Christian Childcare Learning Center

10A NCAC 09 .0802 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 5/27/2026 Number Present: 17 Completed Date: 5/27/2026 Age: From 0 To 5 Total Minutes: 355 Time In: 09:05 AM Time Out: 03:00 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 Trainings. The previous annual compliance visit was completed June 4, 2025, and prior to today’s visit, the eighteen-month compliance history score was 87%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed October 14, 2025 Fire Classification of Approve for Daytime only completed April 14, 2026. Upon my arrival at 9:05 a.m., the entry door to the facility was propped open so I entered without assistance from staff. Two (2) staff and fifteen (15) children, aged ten months to five years old, were present in the fellowship hall, where meal service occurs. I introduced myself to the staff and asked if Tracia Geter, Administrator, was present. The staff stated that T. Geter was not present; however, they would contact her by telephone. Since the children were sitting and waiting for the next activity, I asked the teachers if they were getting ready to take the children back to their assigned classrooms. One of the teachers assisted the children with personal care and hand-washing routines. The teacher took a group of six (6) children to the bathroom, while the other teacher was left in the fellowship hall with nine (9) children, ten months to 3 years of age. T. Geter arrived at the facility at 9:30 a.m. At that time, the children were transitioned to their assigned classrooms, and T. Geter was counted in staff/child ratio in Space #3. In addition, T. Geter, who was counted in meeting the staff to child ratios, concurrently performed food preparation and other duties that were not direct child care responsibilities. When the children returned to the classrooms. I monitored each space and completed enrollment. Two additional children arrived during the visit in space 1a/b. Lunch served was hot dogs, mac and cheese, peas, peaches, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In the space where children are served meals. There were two teachers grouped with fifteen children 10 months to 5 years of age. This was corrected when the administrator arrived to the facility and the children were transitioned to their classrooms. GS 110-91(7);.0713(a-d) 315 When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. There were fifteen children ages 10 months to 5 years of age grouped together in the space where they receive their meals. This was corrected when the teachers transitioned the children back to their classrooms. .0713(a)(1) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. While monitoring the staff and training worksheet it was confirmed that the EMC Plan was not reviewed with six staff annually. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. While monitoring the staff and training worksheet if was confirmed that six staff have a review of the EPR plan annually.. .0607(e) 1842 Staff members and child care administrators who were counted in meeting the staff/child ratios concurrently performed food preparation or other duties that are not direct child care responsibilities. The administrator who was counted into staff/child ratio had to preform food preparation duties. This was corrected when an additional staff was called into work. .0713(a)(8) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff did not complete the Shaken Baby Syndrome and Abusive Head Trauma Policy prior to providing care to children. Hire date was 8/21/2025. This was corrected on 1/6/2026 when the Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed and sign and place in to the staff file. .0608(d)(1-4) 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. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 10, 2026, on 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 Facility Specific TA: A violation was cited for Minimum Staff/Child Ratio and grouping size Refer to rule General Statue 110-91(7) and Child Care Rule 10A NCAC 09. 0713 (a-3). We discussed the following strategy: Ensure that you have staff coverage for the ages and number of children in care at all times. Ensure that when having the different ages of children grouped together you have the number of staff required for the groups of children. A violation was cited for staff/child ratios for the youngest child in the group was not maintained for the entire group. Refer to Child Care rule 10A NCAC 09. 0713(a)(1). We discussed the following strategy: Ensure that when combining groups of children together that you are meeting the staff/child ratios to the ages of the children in the group. Reminders: 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/measles. 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 additional information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/aboutcchc/ 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. 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 Visit the DCDEE website (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 or Rhonda Blackmon, Licensing Supervisor at rhonda.blackmon@dhhs.nc.gov (910) 709-4168 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. 0713 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 5/27/2026 Number Present: 17 Completed Date: 5/27/2026 Age: From 0 To 5 Total Minutes: 355 Time In: 09:05 AM Time Out: 03:00 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 Trainings. The previous annual compliance visit was completed June 4, 2025, and prior to today’s visit, the eighteen-month compliance history score was 87%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed October 14, 2025 Fire Classification of Approve for Daytime only completed April 14, 2026. Upon my arrival at 9:05 a.m., the entry door to the facility was propped open so I entered without assistance from staff. Two (2) staff and fifteen (15) children, aged ten months to five years old, were present in the fellowship hall, where meal service occurs. I introduced myself to the staff and asked if Tracia Geter, Administrator, was present. The staff stated that T. Geter was not present; however, they would contact her by telephone. Since the children were sitting and waiting for the next activity, I asked the teachers if they were getting ready to take the children back to their assigned classrooms. One of the teachers assisted the children with personal care and hand-washing routines. The teacher took a group of six (6) children to the bathroom, while the other teacher was left in the fellowship hall with nine (9) children, ten months to 3 years of age. T. Geter arrived at the facility at 9:30 a.m. At that time, the children were transitioned to their assigned classrooms, and T. Geter was counted in staff/child ratio in Space #3. In addition, T. Geter, who was counted in meeting the staff to child ratios, concurrently performed food preparation and other duties that were not direct child care responsibilities. When the children returned to the classrooms. I monitored each space and completed enrollment. Two additional children arrived during the visit in space 1a/b. Lunch served was hot dogs, mac and cheese, peas, peaches, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In the space where children are served meals. There were two teachers grouped with fifteen children 10 months to 5 years of age. This was corrected when the administrator arrived to the facility and the children were transitioned to their classrooms. GS 110-91(7);.0713(a-d) 315 When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. There were fifteen children ages 10 months to 5 years of age grouped together in the space where they receive their meals. This was corrected when the teachers transitioned the children back to their classrooms. .0713(a)(1) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. While monitoring the staff and training worksheet it was confirmed that the EMC Plan was not reviewed with six staff annually. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. While monitoring the staff and training worksheet if was confirmed that six staff have a review of the EPR plan annually.. .0607(e) 1842 Staff members and child care administrators who were counted in meeting the staff/child ratios concurrently performed food preparation or other duties that are not direct child care responsibilities. The administrator who was counted into staff/child ratio had to preform food preparation duties. This was corrected when an additional staff was called into work. .0713(a)(8) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff did not complete the Shaken Baby Syndrome and Abusive Head Trauma Policy prior to providing care to children. Hire date was 8/21/2025. This was corrected on 1/6/2026 when the Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed and sign and place in to the staff file. .0608(d)(1-4) 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. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 10, 2026, on 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 Facility Specific TA: A violation was cited for Minimum Staff/Child Ratio and grouping size Refer to rule General Statue 110-91(7) and Child Care Rule 10A NCAC 09. 0713 (a-3). We discussed the following strategy: Ensure that you have staff coverage for the ages and number of children in care at all times. Ensure that when having the different ages of children grouped together you have the number of staff required for the groups of children. A violation was cited for staff/child ratios for the youngest child in the group was not maintained for the entire group. Refer to Child Care rule 10A NCAC 09. 0713(a)(1). We discussed the following strategy: Ensure that when combining groups of children together that you are meeting the staff/child ratios to the ages of the children in the group. Reminders: 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/measles. 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 additional information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/aboutcchc/ 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. 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 Visit the DCDEE website (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 or Rhonda Blackmon, Licensing Supervisor at rhonda.blackmon@dhhs.nc.gov (910) 709-4168 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

GS 110-91 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 5/27/2026 Number Present: 17 Completed Date: 5/27/2026 Age: From 0 To 5 Total Minutes: 355 Time In: 09:05 AM Time Out: 03:00 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 Trainings. The previous annual compliance visit was completed June 4, 2025, and prior to today’s visit, the eighteen-month compliance history score was 87%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed October 14, 2025 Fire Classification of Approve for Daytime only completed April 14, 2026. Upon my arrival at 9:05 a.m., the entry door to the facility was propped open so I entered without assistance from staff. Two (2) staff and fifteen (15) children, aged ten months to five years old, were present in the fellowship hall, where meal service occurs. I introduced myself to the staff and asked if Tracia Geter, Administrator, was present. The staff stated that T. Geter was not present; however, they would contact her by telephone. Since the children were sitting and waiting for the next activity, I asked the teachers if they were getting ready to take the children back to their assigned classrooms. One of the teachers assisted the children with personal care and hand-washing routines. The teacher took a group of six (6) children to the bathroom, while the other teacher was left in the fellowship hall with nine (9) children, ten months to 3 years of age. T. Geter arrived at the facility at 9:30 a.m. At that time, the children were transitioned to their assigned classrooms, and T. Geter was counted in staff/child ratio in Space #3. In addition, T. Geter, who was counted in meeting the staff to child ratios, concurrently performed food preparation and other duties that were not direct child care responsibilities. When the children returned to the classrooms. I monitored each space and completed enrollment. Two additional children arrived during the visit in space 1a/b. Lunch served was hot dogs, mac and cheese, peas, peaches, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In the space where children are served meals. There were two teachers grouped with fifteen children 10 months to 5 years of age. This was corrected when the administrator arrived to the facility and the children were transitioned to their classrooms. GS 110-91(7);.0713(a-d) 315 When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. There were fifteen children ages 10 months to 5 years of age grouped together in the space where they receive their meals. This was corrected when the teachers transitioned the children back to their classrooms. .0713(a)(1) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. While monitoring the staff and training worksheet it was confirmed that the EMC Plan was not reviewed with six staff annually. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. While monitoring the staff and training worksheet if was confirmed that six staff have a review of the EPR plan annually.. .0607(e) 1842 Staff members and child care administrators who were counted in meeting the staff/child ratios concurrently performed food preparation or other duties that are not direct child care responsibilities. The administrator who was counted into staff/child ratio had to preform food preparation duties. This was corrected when an additional staff was called into work. .0713(a)(8) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff did not complete the Shaken Baby Syndrome and Abusive Head Trauma Policy prior to providing care to children. Hire date was 8/21/2025. This was corrected on 1/6/2026 when the Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed and sign and place in to the staff file. .0608(d)(1-4) 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. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 10, 2026, on 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 Facility Specific TA: A violation was cited for Minimum Staff/Child Ratio and grouping size Refer to rule General Statue 110-91(7) and Child Care Rule 10A NCAC 09. 0713 (a-3). We discussed the following strategy: Ensure that you have staff coverage for the ages and number of children in care at all times. Ensure that when having the different ages of children grouped together you have the number of staff required for the groups of children. A violation was cited for staff/child ratios for the youngest child in the group was not maintained for the entire group. Refer to Child Care rule 10A NCAC 09. 0713(a)(1). We discussed the following strategy: Ensure that when combining groups of children together that you are meeting the staff/child ratios to the ages of the children in the group. Reminders: 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/measles. 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 additional information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/aboutcchc/ 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. 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 Visit the DCDEE website (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 or Rhonda Blackmon, Licensing Supervisor at rhonda.blackmon@dhhs.nc.gov (910) 709-4168 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

NC GS 110-90 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 5/27/2026 Number Present: 17 Completed Date: 5/27/2026 Age: From 0 To 5 Total Minutes: 355 Time In: 09:05 AM Time Out: 03:00 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 Trainings. The previous annual compliance visit was completed June 4, 2025, and prior to today’s visit, the eighteen-month compliance history score was 87%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed October 14, 2025 Fire Classification of Approve for Daytime only completed April 14, 2026. Upon my arrival at 9:05 a.m., the entry door to the facility was propped open so I entered without assistance from staff. Two (2) staff and fifteen (15) children, aged ten months to five years old, were present in the fellowship hall, where meal service occurs. I introduced myself to the staff and asked if Tracia Geter, Administrator, was present. The staff stated that T. Geter was not present; however, they would contact her by telephone. Since the children were sitting and waiting for the next activity, I asked the teachers if they were getting ready to take the children back to their assigned classrooms. One of the teachers assisted the children with personal care and hand-washing routines. The teacher took a group of six (6) children to the bathroom, while the other teacher was left in the fellowship hall with nine (9) children, ten months to 3 years of age. T. Geter arrived at the facility at 9:30 a.m. At that time, the children were transitioned to their assigned classrooms, and T. Geter was counted in staff/child ratio in Space #3. In addition, T. Geter, who was counted in meeting the staff to child ratios, concurrently performed food preparation and other duties that were not direct child care responsibilities. When the children returned to the classrooms. I monitored each space and completed enrollment. Two additional children arrived during the visit in space 1a/b. Lunch served was hot dogs, mac and cheese, peas, peaches, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In the space where children are served meals. There were two teachers grouped with fifteen children 10 months to 5 years of age. This was corrected when the administrator arrived to the facility and the children were transitioned to their classrooms. GS 110-91(7);.0713(a-d) 315 When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. There were fifteen children ages 10 months to 5 years of age grouped together in the space where they receive their meals. This was corrected when the teachers transitioned the children back to their classrooms. .0713(a)(1) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. While monitoring the staff and training worksheet it was confirmed that the EMC Plan was not reviewed with six staff annually. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. While monitoring the staff and training worksheet if was confirmed that six staff have a review of the EPR plan annually.. .0607(e) 1842 Staff members and child care administrators who were counted in meeting the staff/child ratios concurrently performed food preparation or other duties that are not direct child care responsibilities. The administrator who was counted into staff/child ratio had to preform food preparation duties. This was corrected when an additional staff was called into work. .0713(a)(8) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff did not complete the Shaken Baby Syndrome and Abusive Head Trauma Policy prior to providing care to children. Hire date was 8/21/2025. This was corrected on 1/6/2026 when the Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed and sign and place in to the staff file. .0608(d)(1-4) 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. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 10, 2026, on 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 Facility Specific TA: A violation was cited for Minimum Staff/Child Ratio and grouping size Refer to rule General Statue 110-91(7) and Child Care Rule 10A NCAC 09. 0713 (a-3). We discussed the following strategy: Ensure that you have staff coverage for the ages and number of children in care at all times. Ensure that when having the different ages of children grouped together you have the number of staff required for the groups of children. A violation was cited for staff/child ratios for the youngest child in the group was not maintained for the entire group. Refer to Child Care rule 10A NCAC 09. 0713(a)(1). We discussed the following strategy: Ensure that when combining groups of children together that you are meeting the staff/child ratios to the ages of the children in the group. Reminders: 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/measles. 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 additional information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/aboutcchc/ 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. 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 Visit the DCDEE website (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 or Rhonda Blackmon, Licensing Supervisor at rhonda.blackmon@dhhs.nc.gov (910) 709-4168 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

GS 110-91 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/4/2025 Number Present: 10 Completed Date: 6/4/2025 Age: From 1 To 4 Total Minutes: 265 Time In: 08:50 AM Time Out: 01:15 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 June 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was 83%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 21, 2025 Fire Classification of Approve for Daytime only completed February 12, 2025. Ms. Geter was present while observing the indoor and outdoor areas. Upon my arrival the child in space #1b, and #1a, was observed participating in free choice play. The teacher sat with the child and read several books while the child played with shakers, soft toys, and books. In space #1c & 1d, the children were observed transitioning from breakfast to bathroom routines and participating in large groups. The children were observed singing songs and reviewing the alphabet, numbers, colors, and shapes. Breakfast today was cinnamon toast, banana, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff did not complete emergency information and was not on file for review. .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child did not have an health assessment on file within 30 days of enrollment. enrollment date 5/6/2024 GS110-91(1) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete recognizing and Responding within 90 days of hire. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff did not completer Recognizing and Responding to Suspicious of Child Maltreatment within five years as part of the health and safety training topics areas. .1103(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 violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 18, 2025, on 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 Facility Specific TA: A violation was cited for a medical report not being on file for one child. Refer to rule GS 110-91(1). We discussed the following strategy: Ensure you are using the check list provided on the DCDEE website to note dates that documents are received. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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

GS110-91 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/4/2025 Number Present: 10 Completed Date: 6/4/2025 Age: From 1 To 4 Total Minutes: 265 Time In: 08:50 AM Time Out: 01:15 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 June 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was 83%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 21, 2025 Fire Classification of Approve for Daytime only completed February 12, 2025. Ms. Geter was present while observing the indoor and outdoor areas. Upon my arrival the child in space #1b, and #1a, was observed participating in free choice play. The teacher sat with the child and read several books while the child played with shakers, soft toys, and books. In space #1c & 1d, the children were observed transitioning from breakfast to bathroom routines and participating in large groups. The children were observed singing songs and reviewing the alphabet, numbers, colors, and shapes. Breakfast today was cinnamon toast, banana, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff did not complete emergency information and was not on file for review. .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child did not have an health assessment on file within 30 days of enrollment. enrollment date 5/6/2024 GS110-91(1) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete recognizing and Responding within 90 days of hire. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff did not completer Recognizing and Responding to Suspicious of Child Maltreatment within five years as part of the health and safety training topics areas. .1103(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 violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 18, 2025, on 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 Facility Specific TA: A violation was cited for a medical report not being on file for one child. Refer to rule GS 110-91(1). We discussed the following strategy: Ensure you are using the check list provided on the DCDEE website to note dates that documents are received. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/4/2025 Number Present: 10 Completed Date: 6/4/2025 Age: From 1 To 4 Total Minutes: 265 Time In: 08:50 AM Time Out: 01:15 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 June 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was 83%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 21, 2025 Fire Classification of Approve for Daytime only completed February 12, 2025. Ms. Geter was present while observing the indoor and outdoor areas. Upon my arrival the child in space #1b, and #1a, was observed participating in free choice play. The teacher sat with the child and read several books while the child played with shakers, soft toys, and books. In space #1c & 1d, the children were observed transitioning from breakfast to bathroom routines and participating in large groups. The children were observed singing songs and reviewing the alphabet, numbers, colors, and shapes. Breakfast today was cinnamon toast, banana, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Geter. The following violations were observed. Violation Number Comment Rule 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff did not complete emergency information and was not on file for review. .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child did not have an health assessment on file within 30 days of enrollment. enrollment date 5/6/2024 GS110-91(1) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete recognizing and Responding within 90 days of hire. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff did not completer Recognizing and Responding to Suspicious of Child Maltreatment within five years as part of the health and safety training topics areas. .1103(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 violations observed and documented today must be corrected immediately. Additionally, by 5:00pm June 18, 2025, on 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 Facility Specific TA: A violation was cited for a medical report not being on file for one child. Refer to rule GS 110-91(1). We discussed the following strategy: Ensure you are using the check list provided on the DCDEE website to note dates that documents are received. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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 .1102 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 12/12/2024 Number Present: 8 Completed Date: 12/12/2024 Age: From 1 To 4 Total Minutes: 225 Time In: 08:45 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 with applicable child care requirements pertinent to a routine unannounced visit. The previous annual compliance visit was completed June 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 91%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 22, 2024. Fire Classification of Approve for Daytime only completed March 4, 2024. T. Geter, was present while observing the indoor and outdoor areas. Upon my arrival the children in space #1a, 1b, and #3, the children were observed playing with stacking blocks, sorting animals, coloring and drawing. Lunch served today will be spaghetti and meat balls, corn, pears, sliced bread and milk. Observation was made in space #1a, 1b, and #3, from 9:00 a.m. to 9:30 a.m. Space #1a-1b - The children were sitting on the floor playing with soft toys, stacking blocks, and sorting play activity boxes. The teacher would ask the children about the colors they see. She would say the color and would try to get the children to repeat after her. Space #3 – The children were observed sitting at child size tables drawing different things that they would like to have for Christmas. The teacher would talk to them about their drawing and write what they said for them so that they could give it to the parents at the end of the day. The also were able to decorate a small Christmas tree while singing songs. The children also played with sort animals and small blocks. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations were observed. Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. Staff was unable to wash her or the children hands thoroughly after diapering each child because their were not paper towels available. 15A NCAC 18A .2803(a) 619 Diaper changing surfaces were not cleaned with a detergent solution and disinfected after each use. In space #1a-1b the teacher used pine sol to clean the diaper changing surface. This was corrected when the administrator remove the pine sol from the space and replace it with the correct disinfected bleach solution. 15A NCAC 18A .2819(c) 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 #1a-1b, there was small spray bottle with pine sol in it sitting on a shelf in classroom. Ins space #3, there was a spray bottle with Fabuloso in it sitting on a shelf in the classroom. This was corrected by removing the bottles from the classroom and locking the bottles in a locked storage room. .2820(b) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A substitute staff did not complete CPR training within 90 days of employment. Start date 5/6/2024. This is a repeat violation from the visit completed on 6.11.2024. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. A substitute staff did not complete Recognizing and Responding to Suspicions of Child Maltreatment within 90 days of hire. This is a repeat violation from the visit completed on 6/11/2024. .1102(g) 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 December 26, 2024 on 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 Facility Specific TA: A violation was cited for not completing CPR and having it on file for one staff. It is required that all staff have CPR training in person. Refer to child care rule 10A NCAC 09 .1102 (d). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. For the teacher in space #1a, -1b, I encouraged the teachers to try to have more conversations with children. Self-talk and Parallel talk will both be necessary in providing a language-enrich environment. Self-talk will offer opportunities for conversation to occur in silent classrooms. For example, the teacher can talk out loud about what he/she is doing, seeing, hearing, or feeling. Parallel talk is important for the teacher to engage in conversations by talking about what the child is doing, seeing, hearing, or feeling. Reminders: 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 Please visit DCDEE’s website for the latest child care updates 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: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 12/12/2024 Number Present: 8 Completed Date: 12/12/2024 Age: From 1 To 4 Total Minutes: 225 Time In: 08:45 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 with applicable child care requirements pertinent to a routine unannounced visit. The previous annual compliance visit was completed June 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 91%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 22, 2024. Fire Classification of Approve for Daytime only completed March 4, 2024. T. Geter, was present while observing the indoor and outdoor areas. Upon my arrival the children in space #1a, 1b, and #3, the children were observed playing with stacking blocks, sorting animals, coloring and drawing. Lunch served today will be spaghetti and meat balls, corn, pears, sliced bread and milk. Observation was made in space #1a, 1b, and #3, from 9:00 a.m. to 9:30 a.m. Space #1a-1b - The children were sitting on the floor playing with soft toys, stacking blocks, and sorting play activity boxes. The teacher would ask the children about the colors they see. She would say the color and would try to get the children to repeat after her. Space #3 – The children were observed sitting at child size tables drawing different things that they would like to have for Christmas. The teacher would talk to them about their drawing and write what they said for them so that they could give it to the parents at the end of the day. The also were able to decorate a small Christmas tree while singing songs. The children also played with sort animals and small blocks. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations were observed. Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. Staff was unable to wash her or the children hands thoroughly after diapering each child because their were not paper towels available. 15A NCAC 18A .2803(a) 619 Diaper changing surfaces were not cleaned with a detergent solution and disinfected after each use. In space #1a-1b the teacher used pine sol to clean the diaper changing surface. This was corrected when the administrator remove the pine sol from the space and replace it with the correct disinfected bleach solution. 15A NCAC 18A .2819(c) 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 #1a-1b, there was small spray bottle with pine sol in it sitting on a shelf in classroom. Ins space #3, there was a spray bottle with Fabuloso in it sitting on a shelf in the classroom. This was corrected by removing the bottles from the classroom and locking the bottles in a locked storage room. .2820(b) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A substitute staff did not complete CPR training within 90 days of employment. Start date 5/6/2024. This is a repeat violation from the visit completed on 6.11.2024. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. A substitute staff did not complete Recognizing and Responding to Suspicions of Child Maltreatment within 90 days of hire. This is a repeat violation from the visit completed on 6/11/2024. .1102(g) 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 December 26, 2024 on 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 Facility Specific TA: A violation was cited for not completing CPR and having it on file for one staff. It is required that all staff have CPR training in person. Refer to child care rule 10A NCAC 09 .1102 (d). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. For the teacher in space #1a, -1b, I encouraged the teachers to try to have more conversations with children. Self-talk and Parallel talk will both be necessary in providing a language-enrich environment. Self-talk will offer opportunities for conversation to occur in silent classrooms. For example, the teacher can talk out loud about what he/she is doing, seeing, hearing, or feeling. Parallel talk is important for the teacher to engage in conversations by talking about what the child is doing, seeing, hearing, or feeling. Reminders: 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 Please visit DCDEE’s website for the latest child care updates 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 .0304 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/11/2024 Number Present: 12 Completed Date: 6/11/2024 Age: From 0 To 4 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 June 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 89%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 22, 2024. Fire Classification of Approve for Daytime only completed March 4, 2024. T. Geter, was present while observing the indoor and outdoor areas. Upon my arrival the children in space #1a, and #1b, were observed participating in free choice play. One teacher was feeding a child their bottle, while the other infants and 1year old children were crawling and moving about the space playing with soft toys, blocks, and musical toys. The children in space #1c, sitting on a small carpet participating in large group time. The children were reviewing the ABC’s, Numbers, and Sounds of the Alphabets. Lunch served today was chicken nuggets, carrots, pineapples, sliced bread, and milk. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations were observed. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator did not obtain a fire inspection within 12 months of previous. The previous inspection was completed 2/2/2023. This was corrected during today's visit the inspection was completed on 3/4/2024 and submitted to consultant on 3/4/2024. 10A NCAC 09 .0304(a) 899 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 facility did not obtain a sanitation inspection with in 12 months of the last one completed. The last one completed was 2/3/2023. The provider received an new inspection on 2/22/2024, and corrected during today's visit. GS 110-91 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff has not completed First Aid within 90 days of hire. Hired 9/20/2023. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not complete CPR training within 90 days of hire. Hire date 9/20/2023. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90days of hire. Hired 4/3/2023. .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. One staff did not complete health and safety trainings within one year of being hired. Hire date was 4/3/2023. .1102(a) 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 June 25, 2024, on 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 Facility Specific TA: A violation was cited for not completing CPR and having it on file for one staff. It is required that all staff have CPR training in person. Refer to child care rule 10A NCAC 09 .1102 (d). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. First Aid: A violation was cited for One staff member not having First Aid training on file for review. Refer to child care rule 10A NCAC 09 .1102(c). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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 .1102 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/11/2024 Number Present: 12 Completed Date: 6/11/2024 Age: From 0 To 4 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 June 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 89%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 22, 2024. Fire Classification of Approve for Daytime only completed March 4, 2024. T. Geter, was present while observing the indoor and outdoor areas. Upon my arrival the children in space #1a, and #1b, were observed participating in free choice play. One teacher was feeding a child their bottle, while the other infants and 1year old children were crawling and moving about the space playing with soft toys, blocks, and musical toys. The children in space #1c, sitting on a small carpet participating in large group time. The children were reviewing the ABC’s, Numbers, and Sounds of the Alphabets. Lunch served today was chicken nuggets, carrots, pineapples, sliced bread, and milk. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations were observed. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator did not obtain a fire inspection within 12 months of previous. The previous inspection was completed 2/2/2023. This was corrected during today's visit the inspection was completed on 3/4/2024 and submitted to consultant on 3/4/2024. 10A NCAC 09 .0304(a) 899 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 facility did not obtain a sanitation inspection with in 12 months of the last one completed. The last one completed was 2/3/2023. The provider received an new inspection on 2/22/2024, and corrected during today's visit. GS 110-91 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff has not completed First Aid within 90 days of hire. Hired 9/20/2023. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not complete CPR training within 90 days of hire. Hire date 9/20/2023. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90days of hire. Hired 4/3/2023. .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. One staff did not complete health and safety trainings within one year of being hired. Hire date was 4/3/2023. .1102(a) 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 June 25, 2024, on 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 Facility Specific TA: A violation was cited for not completing CPR and having it on file for one staff. It is required that all staff have CPR training in person. Refer to child care rule 10A NCAC 09 .1102 (d). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. First Aid: A violation was cited for One staff member not having First Aid training on file for review. Refer to child care rule 10A NCAC 09 .1102(c). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/11/2024 Number Present: 12 Completed Date: 6/11/2024 Age: From 0 To 4 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 June 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 89%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 22, 2024. Fire Classification of Approve for Daytime only completed March 4, 2024. T. Geter, was present while observing the indoor and outdoor areas. Upon my arrival the children in space #1a, and #1b, were observed participating in free choice play. One teacher was feeding a child their bottle, while the other infants and 1year old children were crawling and moving about the space playing with soft toys, blocks, and musical toys. The children in space #1c, sitting on a small carpet participating in large group time. The children were reviewing the ABC’s, Numbers, and Sounds of the Alphabets. Lunch served today was chicken nuggets, carrots, pineapples, sliced bread, and milk. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations were observed. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator did not obtain a fire inspection within 12 months of previous. The previous inspection was completed 2/2/2023. This was corrected during today's visit the inspection was completed on 3/4/2024 and submitted to consultant on 3/4/2024. 10A NCAC 09 .0304(a) 899 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 facility did not obtain a sanitation inspection with in 12 months of the last one completed. The last one completed was 2/3/2023. The provider received an new inspection on 2/22/2024, and corrected during today's visit. GS 110-91 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff has not completed First Aid within 90 days of hire. Hired 9/20/2023. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not complete CPR training within 90 days of hire. Hire date 9/20/2023. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90days of hire. Hired 4/3/2023. .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. One staff did not complete health and safety trainings within one year of being hired. Hire date was 4/3/2023. .1102(a) 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 June 25, 2024, on 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 Facility Specific TA: A violation was cited for not completing CPR and having it on file for one staff. It is required that all staff have CPR training in person. Refer to child care rule 10A NCAC 09 .1102 (d). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. First Aid: A violation was cited for One staff member not having First Aid training on file for review. Refer to child care rule 10A NCAC 09 .1102(c). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: SANDRA JOHNSON Operation Type: Center Case Number: Visit Date: 6/11/2024 Number Present: 12 Completed Date: 6/11/2024 Age: From 0 To 4 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 June 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 89%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Traica Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 22, 2024. Fire Classification of Approve for Daytime only completed March 4, 2024. T. Geter, was present while observing the indoor and outdoor areas. Upon my arrival the children in space #1a, and #1b, were observed participating in free choice play. One teacher was feeding a child their bottle, while the other infants and 1year old children were crawling and moving about the space playing with soft toys, blocks, and musical toys. The children in space #1c, sitting on a small carpet participating in large group time. The children were reviewing the ABC’s, Numbers, and Sounds of the Alphabets. Lunch served today was chicken nuggets, carrots, pineapples, sliced bread, and milk. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations were observed. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator did not obtain a fire inspection within 12 months of previous. The previous inspection was completed 2/2/2023. This was corrected during today's visit the inspection was completed on 3/4/2024 and submitted to consultant on 3/4/2024. 10A NCAC 09 .0304(a) 899 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 facility did not obtain a sanitation inspection with in 12 months of the last one completed. The last one completed was 2/3/2023. The provider received an new inspection on 2/22/2024, and corrected during today's visit. GS 110-91 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff has not completed First Aid within 90 days of hire. Hired 9/20/2023. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not complete CPR training within 90 days of hire. Hire date 9/20/2023. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90days of hire. Hired 4/3/2023. .1102(g) 1898 Staff did not complete the health and safety training within one year of employment. One staff did not complete health and safety trainings within one year of being hired. Hire date was 4/3/2023. .1102(a) 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 June 25, 2024, on 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 Facility Specific TA: A violation was cited for not completing CPR and having it on file for one staff. It is required that all staff have CPR training in person. Refer to child care rule 10A NCAC 09 .1102 (d). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. First Aid: A violation was cited for One staff member not having First Aid training on file for review. Refer to child care rule 10A NCAC 09 .1102(c). We discussed several strategies. Make sure you are monitoring the staff file to see when the certification expires. Document on a calendar prior to when documents due. Reminders: 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 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. 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. Review Child Care Requirements located in .0607. Please visit DCDEE’s website for the latest child care updates 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 .064 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 12/5/2023 Number Present: 12 Completed Date: 12/5/2023 Age: From 0 To 4 Total Minutes: 135 Time In: 08:45 AM Time Out: 11:00 AM 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 June 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 84%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Tracia Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 2, 2023. Fire Classification of Approve for Daytime only completed February 2, 2023. Pamela Johnson, Teacher, greeted me when I came in. I monitored the indoor and outdoor areas unaccompanied by a staff member. T. Geter, Administrator, came in at 9:30. The children in spaces #1a and # 1b, were exploring their space, playing with cars, blocks, and baby dolls. Younger children participated in tummy time. space #1c, the teacher sang songs and exercised with the children during circle time. When finished, the children transitioned to free play. Handwashing and toileting routines were observed. Breakfast served today was oatmeal, bananas, and milk. The facility's program records were reviewed for compliance. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations 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. A can of Lysol aerosol found in space # 1c on top of a shelf. This item was removed and stored in a locked cabinet by administrator. .2820(b) 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 under 3 years of age in spaces #1a, 1b box of plastic gloves were stored on the diapering surface table, plastic bags containing children's clothes were stored in the children's individual baskets under the changing table, diaper stored in plastic, and wipes. T. Geter removed items from the classroom and stored others above 5 feet from the reach of children. .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: I encouraged teachers to use Self-talk and Parallel talk. Self-talk will offer opportunities for children to be exposed to the language. For example, the teacher can talk out loud about what he/she is doing, seeing, hearing, or feeling. Parallel talk is important for the teacher to engage in conversations by talking about what the child is doing, seeing, hearing, or feeling. Storage of Hazardous Items: The violation for storage of hazardous items was cited and corrected during today's visit. Properly storing hazardous materials is important because if in reach of children, may present a poison hazard if ingested, inhaled, or handled. I shared that additional information regarding the storage of medication can be found in Child Care Sanitation Rule 15A NCAC 18A.2820(b). A copy of the “Hazardous Items Storage for Child Care” resource may be obtained from our website. We also discussed the following strategies for achieving and maintaining compliance: review the resource with staff at your next staff meeting; remind staff to check behind the other; and periodically check classroom spaces throughout the day to ensure all hazardous items are locked. Plastic bags/Small materials: A violation was cited for plastic bags accessible to children under three years of age. According to child care rule 10A NCAC 09 .064(q), plastic bags. This violation was corrected during today's visit NCRLAP: I encourage teachers to visit the NCRLAP website at www.ncrlap.org for the video resources such as “Language for Learning: Infants and Toddlers” and “Language for Learning: Preschoolers. Also available are additional webinars, handouts, and other videos for all Environment Rating Scales. Challenging Behaviors: 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 behavior 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 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

NC GS 110-90 · Violation

Name of Operation: CHRISTIAN CHILDCARE LEARNING CENTER Facility ID: 26001493 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 12/5/2023 Number Present: 12 Completed Date: 12/5/2023 Age: From 0 To 4 Total Minutes: 135 Time In: 08:45 AM Time Out: 11:00 AM 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 June 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 84%, which is above the required 75%. This program currently operates with a Notice of Compliance issued August 13, 2021. The information on record with DCDEE was verified as correct by Tracia Geter, Administrator, and the owner’s corporation status was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed February 2, 2023. Fire Classification of Approve for Daytime only completed February 2, 2023. Pamela Johnson, Teacher, greeted me when I came in. I monitored the indoor and outdoor areas unaccompanied by a staff member. T. Geter, Administrator, came in at 9:30. The children in spaces #1a and # 1b, were exploring their space, playing with cars, blocks, and baby dolls. Younger children participated in tummy time. space #1c, the teacher sang songs and exercised with the children during circle time. When finished, the children transitioned to free play. Handwashing and toileting routines were observed. Breakfast served today was oatmeal, bananas, and milk. The facility's program records were reviewed for compliance. At the completion of the visit, the Visit Summary was reviewed with T. Geter. The following violations 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. A can of Lysol aerosol found in space # 1c on top of a shelf. This item was removed and stored in a locked cabinet by administrator. .2820(b) 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 under 3 years of age in spaces #1a, 1b box of plastic gloves were stored on the diapering surface table, plastic bags containing children's clothes were stored in the children's individual baskets under the changing table, diaper stored in plastic, and wipes. T. Geter removed items from the classroom and stored others above 5 feet from the reach of children. .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: I encouraged teachers to use Self-talk and Parallel talk. Self-talk will offer opportunities for children to be exposed to the language. For example, the teacher can talk out loud about what he/she is doing, seeing, hearing, or feeling. Parallel talk is important for the teacher to engage in conversations by talking about what the child is doing, seeing, hearing, or feeling. Storage of Hazardous Items: The violation for storage of hazardous items was cited and corrected during today's visit. Properly storing hazardous materials is important because if in reach of children, may present a poison hazard if ingested, inhaled, or handled. I shared that additional information regarding the storage of medication can be found in Child Care Sanitation Rule 15A NCAC 18A.2820(b). A copy of the “Hazardous Items Storage for Child Care” resource may be obtained from our website. We also discussed the following strategies for achieving and maintaining compliance: review the resource with staff at your next staff meeting; remind staff to check behind the other; and periodically check classroom spaces throughout the day to ensure all hazardous items are locked. Plastic bags/Small materials: A violation was cited for plastic bags accessible to children under three years of age. According to child care rule 10A NCAC 09 .064(q), plastic bags. This violation was corrected during today's visit NCRLAP: I encourage teachers to visit the NCRLAP website at www.ncrlap.org for the video resources such as “Language for Learning: Infants and Toddlers” and “Language for Learning: Preschoolers. Also available are additional webinars, handouts, and other videos for all Environment Rating Scales. Challenging Behaviors: 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 behavior 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 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