comments, or concerns. 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

NC GS 110-90 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: SANDRA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 4/25/2025 Number Present: 3 Completed Date: 4/25/2025 Age: From 2 To 5 Total Minutes: 115 Time In: 09:05 AM Time Out: 11:00 AM 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 with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed October 10, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 95% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one-Star License issued January 15, 2020. The information on record with the DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed 2/27/2024. Ms. Louvina was present while I observed the indoor and outdoor areas. Upon entering the facility, the children were playing in the child care space. Two children were observed playing in the home living area. They pretend to dress up as their parents. They pretend to drive around with small cars as if they were going to the grocery store. One child was observed playing with cars and trucks. The operator sat with the children and played with the children as they were playing. Lunch served today was ham, turkey, cheese sandwich, cumbers, mandarin oranges, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Bertie. The following violation was observed. Violation Number Comment Rule 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The operator has not had a sanitation inspection completed within the 12 month period. The last sanitation was completed 2/27/2024. GS 110-91 Child Care programs are expected to achieve and maintain compliance at all times and 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. Violation observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on May 9, 2025, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Sandra Johnson Child Care Consultant P.O. Box 64401 Fayetteville, NC 28306 If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 TA: Sanitation Inspection: A violation was cited for sanitation inspection not being completed within a 12-month period. Refer to General Statues 110-91. We discussed several strategies. Ensure that you are contacting the Health Department at least 3 months prior to the sanitation inspection expiring. Ensure you are keeping track of all dates of documents that are required to be renewed. An observation was completed from 9:15 a.m. to 9:30 a.m., the children were engaged in pretend play. The children were observed playing in the home living area of the child care space. They were observed pretending to be their parents. They pretend to go shopping at the grocery store. The operator sat with them asking questions about what they were going to purchase. What are some of the things they need to pick up from the grocery store. The operator was very engaged in talking with the children about what they were doing at the grocery store. I recommend that the provider keep having engaging conversations with the child. The children were laughing, smiling, and having lots of fun playing pretend. Reminder: The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. School-aged Professional Development Opportunities: The Cumberland County Partnership for Children is sponsoring the “Let’s Get Connected” The School Aged Connection. The in-person event focuses on creating a safe and inclusive community for sharing and learning new concepts. This learning event is for directors and school-age staff only (newly hired and/or seasoned Group Leaders). Training topics to be covered are: growth and development, classroom management, learning environments, building relationships, safety and wellness, positive behaviors, activity planning, and sanitation. For more information on how to register, contact Mary Anders, Lead Coach, at manders@ccpfc.org or (910)826-3018. Child Care Health Consultant: The Cumberland County Department of Public Health current Child Care Health Consultant is Nicole Richardson. Her contact number is: 910-678-7706 and her email address: nrrichardson@cumberlandcountync.gov. Visit the website https://nccchcassociation.org/resources/, under resources there are several links that may be beneficial for your Family Child Care Home. For example, Caring for Our Children, My Plate, Safe Kids NC, and many others. The following website will also provide more information about the Child Care Health Consultants. The Child Care Health Consultant provides support in the following areas, but not limited to: oral health, illness, infectious disease, emergency preparedness, health related areas, nutrition, environmental health, and physical activity. For addition information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/about-cchc Visit the DCDEE website at https://ncchildcare.ncdhhs.gov for updated requirements, forms, and other pertinent information. Please feel free to contact me at sandra.johnson@dhhs.nc.gov or 910-408-8985 if you have any questions, comments, or concerns. 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: BUNDLE OF LOVE Facility ID: 26002451 Consultant: SANDRA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 10/10/2024 Number Present: 4 Completed Date: 10/10/2024 Age: From 1 To 4 Total Minutes: 165 Time In: 12:30 PM Time Out: 03:15 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 visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed October 24, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 99% which is above the 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one Star License issued January 15, 2020. The information on record with DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed February 27, 2024 Upon my arrival Ms. Bertie was present while I observed the indoor and outdoor areas. There were four children present and laying on their individual mats in the child care space of the home. The operator kept talking with the child and reassured the children it was okay to rest. The children keep wanting to know who I was and if I had left yet. At the completion of the visit, the Visit Summary was reviewed with Ms. Bertie. The following violations were observed. 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. Operator did not renew first aid training before expiration date 8/2024. .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. Operator did not renew CPR on or before expiration date. 8/2024. .1703(a)(3) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The operator had not completed Playground inspection, Fire Drills, and Lockdown or Shelter and Place drills monthly. Last date all drills and inspection were complete 12/2023. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 7.5 out of 12 hours required. 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. Operator had not completed ITS-SIDS training on or before previous training expired 2/4/2024. .1703(a)(4) 1876 The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. Operator has not updated EPR Plan annually. Last time completed was 10/2019 .1714(e ) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Operator had completed Health and Safety trainings every five years Last completed 1/27/2019. .1703(d)(2) Child Care programs are expected to achieve and maintain compliance at all times and 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. Violations observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 24, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Sandra Johnson Child Care Consultant P.O. Box 64401 Fayetteville, NC 28306 sandra.johnson@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 A violation was cited for the EPR Plan for the facility not being completed annually. Refer to NC Child Care Rule 10A NCAC 09 .1714(e). We discussed the strategies: Ensure that you are visiting the website when you enroll new children and when any information needs to be updated. You must complete the EPR annually as is required. Reminders: Emergency Preparedness and Response Drills and Plan (EPR): Ensure each year to go online into your portal and update your EPR plan. Drills are to be completed quarterly and the Ready to Go File and Kit available and ready in case of an emergency. Review the EPR plan with all staff at least annually. Information and the portal link can be found at https://ncchildcare.ncdhhs.gov/Read/emergency-preparedness-and-response-1. Do you have children who bite? Do children struggle to focus during circle time? Do challenging behaviors cause difficult transitions? Do you spend all day managing behavior? Are you at your wits' end? Help is available for these and other behavioral challenges! The Challenging Behaviors Hotline has opened and is provided for Free. You may speak to a Behavior Support Advisor for advice and resources specific to challenging behaviors in your facility. Dial 1-888-600-1685 Option 1 or for more information go to www.childcareresourcesinc.org/challenging-behaviors-helpline. The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit Moodle: Moodle Trainings are available on our website regarding rule changes, health and safety trainings, and other additional trainings. The Division of Child Development and Early Education (DCDEE) website offers online training modules for Administrative Actions, Criminal Background Checks, Star Rating, and additional training. Please visit https:// ncchildcare.ncdhhs.gov. The training can be found by selecting Provider tab the Training and Professional Development, and the DCDEE Moodle. Please visit DCDEE’s website for the latest child care updates and information for child care at https://ncchildcare.ncdhhs.gov/. Please feel free to contact me at sandra.johnson@dhhs.nc.gov or 910-408-8985 if you have any questions, comments, or concerns. 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 .1714 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: SANDRA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 10/10/2024 Number Present: 4 Completed Date: 10/10/2024 Age: From 1 To 4 Total Minutes: 165 Time In: 12:30 PM Time Out: 03:15 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 visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed October 24, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 99% which is above the 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one Star License issued January 15, 2020. The information on record with DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed February 27, 2024 Upon my arrival Ms. Bertie was present while I observed the indoor and outdoor areas. There were four children present and laying on their individual mats in the child care space of the home. The operator kept talking with the child and reassured the children it was okay to rest. The children keep wanting to know who I was and if I had left yet. At the completion of the visit, the Visit Summary was reviewed with Ms. Bertie. The following violations were observed. 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. Operator did not renew first aid training before expiration date 8/2024. .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. Operator did not renew CPR on or before expiration date. 8/2024. .1703(a)(3) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The operator had not completed Playground inspection, Fire Drills, and Lockdown or Shelter and Place drills monthly. Last date all drills and inspection were complete 12/2023. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 7.5 out of 12 hours required. 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. Operator had not completed ITS-SIDS training on or before previous training expired 2/4/2024. .1703(a)(4) 1876 The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. Operator has not updated EPR Plan annually. Last time completed was 10/2019 .1714(e ) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Operator had completed Health and Safety trainings every five years Last completed 1/27/2019. .1703(d)(2) Child Care programs are expected to achieve and maintain compliance at all times and 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. Violations observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 24, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Sandra Johnson Child Care Consultant P.O. Box 64401 Fayetteville, NC 28306 sandra.johnson@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 A violation was cited for the EPR Plan for the facility not being completed annually. Refer to NC Child Care Rule 10A NCAC 09 .1714(e). We discussed the strategies: Ensure that you are visiting the website when you enroll new children and when any information needs to be updated. You must complete the EPR annually as is required. Reminders: Emergency Preparedness and Response Drills and Plan (EPR): Ensure each year to go online into your portal and update your EPR plan. Drills are to be completed quarterly and the Ready to Go File and Kit available and ready in case of an emergency. Review the EPR plan with all staff at least annually. Information and the portal link can be found at https://ncchildcare.ncdhhs.gov/Read/emergency-preparedness-and-response-1. Do you have children who bite? Do children struggle to focus during circle time? Do challenging behaviors cause difficult transitions? Do you spend all day managing behavior? Are you at your wits' end? Help is available for these and other behavioral challenges! The Challenging Behaviors Hotline has opened and is provided for Free. You may speak to a Behavior Support Advisor for advice and resources specific to challenging behaviors in your facility. Dial 1-888-600-1685 Option 1 or for more information go to www.childcareresourcesinc.org/challenging-behaviors-helpline. The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit Moodle: Moodle Trainings are available on our website regarding rule changes, health and safety trainings, and other additional trainings. The Division of Child Development and Early Education (DCDEE) website offers online training modules for Administrative Actions, Criminal Background Checks, Star Rating, and additional training. Please visit https:// ncchildcare.ncdhhs.gov. The training can be found by selecting Provider tab the Training and Professional Development, and the DCDEE Moodle. Please visit DCDEE’s website for the latest child care updates and information for child care at https://ncchildcare.ncdhhs.gov/. Please feel free to contact me at sandra.johnson@dhhs.nc.gov or 910-408-8985 if you have any questions, comments, or concerns. 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: BUNDLE OF LOVE Facility ID: 26002451 Consultant: SANDRA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 10/10/2024 Number Present: 4 Completed Date: 10/10/2024 Age: From 1 To 4 Total Minutes: 165 Time In: 12:30 PM Time Out: 03:15 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 visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed October 24, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 99% which is above the 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one Star License issued January 15, 2020. The information on record with DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed February 27, 2024 Upon my arrival Ms. Bertie was present while I observed the indoor and outdoor areas. There were four children present and laying on their individual mats in the child care space of the home. The operator kept talking with the child and reassured the children it was okay to rest. The children keep wanting to know who I was and if I had left yet. At the completion of the visit, the Visit Summary was reviewed with Ms. Bertie. The following violations were observed. 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. Operator did not renew first aid training before expiration date 8/2024. .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. Operator did not renew CPR on or before expiration date. 8/2024. .1703(a)(3) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The operator had not completed Playground inspection, Fire Drills, and Lockdown or Shelter and Place drills monthly. Last date all drills and inspection were complete 12/2023. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 7.5 out of 12 hours required. 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. Operator had not completed ITS-SIDS training on or before previous training expired 2/4/2024. .1703(a)(4) 1876 The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. Operator has not updated EPR Plan annually. Last time completed was 10/2019 .1714(e ) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Operator had completed Health and Safety trainings every five years Last completed 1/27/2019. .1703(d)(2) Child Care programs are expected to achieve and maintain compliance at all times and 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. Violations observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 24, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Sandra Johnson Child Care Consultant P.O. Box 64401 Fayetteville, NC 28306 sandra.johnson@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 A violation was cited for the EPR Plan for the facility not being completed annually. Refer to NC Child Care Rule 10A NCAC 09 .1714(e). We discussed the strategies: Ensure that you are visiting the website when you enroll new children and when any information needs to be updated. You must complete the EPR annually as is required. Reminders: Emergency Preparedness and Response Drills and Plan (EPR): Ensure each year to go online into your portal and update your EPR plan. Drills are to be completed quarterly and the Ready to Go File and Kit available and ready in case of an emergency. Review the EPR plan with all staff at least annually. Information and the portal link can be found at https://ncchildcare.ncdhhs.gov/Read/emergency-preparedness-and-response-1. Do you have children who bite? Do children struggle to focus during circle time? Do challenging behaviors cause difficult transitions? Do you spend all day managing behavior? Are you at your wits' end? Help is available for these and other behavioral challenges! The Challenging Behaviors Hotline has opened and is provided for Free. You may speak to a Behavior Support Advisor for advice and resources specific to challenging behaviors in your facility. Dial 1-888-600-1685 Option 1 or for more information go to www.childcareresourcesinc.org/challenging-behaviors-helpline. The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit Moodle: Moodle Trainings are available on our website regarding rule changes, health and safety trainings, and other additional trainings. The Division of Child Development and Early Education (DCDEE) website offers online training modules for Administrative Actions, Criminal Background Checks, Star Rating, and additional training. Please visit https:// ncchildcare.ncdhhs.gov. The training can be found by selecting Provider tab the Training and Professional Development, and the DCDEE Moodle. Please visit DCDEE’s website for the latest child care updates and information for child care at https://ncchildcare.ncdhhs.gov/. Please feel free to contact me at sandra.johnson@dhhs.nc.gov or 910-408-8985 if you have any questions, comments, or concerns. 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

NC GS 110-90 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: SANDRA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 10/10/2024 Number Present: 4 Completed Date: 10/10/2024 Age: From 1 To 4 Total Minutes: 165 Time In: 12:30 PM Time Out: 03:15 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 visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed October 24, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 99% which is above the 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a one Star License issued January 15, 2020. The information on record with DCDEE was verified as correct by Louvina Bertie. Current Inspections are as follows: Sanitation Classification of Superior completed February 27, 2024 Upon my arrival Ms. Bertie was present while I observed the indoor and outdoor areas. There were four children present and laying on their individual mats in the child care space of the home. The operator kept talking with the child and reassured the children it was okay to rest. The children keep wanting to know who I was and if I had left yet. At the completion of the visit, the Visit Summary was reviewed with Ms. Bertie. The following violations were observed. 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. Operator did not renew first aid training before expiration date 8/2024. .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. Operator did not renew CPR on or before expiration date. 8/2024. .1703(a)(3) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The operator had not completed Playground inspection, Fire Drills, and Lockdown or Shelter and Place drills monthly. Last date all drills and inspection were complete 12/2023. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 7.5 out of 12 hours required. 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. Operator had not completed ITS-SIDS training on or before previous training expired 2/4/2024. .1703(a)(4) 1876 The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. Operator has not updated EPR Plan annually. Last time completed was 10/2019 .1714(e ) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Operator had completed Health and Safety trainings every five years Last completed 1/27/2019. .1703(d)(2) Child Care programs are expected to achieve and maintain compliance at all times and 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. Violations observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 24, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Sandra Johnson Child Care Consultant P.O. Box 64401 Fayetteville, NC 28306 sandra.johnson@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 A violation was cited for the EPR Plan for the facility not being completed annually. Refer to NC Child Care Rule 10A NCAC 09 .1714(e). We discussed the strategies: Ensure that you are visiting the website when you enroll new children and when any information needs to be updated. You must complete the EPR annually as is required. Reminders: Emergency Preparedness and Response Drills and Plan (EPR): Ensure each year to go online into your portal and update your EPR plan. Drills are to be completed quarterly and the Ready to Go File and Kit available and ready in case of an emergency. Review the EPR plan with all staff at least annually. Information and the portal link can be found at https://ncchildcare.ncdhhs.gov/Read/emergency-preparedness-and-response-1. Do you have children who bite? Do children struggle to focus during circle time? Do challenging behaviors cause difficult transitions? Do you spend all day managing behavior? Are you at your wits' end? Help is available for these and other behavioral challenges! The Challenging Behaviors Hotline has opened and is provided for Free. You may speak to a Behavior Support Advisor for advice and resources specific to challenging behaviors in your facility. Dial 1-888-600-1685 Option 1 or for more information go to www.childcareresourcesinc.org/challenging-behaviors-helpline. The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit Moodle: Moodle Trainings are available on our website regarding rule changes, health and safety trainings, and other additional trainings. The Division of Child Development and Early Education (DCDEE) website offers online training modules for Administrative Actions, Criminal Background Checks, Star Rating, and additional training. Please visit https:// ncchildcare.ncdhhs.gov. The training can be found by selecting Provider tab the Training and Professional Development, and the DCDEE Moodle. Please visit DCDEE’s website for the latest child care updates and information for child care at https://ncchildcare.ncdhhs.gov/. Please feel free to contact me at sandra.johnson@dhhs.nc.gov or 910-408-8985 if you have any questions, comments, or concerns. 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 .1103 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: ANGELA STEVENS Operation Type: Family CC Home Case Number: Visit Date: 10/24/2023 Number Present: 1 Completed Date: 10/24/2023 Age: From 3 To 3 Total Minutes: 180 Time In: 08:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed November 07, 2022 and prior to today’s visit, the eighteen-month compliance history score was 100 % which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a One Star License issued January 15, 2020. The information on record with DCDEE was verified as correct. Inspections are as follows: Sanitation inspection was completed, November 10,2022 Louvina. Bertie, Owner/Operator, was present while I observed the indoor and outdoor areas. Upon my arrival, I observed one child inside, participating in handwashing and toileting routines. L. Bertie assisted the child with completing handwashing and toileting. L. Bertie assisted the child with identifying colors, letters, and shapes during morning group time. L. Bertie and the child sang along with a musical CD to identify the letters and sounds. Free choice materials were available. Lunch documented on menu, chicken nuggets, corn on the cob, rice, applesauce and milk. At the completion of the visit, the visit summary was reviewed with L. Bertie. The following violation(s) were observed. Violation Number Comment Rule 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 6hrs out of 12hrs required. GS 110-91(11); 10A NCAC 09 .1705(b)(5) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on November 7, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Stevens Child Care Consultant P.O. Box 25126 Fayetteville, NC 28314 angela.stevens@dhhs.nc.gov Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: On-Going Training A violation was cited regarding annual on-going training. You need 6 hours, providers working longer than one year shall participate in annual on-going training requirements. Refer to child care rule 10A NCAC 09 .1103. You stated that you will complete your training hours within two weeks. I also encouraged you to complete training hours at the beginning of each year to allow more time to complete. Please review available training on DCDEE Moodle. If you are unfamiliar with the Child Care Rule Rollout within Moodle, learn how to navigate Moodle. To access Moodle, you will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, register for an individual NCID at https://ncid.nc.gov/ncidsspr/. To get help with Moodle, email DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Reminders: Sanitation Inspection: The facility EH sanitation inspection will expire November 10, 2023. Contact Environmental Health prior to expiration at 910-433-3676, to inform them of your annual compliance visit. Provider Meeting: The Division of Child Development and Early Education invites you to attend a Zoom meeting or an In-person Meeting on: November 6, 2023, November 7, 2023, or November 8, 2023, at 12:00 p.m. or November 6, 2023, November 7, 2023, or November 8, 2023, at 6:30 p.m. The purpose of this meeting is to share in discussion and provide information on “How the DCDEE Supports Our Customers.” You are invited to attend one of these scheduled meetings. Pre-registration is not required. To join the meeting of your choice, see the attached Join ZoomGov Meeting information for each session listed above sent previously to your email. The In-person training will be held at the Partnership for Children of Cumberland County, Multi-Purpose Meeting Room, 351 Wagoner Drive Fayetteville, NC 28303, on November 7, 2023, at 12:00 p.m. and 6:30 p.m. DCDEE website and Consultant information: Please visit DCDEE’s website for the latest child care updates at https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: Angela.Stevens@dhhs.nc.gov or 910-308-2537 if you have any questions, comments, or concerns. 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: BUNDLE OF LOVE Facility ID: 26002451 Consultant: ANGELA STEVENS Operation Type: Family CC Home Case Number: Visit Date: 10/24/2023 Number Present: 1 Completed Date: 10/24/2023 Age: From 3 To 3 Total Minutes: 180 Time In: 08:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed November 07, 2022 and prior to today’s visit, the eighteen-month compliance history score was 100 % which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a One Star License issued January 15, 2020. The information on record with DCDEE was verified as correct. Inspections are as follows: Sanitation inspection was completed, November 10,2022 Louvina. Bertie, Owner/Operator, was present while I observed the indoor and outdoor areas. Upon my arrival, I observed one child inside, participating in handwashing and toileting routines. L. Bertie assisted the child with completing handwashing and toileting. L. Bertie assisted the child with identifying colors, letters, and shapes during morning group time. L. Bertie and the child sang along with a musical CD to identify the letters and sounds. Free choice materials were available. Lunch documented on menu, chicken nuggets, corn on the cob, rice, applesauce and milk. At the completion of the visit, the visit summary was reviewed with L. Bertie. The following violation(s) were observed. Violation Number Comment Rule 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 6hrs out of 12hrs required. GS 110-91(11); 10A NCAC 09 .1705(b)(5) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on November 7, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Stevens Child Care Consultant P.O. Box 25126 Fayetteville, NC 28314 angela.stevens@dhhs.nc.gov Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: On-Going Training A violation was cited regarding annual on-going training. You need 6 hours, providers working longer than one year shall participate in annual on-going training requirements. Refer to child care rule 10A NCAC 09 .1103. You stated that you will complete your training hours within two weeks. I also encouraged you to complete training hours at the beginning of each year to allow more time to complete. Please review available training on DCDEE Moodle. If you are unfamiliar with the Child Care Rule Rollout within Moodle, learn how to navigate Moodle. To access Moodle, you will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, register for an individual NCID at https://ncid.nc.gov/ncidsspr/. To get help with Moodle, email DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Reminders: Sanitation Inspection: The facility EH sanitation inspection will expire November 10, 2023. Contact Environmental Health prior to expiration at 910-433-3676, to inform them of your annual compliance visit. Provider Meeting: The Division of Child Development and Early Education invites you to attend a Zoom meeting or an In-person Meeting on: November 6, 2023, November 7, 2023, or November 8, 2023, at 12:00 p.m. or November 6, 2023, November 7, 2023, or November 8, 2023, at 6:30 p.m. The purpose of this meeting is to share in discussion and provide information on “How the DCDEE Supports Our Customers.” You are invited to attend one of these scheduled meetings. Pre-registration is not required. To join the meeting of your choice, see the attached Join ZoomGov Meeting information for each session listed above sent previously to your email. The In-person training will be held at the Partnership for Children of Cumberland County, Multi-Purpose Meeting Room, 351 Wagoner Drive Fayetteville, NC 28303, on November 7, 2023, at 12:00 p.m. and 6:30 p.m. DCDEE website and Consultant information: Please visit DCDEE’s website for the latest child care updates at https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: Angela.Stevens@dhhs.nc.gov or 910-308-2537 if you have any questions, comments, or concerns. 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: BUNDLE OF LOVE Facility ID: 26002451 Consultant: ANGELA STEVENS Operation Type: Family CC Home Case Number: Visit Date: 10/24/2023 Number Present: 1 Completed Date: 10/24/2023 Age: From 3 To 3 Total Minutes: 180 Time In: 08:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed November 07, 2022 and prior to today’s visit, the eighteen-month compliance history score was 100 % which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a One Star License issued January 15, 2020. The information on record with DCDEE was verified as correct. Inspections are as follows: Sanitation inspection was completed, November 10,2022 Louvina. Bertie, Owner/Operator, was present while I observed the indoor and outdoor areas. Upon my arrival, I observed one child inside, participating in handwashing and toileting routines. L. Bertie assisted the child with completing handwashing and toileting. L. Bertie assisted the child with identifying colors, letters, and shapes during morning group time. L. Bertie and the child sang along with a musical CD to identify the letters and sounds. Free choice materials were available. Lunch documented on menu, chicken nuggets, corn on the cob, rice, applesauce and milk. At the completion of the visit, the visit summary was reviewed with L. Bertie. The following violation(s) were observed. Violation Number Comment Rule 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 6hrs out of 12hrs required. GS 110-91(11); 10A NCAC 09 .1705(b)(5) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on November 7, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Stevens Child Care Consultant P.O. Box 25126 Fayetteville, NC 28314 angela.stevens@dhhs.nc.gov Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: On-Going Training A violation was cited regarding annual on-going training. You need 6 hours, providers working longer than one year shall participate in annual on-going training requirements. Refer to child care rule 10A NCAC 09 .1103. You stated that you will complete your training hours within two weeks. I also encouraged you to complete training hours at the beginning of each year to allow more time to complete. Please review available training on DCDEE Moodle. If you are unfamiliar with the Child Care Rule Rollout within Moodle, learn how to navigate Moodle. To access Moodle, you will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, register for an individual NCID at https://ncid.nc.gov/ncidsspr/. To get help with Moodle, email DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Reminders: Sanitation Inspection: The facility EH sanitation inspection will expire November 10, 2023. Contact Environmental Health prior to expiration at 910-433-3676, to inform them of your annual compliance visit. Provider Meeting: The Division of Child Development and Early Education invites you to attend a Zoom meeting or an In-person Meeting on: November 6, 2023, November 7, 2023, or November 8, 2023, at 12:00 p.m. or November 6, 2023, November 7, 2023, or November 8, 2023, at 6:30 p.m. The purpose of this meeting is to share in discussion and provide information on “How the DCDEE Supports Our Customers.” You are invited to attend one of these scheduled meetings. Pre-registration is not required. To join the meeting of your choice, see the attached Join ZoomGov Meeting information for each session listed above sent previously to your email. The In-person training will be held at the Partnership for Children of Cumberland County, Multi-Purpose Meeting Room, 351 Wagoner Drive Fayetteville, NC 28303, on November 7, 2023, at 12:00 p.m. and 6:30 p.m. DCDEE website and Consultant information: Please visit DCDEE’s website for the latest child care updates at https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: Angela.Stevens@dhhs.nc.gov or 910-308-2537 if you have any questions, comments, or concerns. 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

NC GS110-90 · Violation

Name of Operation: BUNDLE OF LOVE Facility ID: 26002451 Consultant: ANGELA STEVENS Operation Type: Family CC Home Case Number: Visit Date: 10/24/2023 Number Present: 1 Completed Date: 10/24/2023 Age: From 3 To 3 Total Minutes: 180 Time In: 08:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed November 07, 2022 and prior to today’s visit, the eighteen-month compliance history score was 100 % which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a One Star License issued January 15, 2020. The information on record with DCDEE was verified as correct. Inspections are as follows: Sanitation inspection was completed, November 10,2022 Louvina. Bertie, Owner/Operator, was present while I observed the indoor and outdoor areas. Upon my arrival, I observed one child inside, participating in handwashing and toileting routines. L. Bertie assisted the child with completing handwashing and toileting. L. Bertie assisted the child with identifying colors, letters, and shapes during morning group time. L. Bertie and the child sang along with a musical CD to identify the letters and sounds. Free choice materials were available. Lunch documented on menu, chicken nuggets, corn on the cob, rice, applesauce and milk. At the completion of the visit, the visit summary was reviewed with L. Bertie. The following violation(s) were observed. Violation Number Comment Rule 1301 Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete required number of on-going training hours, operator only completed 6hrs out of 12hrs required. GS 110-91(11); 10A NCAC 09 .1705(b)(5) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on November 7, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Stevens Child Care Consultant P.O. Box 25126 Fayetteville, NC 28314 angela.stevens@dhhs.nc.gov Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: On-Going Training A violation was cited regarding annual on-going training. You need 6 hours, providers working longer than one year shall participate in annual on-going training requirements. Refer to child care rule 10A NCAC 09 .1103. You stated that you will complete your training hours within two weeks. I also encouraged you to complete training hours at the beginning of each year to allow more time to complete. Please review available training on DCDEE Moodle. If you are unfamiliar with the Child Care Rule Rollout within Moodle, learn how to navigate Moodle. To access Moodle, you will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, register for an individual NCID at https://ncid.nc.gov/ncidsspr/. To get help with Moodle, email DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Reminders: Sanitation Inspection: The facility EH sanitation inspection will expire November 10, 2023. Contact Environmental Health prior to expiration at 910-433-3676, to inform them of your annual compliance visit. Provider Meeting: The Division of Child Development and Early Education invites you to attend a Zoom meeting or an In-person Meeting on: November 6, 2023, November 7, 2023, or November 8, 2023, at 12:00 p.m. or November 6, 2023, November 7, 2023, or November 8, 2023, at 6:30 p.m. The purpose of this meeting is to share in discussion and provide information on “How the DCDEE Supports Our Customers.” You are invited to attend one of these scheduled meetings. Pre-registration is not required. To join the meeting of your choice, see the attached Join ZoomGov Meeting information for each session listed above sent previously to your email. The In-person training will be held at the Partnership for Children of Cumberland County, Multi-Purpose Meeting Room, 351 Wagoner Drive Fayetteville, NC 28303, on November 7, 2023, at 12:00 p.m. and 6:30 p.m. DCDEE website and Consultant information: Please visit DCDEE’s website for the latest child care updates at https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: Angela.Stevens@dhhs.nc.gov or 910-308-2537 if you have any questions, comments, or concerns. 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