Cherubs Daycare Center

10A NCAC 09 .0901 · Violation

Name of Operation: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 30 Completed Date: 8/14/2025 Age: From 0 To 9 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center 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 March 12, 2024, and prior to today’s visit, the eighteen-month compliance history score was 89% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Daniela Jacobs and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections as follows: Sanitation Classification of Superior completed March 5, 2025. Fire Classification of Satisfactory completed October 16, 2024. Upon my arrival, I was greeted by Mary McNeal, Lead Teacher. Daniela Jacobs, Administrator, arrived during the visit. I monitored the indoor and outdoor areas. There were thirty children in care. In space #3/4, I observed children playing in various activity areas (blocks, dramatic play, art, and library). In dramatic play, three children used purses and a baby highchair. One child said to the others, “Are you ready to leave?” In the block area, children used cars, a ramp and animals. Crayons and paper were used in the art area. Children in space #2 were observed outdoors. They were running, climbing, sliding, using shopping carts and riding toys. In space #1, children were sitting on the carpet with their teacher, listening to a story and looking at books. Others were crawling, using a xylophone, blocks, and jumping in a jumper. Children in space #5, were sitting on the carpet taking turns standing in front of the class, telling everyone about a picture they created using paper and crayons. The teacher asked questions like, “Tell us about the weather”. Additional questions were asked, and children were given affirmation and praise. I observed toileting, hand washing, sanitation, and lunch. Lunch consisted of chicken nuggets, mixed vegetables, bananas, butter bread, and milk. At the completion of the visit, the Visit Summary was reviewed with D. Jacobs. The following violations were observed: Violation Number Comment Rule 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu in space #3/4 was dated 6/9/25 -6/13/25. The menu was removed and replaced with the current menu. 10A NCAC 09 .0901(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. The office door leading to space #5 was unlocked. There were hazardous products (WD-40, Lysol, Disinfectant wipes, pesticide, and two lighters) accessible to children. The administrator locked the door during the visit. .2820(b) The violations were corrected during the visit. Therefore, a compliance letter is not required. My contact information is: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov Facility Specific TA/Consultation/Reminders: A violation was cited for the office being unlocked and containing hazardous products. The office door leading to space #5 was unlocked. There were hazardous products (WD-40, Lysol, Disinfectant wipes, pesticide, and two lighters) accessible to children. This was corrected during the visit. The administrator locked the door during the visit. You stated that the door is normally locked. Refer to child care rule 15A NCAC 09 .0604 for more information. Remember to keep all menus up-to-date and available for parents’ review. Make substitutions as soon as you know of any changes. Refer to child care rule .0901(b). Reminder: The facility’s fire inspection is due by October 16,2025. Contact the fire department early. The procedures for obtaining a fire inspection have changed. Observation Suggestions: Positive Climate Continue to model positive and respectful ways of engaging children, by standing close to them, reflecting their emotions, and by responding to their attempts to communicate both verbally and nonverbally. Respectful language was used, such as addressing each child by their name and moments were taken to check-in with each child during activities to see how they were doing and what their needs are. Take a moment to check-in with each child to see how they’re doing and what their needs are. Check your pace. Slow down when possible and enjoy the children. Look for the bright side of situations; laugh at the “small stuff”, such as spilling juice during snack. Model positive and respectful ways of engaging children, by reflecting their emotions, and by responding to their attempts to communicate both verbally and nonverbally. When speaking with older children, repeat what they say to you. This shows them that you are listening to them. Prompt their thought process by asking them to explain their thinking. Provide information by expanding, giving clarification, and giving specific feedback on the subject matter. Always give encouragement and affirmation (ex. great job, I know you can do it and talking about what you see them do in an exciting tone). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions 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 .0604 · Violation

Name of Operation: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 3/5/2025 Number Present: 29 Completed Date: 3/5/2025 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 02:45 PM Time In: Time Out: List to Use: Center 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. The previous Annual Compliance Visit was completed March 12, 2024, and prior to today’s visit, the eighteen-month compliance history score was 90% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections as follows: Sanitation Classification of Superior completed March 5, 2025. Rigs Rivera, an Environmental Health Specialist, arrived during the visit. Fire Classification of Satisfactory completed October 16, 2024. Upon my arrival, I was greeted by Brenda Serafino, Lead Teacher. I monitored the indoor and outdoor areas. Ariaa Geisis, Administrator and owner, arrived during the visit. Upon my arrival, there were 29 children in care. I observed children participating in various art activities. In space #3/4, children created spray painting art. In space #2, children participated in hand painting and pasted blue and red cut up paper on a fish ditto sheet of one fish, two fish. I observed diaper changing, toileting, sanitation, handwashing, lunch, group activities, and rest time. Lunch consisted of spaghetti noodles with meet sauce, green beans, pears, and milk. At the completion of the visit, the Visit Summary was reviewed with A. Geisis. The following violation(s) were observed: Violation Number Comment Rule 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Three bottles stored in a refrigerator in space #1, did not have a current date. The bottles were dated 2/26/25. A teacher put the correct date on the bottles. 15A NCAC 18A .2804(d) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Additional sand and mulch measuring six inches in depth is needed on the playground under the slide and see-saws on the playground used by school age children. .0605(j) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. There was a broken table attached to a playhouse and a cracked yellow slide on the playground used by children in space #3/4. 10A NCAC 09 .0604(p) 1756 Enhanced staff/child ratios and group sizes were not met. One child three years of age was in space #2 with children one year of age. The child was placed in a classroom with children 3-4 years of age. 10A NCAC 09 .2818 The violations must be corrected immediately. Mail or email a written, dated, and signed statement to me by 5:00 pm on March 19, 2025, describing how and when the violations were corrected and how the facility plans to maintain compliance in the future. If the compliance letter is not received by the due date, an additional visit will be conducted to verify that violations have been corrected. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@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 Facility Specific TA/Consultation/Reminders: Complete the staff/training worksheet with all staff members information and email to me with your compliance letter by (3/19/25). We discussed changing the capacity on the facilities license. I will review the facility’s floor plan and file to determine the correct capacity. I will contact you regarding the information. In space #2, I observed one child, three years of age in the space with children one year of age. You stated that the child recently turned three. The child was removed and placed in a classroom with children 3-4 years of age. Therefore, this was corrected during the visit. I will return sometime within two weeks to verify no children three years of age are in spaces with children under two years of age. Surfacing/Broken equipment: The outdoor area playground needs sand and mulch surfacing under play equipment that sits more than 18 inches high from the ground (slides and seesaws). Remove the broken table attached to the playhouse and repair or remove the yellow slide that is cracked to prevent injuries. Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions 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 .2818 · Violation

Name of Operation: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 3/5/2025 Number Present: 29 Completed Date: 3/5/2025 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 02:45 PM Time In: Time Out: List to Use: Center 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. The previous Annual Compliance Visit was completed March 12, 2024, and prior to today’s visit, the eighteen-month compliance history score was 90% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections as follows: Sanitation Classification of Superior completed March 5, 2025. Rigs Rivera, an Environmental Health Specialist, arrived during the visit. Fire Classification of Satisfactory completed October 16, 2024. Upon my arrival, I was greeted by Brenda Serafino, Lead Teacher. I monitored the indoor and outdoor areas. Ariaa Geisis, Administrator and owner, arrived during the visit. Upon my arrival, there were 29 children in care. I observed children participating in various art activities. In space #3/4, children created spray painting art. In space #2, children participated in hand painting and pasted blue and red cut up paper on a fish ditto sheet of one fish, two fish. I observed diaper changing, toileting, sanitation, handwashing, lunch, group activities, and rest time. Lunch consisted of spaghetti noodles with meet sauce, green beans, pears, and milk. At the completion of the visit, the Visit Summary was reviewed with A. Geisis. The following violation(s) were observed: Violation Number Comment Rule 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Three bottles stored in a refrigerator in space #1, did not have a current date. The bottles were dated 2/26/25. A teacher put the correct date on the bottles. 15A NCAC 18A .2804(d) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Additional sand and mulch measuring six inches in depth is needed on the playground under the slide and see-saws on the playground used by school age children. .0605(j) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. There was a broken table attached to a playhouse and a cracked yellow slide on the playground used by children in space #3/4. 10A NCAC 09 .0604(p) 1756 Enhanced staff/child ratios and group sizes were not met. One child three years of age was in space #2 with children one year of age. The child was placed in a classroom with children 3-4 years of age. 10A NCAC 09 .2818 The violations must be corrected immediately. Mail or email a written, dated, and signed statement to me by 5:00 pm on March 19, 2025, describing how and when the violations were corrected and how the facility plans to maintain compliance in the future. If the compliance letter is not received by the due date, an additional visit will be conducted to verify that violations have been corrected. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@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 Facility Specific TA/Consultation/Reminders: Complete the staff/training worksheet with all staff members information and email to me with your compliance letter by (3/19/25). We discussed changing the capacity on the facilities license. I will review the facility’s floor plan and file to determine the correct capacity. I will contact you regarding the information. In space #2, I observed one child, three years of age in the space with children one year of age. You stated that the child recently turned three. The child was removed and placed in a classroom with children 3-4 years of age. Therefore, this was corrected during the visit. I will return sometime within two weeks to verify no children three years of age are in spaces with children under two years of age. Surfacing/Broken equipment: The outdoor area playground needs sand and mulch surfacing under play equipment that sits more than 18 inches high from the ground (slides and seesaws). Remove the broken table attached to the playhouse and repair or remove the yellow slide that is cracked to prevent injuries. Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions 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 .0803 · Violation

Name of Operation: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: ANGELA STEVENS Operation Type: Center Case Number: Visit Date: 8/22/2024 Number Present: 16 Completed Date: 8/22/2024 Age: From 0 To 4 Total Minutes: 210 Time In: 08:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center 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 March 12, 2024, and prior to today’s visit, the eighteen-month compliance history score was 95% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections are as follows: Sanitation Classification of Superior completed February 2, 2024 Fire Classification of Satisfactory completed October 10, 2023. Upon my arrival, I was greeted by Brenda Serafino, Lead Teacher. I observed the indoor area and outdoor areas. A violation was cited for storage of hazardous substances. In Space #1, Five infants and one teacher were present. Two infants were participating in tummy time and playing with soft toys One caregivers were positioned in the classroom to provide immediate assistance as needed. Three infants were in cribs resting on their backs. In Space #2, Five children one years of age were participating in indoor center activities. Such as blocks, baby dolls, etc…The children were moving freely about the space, one caregiver were positioned in the classroom to provide immediate assistance as needed. In Space #3, Six children three and four years of age were transitioning from morning group time to outdoor play. During morning group time, the children and two caregivers discussed weather and activities planned for the day. Lunch served was hot dogs on wheat hot dog bun, mixed vegetables, and milk. The most recent fire drill was completed on August 12, 2024, and a shelter-in-place emergency drill was completed on July 24, 2024. At the completion of the visit, the Visit Summary was reviewed with Administrator from Cherubs Daycare #2, Daniela Jacobs. The following violation(s) were observed. Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #1, on a shelf near the changing table, there were one container of disinfectant wipes stored less than five feet above the floor. In space #3, on the counter, there were one container of disinfectant wipes, stored less than five feet above the floor. The items were stored more than five feet above the floor. .2820(b) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. In space #3, there was a tube of sunscreen delegated for a child no longer enrolled were located on the changing table. The provider discarded the sunscreen. No written parent authorization were on file. 10A NCAC 09 .0803(4) 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. Facility Specific TA/Consultation/Reminders: Classroom Observations: During today’s visit, I observed space #1 with infants. The teacher was sitting on the floor to assist infants as needed. Infants were playing with rattles, soft books, and soft blocks. Teacher were observed talking to the children and providing them with age-appropriate toys that were stored on low open shelves in the classroom. I observed the teacher having a conversation with two infants, Are you done with the book? Let’s try to clap!” I recommend teachers continue having conversations with infants although they may not talk or make babbling sounds back to them. I also recommend teachers utilize time on the floor to play games with infants such as placing toys out of the infant’s reach and encouraging the child to reach for the object. I observed space #3 two teachers with preschool- aged children. Children and teachers were observed on the floor in circle time activities. One teacher played the happy song, children were familiar with the song. The children expressed how the song made them feel. “One child said I am happy!” Following the dance activity, teachers transitioned children center play. Toileting and handwashing routines were observed before outdoor play. I suggest teachers continue to have meaningful conversations and interactions with children. I encourage teachers to give children opportunities to respond to their statement or question and encourage peer conversations. Consultation: A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. In space #1, on a shelf near the changing table, there were one container of disinfectant wipes stored less than five feet above the floor. In space #3, on the counter there were one container of disinfectant wipes, stored less than five feet above the floor. It is important to store these items out of reach for children to prevent consumption of poison/harmful chemicals. This violation were corrected during the visit. The items were stored more than five feet above the floor. There is a handout for Hazardous Items Storage for Child Care. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Natural Outdoor Learning Initiative: Outdoor Learning Environment: This website below offers opportunities of professional development to include training and techniques for learning environments that supports both healthy child development and natural environments. If you click on the Resources Tab and then click Toolkit-Preschool, it will bring to a page titled “Preschool Outdoor Toolkit”. At the bottom of the page, there is a place for you to complete your information if you would be interested in downloading the Toolkit-Preschool. This is an excellent resource to help guide you in making enhancements to your outdoor learning environment. This toolkit will be able to be downloaded to your laptop/desktop computer. You will also have the option of printing the information. Due to the high cost of a natural environment, the toolkit offers suggestions for raising money and involving the community to support your program. The website used to access the information above is: https://naturalearning.org/ 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. DCDEE Website/ Child Care Consultant Contact Information Please visit DCDEE’s website for the latest childcare updates visit https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: 910-308-2537 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: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: ANGELA STEVENS Operation Type: Center Case Number: Visit Date: 8/22/2024 Number Present: 16 Completed Date: 8/22/2024 Age: From 0 To 4 Total Minutes: 210 Time In: 08:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center 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 March 12, 2024, and prior to today’s visit, the eighteen-month compliance history score was 95% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections are as follows: Sanitation Classification of Superior completed February 2, 2024 Fire Classification of Satisfactory completed October 10, 2023. Upon my arrival, I was greeted by Brenda Serafino, Lead Teacher. I observed the indoor area and outdoor areas. A violation was cited for storage of hazardous substances. In Space #1, Five infants and one teacher were present. Two infants were participating in tummy time and playing with soft toys One caregivers were positioned in the classroom to provide immediate assistance as needed. Three infants were in cribs resting on their backs. In Space #2, Five children one years of age were participating in indoor center activities. Such as blocks, baby dolls, etc…The children were moving freely about the space, one caregiver were positioned in the classroom to provide immediate assistance as needed. In Space #3, Six children three and four years of age were transitioning from morning group time to outdoor play. During morning group time, the children and two caregivers discussed weather and activities planned for the day. Lunch served was hot dogs on wheat hot dog bun, mixed vegetables, and milk. The most recent fire drill was completed on August 12, 2024, and a shelter-in-place emergency drill was completed on July 24, 2024. At the completion of the visit, the Visit Summary was reviewed with Administrator from Cherubs Daycare #2, Daniela Jacobs. The following violation(s) were observed. Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In space #1, on a shelf near the changing table, there were one container of disinfectant wipes stored less than five feet above the floor. In space #3, on the counter, there were one container of disinfectant wipes, stored less than five feet above the floor. The items were stored more than five feet above the floor. .2820(b) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. In space #3, there was a tube of sunscreen delegated for a child no longer enrolled were located on the changing table. The provider discarded the sunscreen. No written parent authorization were on file. 10A NCAC 09 .0803(4) 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. Facility Specific TA/Consultation/Reminders: Classroom Observations: During today’s visit, I observed space #1 with infants. The teacher was sitting on the floor to assist infants as needed. Infants were playing with rattles, soft books, and soft blocks. Teacher were observed talking to the children and providing them with age-appropriate toys that were stored on low open shelves in the classroom. I observed the teacher having a conversation with two infants, Are you done with the book? Let’s try to clap!” I recommend teachers continue having conversations with infants although they may not talk or make babbling sounds back to them. I also recommend teachers utilize time on the floor to play games with infants such as placing toys out of the infant’s reach and encouraging the child to reach for the object. I observed space #3 two teachers with preschool- aged children. Children and teachers were observed on the floor in circle time activities. One teacher played the happy song, children were familiar with the song. The children expressed how the song made them feel. “One child said I am happy!” Following the dance activity, teachers transitioned children center play. Toileting and handwashing routines were observed before outdoor play. I suggest teachers continue to have meaningful conversations and interactions with children. I encourage teachers to give children opportunities to respond to their statement or question and encourage peer conversations. Consultation: A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. In space #1, on a shelf near the changing table, there were one container of disinfectant wipes stored less than five feet above the floor. In space #3, on the counter there were one container of disinfectant wipes, stored less than five feet above the floor. It is important to store these items out of reach for children to prevent consumption of poison/harmful chemicals. This violation were corrected during the visit. The items were stored more than five feet above the floor. There is a handout for Hazardous Items Storage for Child Care. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Natural Outdoor Learning Initiative: Outdoor Learning Environment: This website below offers opportunities of professional development to include training and techniques for learning environments that supports both healthy child development and natural environments. If you click on the Resources Tab and then click Toolkit-Preschool, it will bring to a page titled “Preschool Outdoor Toolkit”. At the bottom of the page, there is a place for you to complete your information if you would be interested in downloading the Toolkit-Preschool. This is an excellent resource to help guide you in making enhancements to your outdoor learning environment. This toolkit will be able to be downloaded to your laptop/desktop computer. You will also have the option of printing the information. Due to the high cost of a natural environment, the toolkit offers suggestions for raising money and involving the community to support your program. The website used to access the information above is: https://naturalearning.org/ 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. DCDEE Website/ Child Care Consultant Contact Information Please visit DCDEE’s website for the latest childcare updates visit https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: 910-308-2537 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

G.S. 110-91 · Violation

Name of Operation: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: ANGELA STEVENS Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 27 Completed Date: 3/12/2024 Age: From 0 To 3 Total Minutes: 300 Time In: 08:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center 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 March 16, 2023, and prior to today’s visit, the eighteen-month compliance history score was 91% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections are as follows: Sanitation Classification of Superior completed February 2, 2024 Fire Classification of Satisfactory completed October 10, 2023. Geisis Arias, Administrator were present while I observed the indoor area and outdoor areas. In Space #1, Five infants and four children one year of age were participating in tummy time and playing with soft toys. Two caregivers were positioned in the classroom to provide immediate assistance as needed. In Space #2, Eight children two years of age were participating in indoor center activities. Such as blocks, baby dolls, etc…The children were moving freely about the space, one caregiver were positioned in the classroom to provide immediate assistance as needed. In Space #3 Ten children three years of age were transitioning from morning group time to center play. During morning group time, the children and one caregiver discussed the weather and the activities planned for the day. Lunch served was corn dogs, corn, applesauce, and milk. I received an updated Staff and Training Worksheet during today’s visit. Four new staff files were observed and no violation(s) were found. The most recent fire drill was completed on March 9, 2024, and a shelter-in-place emergency drill was completed on January 16, 2024. At the completion of the visit, the Visit Summary was reviewed with Ms. Arias. The following violation(s) were observed. Violation Number Comment Rule 537 Baby food that had been opened was not covered, labeled with date opened, properly refrigerated and/or used within two days of opening. Two jars of baby food located in the fridge in space #1, had labeled date of February 9,2024 and had not been used within 48hrs after being opened. This was corrected during the visit, the administrator discarded the two jars of baby food. 15A NCAC 18A .2804(d)&(g) 721 All equipment and furnishings were not in good repair. The push toys, cars, and outdoor housekeeping items such as the table, kitchen set in the outdoor play area used for toddler aged children, needs to be replace it is showing wear and tear. The paint is chipping and has become thin in multiple places, leaving areas torn and sharp edges that could puncture children in care. The tic/tac stand located in the play area used by preschool and school aged children is not secured to the ground the nails are loose, which is causing the stand to rock easily. G.S. 110-91(6); .0601(b) 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 5:00pm on March 26,2024 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: Angela Stevens Child Care Consultant P.O. Box 25126 Fayetteville, NC 28314 angela.stevens@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 Facility Specific TA/Consultation/Reminders: Playground: The push toys, cars, and outdoor housekeeping items such as the table, kitchen set in the area used for toddler aged children, needs to be replace it is showing wear and tear. The paint is chipping and has become thin in multiple places, leaving areas torn and sharp edges that could puncture children in care. The tic/toc stand located in the play area used by preschool and school aged children is not secured to the ground the nails are loose, which is causing the stand to rock easily. I recommend you rope off this area until the repairs have been made. Equipment and materials that are hazard free and in good repair are required for children. Additional information regarding equipment is in Sections .0500, .0600, and .2500 of the Child Care Rules, as well as .2800 of the Sanitation Rules. As a reminder, metals not inherently corrosion resistant should be painted, galvanized, or otherwise treated to prevent rust. Paint and other finishes should be maintained to prevent rusting of exposed metals and to minimize children playing with peeling paint and paint flakes. Sharp points, corners, or edges on any part of the playground or playground equipment may cut or puncture a child’s skin. Sharp edges can cause serious lacerations if protective measures are not taken. Inadequate maintenance of equipment has resulted in injuries on playgrounds. We discussed options for updating the equipment including: replacing the toys, sealing with clear coat to extend the life of the current paint; stripping all paint off and sealing in the natural state of the wood; or replacing. A safe indoor and outdoor environment is required for all children. Refer to NC childcare rule 10A NCAC .605(g) and .0605(j)(2). We discussed the strategies of replacing worn materials. Infant Food: A violation as cited today because two jars of baby food located in the fridge in space #1, had labeled date of February 9,2024 and had not been used within 48hrs after being opened. This is important for health and safety reasons to ensure that children are only using bottles labeled for them. For more information regarding this rule requirements, refer to the Child Care Rules: 10A 15A NCAC 18A.2804(d) Reminders: Cohort and hold harmless: The hold harmless legislation was extended and signed into law on Monday June 12th, 2023. This legislation allows facilities to remain at their current star level without a reassessment until June 30, 2024, and when reassessed it reduces the education evaluation requirements for lead teachers from 75% to 50% until June of 2026. To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each include a preparation year and a reassessment year. While the first reassessment year will not begin until July 1, 2024, the preparation year for cohort one begins July 1, 2023. Rated License Assessment: Your facility is in cohort one. Beginning in July and throughout the next few months I recommend you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. •Have all staff update WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS) •Determine whether you wish to have Environment Rating Scale (ERS) Assessments [ITERS-R, ECERS-R, SACERS-U, FCCERS-R] conducted •Request technical assistance with your child care consultant and local partners •Participate in local CCR&R and NCPC quality related training/workshops (CCRR Information) •Reach out to your local Community College to discuss educational opportunities •Review NCRLAP website ERS resources (www.NCRLAP.org). To help review ERS requirements and think carefully about the current characteristics and practices in your program and classrooms, check out the Thinking More worksheets. A worksheet is available for each subscale of each rating scale. •Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment Assessment scores can be saved to use during the reassessment year Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Natural Outdoor Learning Initiative: 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. DCDEE Website/ Child Care Consultant Contact Information Please visit DCDEE’s website for the latest childcare updates visit https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: 910-308-2537 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: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: ANGELA STEVENS Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 27 Completed Date: 3/12/2024 Age: From 0 To 3 Total Minutes: 300 Time In: 08:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center 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 March 16, 2023, and prior to today’s visit, the eighteen-month compliance history score was 91% which at or above 75%, as required by North Carolina General Statute 110-90(4) (c-d). This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four points in education standards, two points in program standards, and one quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections are as follows: Sanitation Classification of Superior completed February 2, 2024 Fire Classification of Satisfactory completed October 10, 2023. Geisis Arias, Administrator were present while I observed the indoor area and outdoor areas. In Space #1, Five infants and four children one year of age were participating in tummy time and playing with soft toys. Two caregivers were positioned in the classroom to provide immediate assistance as needed. In Space #2, Eight children two years of age were participating in indoor center activities. Such as blocks, baby dolls, etc…The children were moving freely about the space, one caregiver were positioned in the classroom to provide immediate assistance as needed. In Space #3 Ten children three years of age were transitioning from morning group time to center play. During morning group time, the children and one caregiver discussed the weather and the activities planned for the day. Lunch served was corn dogs, corn, applesauce, and milk. I received an updated Staff and Training Worksheet during today’s visit. Four new staff files were observed and no violation(s) were found. The most recent fire drill was completed on March 9, 2024, and a shelter-in-place emergency drill was completed on January 16, 2024. At the completion of the visit, the Visit Summary was reviewed with Ms. Arias. The following violation(s) were observed. Violation Number Comment Rule 537 Baby food that had been opened was not covered, labeled with date opened, properly refrigerated and/or used within two days of opening. Two jars of baby food located in the fridge in space #1, had labeled date of February 9,2024 and had not been used within 48hrs after being opened. This was corrected during the visit, the administrator discarded the two jars of baby food. 15A NCAC 18A .2804(d)&(g) 721 All equipment and furnishings were not in good repair. The push toys, cars, and outdoor housekeeping items such as the table, kitchen set in the outdoor play area used for toddler aged children, needs to be replace it is showing wear and tear. The paint is chipping and has become thin in multiple places, leaving areas torn and sharp edges that could puncture children in care. The tic/tac stand located in the play area used by preschool and school aged children is not secured to the ground the nails are loose, which is causing the stand to rock easily. G.S. 110-91(6); .0601(b) 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 5:00pm on March 26,2024 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: Angela Stevens Child Care Consultant P.O. Box 25126 Fayetteville, NC 28314 angela.stevens@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 Facility Specific TA/Consultation/Reminders: Playground: The push toys, cars, and outdoor housekeeping items such as the table, kitchen set in the area used for toddler aged children, needs to be replace it is showing wear and tear. The paint is chipping and has become thin in multiple places, leaving areas torn and sharp edges that could puncture children in care. The tic/toc stand located in the play area used by preschool and school aged children is not secured to the ground the nails are loose, which is causing the stand to rock easily. I recommend you rope off this area until the repairs have been made. Equipment and materials that are hazard free and in good repair are required for children. Additional information regarding equipment is in Sections .0500, .0600, and .2500 of the Child Care Rules, as well as .2800 of the Sanitation Rules. As a reminder, metals not inherently corrosion resistant should be painted, galvanized, or otherwise treated to prevent rust. Paint and other finishes should be maintained to prevent rusting of exposed metals and to minimize children playing with peeling paint and paint flakes. Sharp points, corners, or edges on any part of the playground or playground equipment may cut or puncture a child’s skin. Sharp edges can cause serious lacerations if protective measures are not taken. Inadequate maintenance of equipment has resulted in injuries on playgrounds. We discussed options for updating the equipment including: replacing the toys, sealing with clear coat to extend the life of the current paint; stripping all paint off and sealing in the natural state of the wood; or replacing. A safe indoor and outdoor environment is required for all children. Refer to NC childcare rule 10A NCAC .605(g) and .0605(j)(2). We discussed the strategies of replacing worn materials. Infant Food: A violation as cited today because two jars of baby food located in the fridge in space #1, had labeled date of February 9,2024 and had not been used within 48hrs after being opened. This is important for health and safety reasons to ensure that children are only using bottles labeled for them. For more information regarding this rule requirements, refer to the Child Care Rules: 10A 15A NCAC 18A.2804(d) Reminders: Cohort and hold harmless: The hold harmless legislation was extended and signed into law on Monday June 12th, 2023. This legislation allows facilities to remain at their current star level without a reassessment until June 30, 2024, and when reassessed it reduces the education evaluation requirements for lead teachers from 75% to 50% until June of 2026. To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each include a preparation year and a reassessment year. While the first reassessment year will not begin until July 1, 2024, the preparation year for cohort one begins July 1, 2023. Rated License Assessment: Your facility is in cohort one. Beginning in July and throughout the next few months I recommend you consider completing the following tasks and activities that will help prepare you for your reassessment year, which will be sometime between July 1, 2024, and June 30, 2025. If possible, we will align the reassessment with your annual compliance visit timeframe. •Have all staff update WORKS accounts to reflect all currently completed coursework (DCDEE-WORKS) •Determine whether you wish to have Environment Rating Scale (ERS) Assessments [ITERS-R, ECERS-R, SACERS-U, FCCERS-R] conducted •Request technical assistance with your child care consultant and local partners •Participate in local CCR&R and NCPC quality related training/workshops (CCRR Information) •Reach out to your local Community College to discuss educational opportunities •Review NCRLAP website ERS resources (www.NCRLAP.org). To help review ERS requirements and think carefully about the current characteristics and practices in your program and classrooms, check out the Thinking More worksheets. A worksheet is available for each subscale of each rating scale. •Consider requesting an ERS assessment (free of charge) during the preparation year. Remember the scores can be used in a variety of ways ERS assessments can be requested during the preparation year and scores can be used as guidance to enhance program quality If desired, assessment scores can be used during the preparation year if the operator wants to move forward with a rated license reassessment Assessment scores can be saved to use during the reassessment year Facilities can request another ERS assessment (free of charge) in your reassessment year for any ERS assessment scoring less than a 5.0 Natural Outdoor Learning Initiative: 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. DCDEE Website/ Child Care Consultant Contact Information Please visit DCDEE’s website for the latest childcare updates visit https://ncchildcare.ncdhhs.gov/. If you have questions, please contact me at: 910-308-2537 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: CHERUBS DAYCARE CENTER Facility ID: 26001544 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 8/30/2023 Number Present: 31 Completed Date: 8/30/2023 Age: From 0 To 5 Total Minutes: 210 Time In: 09:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance for child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed March 16, 2023, and prior to today’s visit, the eighteen-month compliance history score was 93%. This program currently operates with a Three- Star License issued July 31, 2019. The License was based on the program earning four (4) points in education standards, two (2) points in program standards, and one (1) quality point by choosing to meet an education option: the child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Inspections are as follows: Sanitation Classification of Superior completed February 27, 2023. Fire Classification of Satisfactory completed October 7, 2022. Mary Mitchell, teacher, greeted me when I arrived at the Facility. Geisis Arias, Administrator, came in later and assisted me during today’s visit. In Space #1, five (5) infants were on the floor exploring the space, one caregiver was interacting with the infants on the floor. Desitin cream and disinfectant wipes were stored less than five feet from the floor. In Spaces #2 and #, I observed children engaged in free play. Teachers were engaged with the children during play. In Space #4 a group of three and four-year-old children were observed participating group time activities. Children sang the ABC’s, and danced the freeze song. There were plenty of materials accessible to the children in the classroom. When finish, the children transition to the table to play with table toys and to color the letter J. Lunch served was spaghetti w/meat, corn, applesauce and milk. One new staff file was monitored during today’s visit. The facility's program records were reviewed for compliance. At the completion of the visit, the Visit Summary was reviewed with G. Arias. The following violations were observed today. Violation Number Comment Rule 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In space #1, two Destin creams were not stored in a lock cabinet and were accessible less than five feet from the floor. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Accessible to children in spaces #2, plastic ziplock bags containing children's clothes were stored in the children's cubbies. .0604(q) 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 was corrected during the visit. No compliance letter is due. Facility Specific TA/Consultation/Reminders: Observation Suggestion: Children were engaged in playing with materials throughout different classrooms. Groups of children played on mats on the floor with soft building blocks while another group of children played with table toys. All learning materials were stored within reach of children on low open shelving. Children were able to retrieve materials freely as they moved throughout the classroom space to various interest areas. Talked to teachers about encouraging children to engage with one another cooperatively; when appropriate, to work together, to talk and listen, and to assist one another in completing tasks. Teachers need to stay actively involved with children and expand on their experiences by offering verbal and nonverbal support when necessary. For example, play alongside a child, model how to use a material, balance teacher-directed and child-initiated activities. Plastic Bags: A violation was cited during today’s visit for items that were potential choking hazards accessible to children under three years old. I recommended to Ms. Arias to remind all staff to keep plastic bags and materials that can be torn apart 5 feet or higher. Additional information can be found in NC Child Care rule 10A NCAC .0604 (q) This violation was corrected during the visit. Medications: A violation was citied today for medications including prescription and non-prescription items not stored in a locked cabinet or other locked container. Meet with staff and remind them to keep all diaper creams and ointments in a lock cabinet. Additional information can be found in NC Child Care rule NCAC 18A.2820(d) This violation was corrected during the visit. Hazardous Plants: It was observed that many classrooms contained living plants in which are used to expose children to nature and allow them the opportunity to take care of living objects. We shared a copy of the pamphlet “The Guide to Accidental Plant Poisoning” with the administrator. The pamphlet contains information regarding common nonpoisonous plants that are safe for indoors and outdoors in child care programs. Challenging Behaviors Hotline: The Challenging Behaviors Hotline has opened. 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. DCDEE Website/ Child Care Consultant Contact Information Visit the DCDEE website (https://ncchildcare.ncdhhs.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at jennifer.a.strickland @dhhs.nc.gov or 910- 882-2378 if you have any questions 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