Cornerstone Christian Academy

10A NCAC 09 .0604 · Violation

Name of Operation: CORNERSTONE CHRISTIAN ACADEMY Facility ID: 2659003 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 5/13/2025 Number Present: 29 Completed Date: 5/13/2025 Age: From 5 To 12 Total Minutes: 165 Time In: 03:00 PM Time Out: 05:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable child care requirements for an Annual Compliance visit. The previous Annual Compliance Visit was completed June 4, 2024, and prior to today’s visit, the eighteen-month compliance history score was 95%. Your program currently operates with a Notice of Compliance issued April 1, 1999. The information on record with DCDEE was verified as correct by Joe Ollis. The owner’s corporation status, Cornerstone Baptist Church of Fayetteville, North Carolina was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed March 27, 2025. Fire Classification of Approved completed July 8, 2024. I was greeted by Joe Ollis, Administrator, who assisted me as I monitored the indoor and outdoor areas. Upon my arrival, there were twenty-nine children in care. Children were observed sitting at tables as a teacher was taking attendance. Some children were observed completing their homework. Next, the children proceeded outdoors. Outdoors, children were swinging, playing soccer, kick ball, jumping rope, and running. Snack is provided by parents. Transportation was not provided. At the completion of the visit, the Visit Summary was reviewed with Dawn Long, Group Leader. The following violations were observed. Violation Number Comment Rule 617 All openings to the outer air were not protected against the entrance of flying pest. the exit door leading to the playground was propped open with no screen to prevent flying vermin from entering the facility. The door was closed and remained closed during the visit. 15A NCAC 18A .2831(c) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. There was a broken tractor toy on the playground. It was removed and discarded during the visit. 10A NCAC 09 .0604(p) Violations were corrected during the visit. Therefore, a compliance letter is not required. My contact information is: Rona Davis Child Care Consultant P. O. Box 1218 Raeford, NC 28376 Technical Assistant/Reminders/Discussions: Broken Equipment: During today’s visit, I observed a broken tractor toy. Remember to check the playground daily. Remove or discard broken material and equipment. This was corrected during the visit. Refer to child care rule .0604(p). Open Door without a screen: A violation was cited for the exit door, leading to the playground, being propped open with no screen to prevent flying vermin from entering the facility. The door was closed during the visit. Refer to child care rule 15A NCAC 18A .2831(c). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: CORNERSTONE CHRISTIAN ACADEMY Facility ID: 2659003 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 6/4/2024 Number Present: 14 Completed Date: 6/4/2024 Age: From 5 To 10 Total Minutes: 360 Time In: 09:00 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 for an Annual Compliance visit. The previous Annual Compliance Visit was completed June 15, 2023, and prior to today’s visit, the eighteen-month compliance history score was 90%. Your program currently operates with a Notice of Compliance issued April 1, 1999. The information on record with DCDEE was verified as correct by Joe Ollis. The owner’s corporation status, Cornerstone Baptist Church of Fayetteville, North Carolina was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed January 10, 2024. Fire Classification of Approved completed July 7, 2023. Mary Beth Datka, Licensing Supervisor, accompanied me during the visit. We were greeted by Joe Ollis, Administrator, who assisted us as we monitored the indoor and outdoor areas. Upon our arrival, there were fourteen children in care. Children were observed participating in various activities. They used dolls, played games, sang songs, ate snack and lunch. Meals were provided by parents. A nutrition opt-out form was monitored in children files. We observed toileting, hand washing, outdoor play, and preparation for a field trip to a public pool. It was confirmed that four staff members would be participating in swimming with children. There is at least one lifeguard on duty and children arrive to school wearing sunscreen. Transportation was monitored during today’s visit: Vehicle 1: Bus License plate - THT-5142 Registration/inspection exp. – 10/31/24 Insurance – 9/28/23 – 9/28/24 Vehicle 2: Van License plate – BT - 7931 Registration/inspection exp. – 8/31/24 Insurance – 9/28/23 – 9/28/24 At the completion of the visit, the Visit Summary was reviewed with J. Ollis. 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. A fire inspection dated 7/7/23 was not submitted to DCDEE within one week of the inspection. A copy of the inspection was received during the visit. 10A NCAC 09 .0304(a) 617 All openings to the outer air were not protected against the entrance of flying pest. The hallway door leading to the the outdoor playground was propped open. Technical Assistance was given and the door was closed. 15A NCAC 18A .2831(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Burn cream and antiseptic cream were included in a first aid kit stored on the facility's van that transport children. The cream and ointment were removed. 15A NCAC 18A .2820(d) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One staff member (N.K.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One staff member (N.K.) did not have TB test results on file. .0701(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff member (N.K.) did not have a health questionnaire on file. .0701(a) 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 member (N.K.) did not have a emergency information on file. .0701(a) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. A fire exstinquisher and first aid kit were not mounted in a van that transports children. 10A NCAC 09 .1003(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Children photos were not included with emergency and identifying information in the vehicles for each child being transported. 10A NCAC 09 .1003(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground used by school age children, mulch under and around the swings, x-wave, and compose structure were not at least six inches in depth. .0605(k)(1-4) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on June 18, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P. O. Box 1218 Raeford, NC 28376 Technical Assistant/Reminders/Discussions: We discussed updating the facility’s application due to uploading information into an upcoming new system to go paperless. Please complete, sign, and email the following forms given to you today by June 18, 2024: Facility Application -Appendix F -Appendix I -Legal Designee Information We discussed completing a staff/training worksheet for GS-110 facilities. There are some areas that are not required to complete and some requirements need certificates verified. Violations were cited for one staff member (N.K.) not having required information due on day one of employment (TB, medical report, HQ, and emergency information). You stated that the employee just started yesterday and the employee responsible for staff paperwork was not working. Surfacing: A violation was cited for not having at least six inches of surfacing on the playground under and around the swing and other play equipment. Refer to child care rule.605(k). You stated you have been calling several mulch companies. Mailing Fire Inspection: A violation being cited regarding not mailing the facility’s current fire inspection to DCDEE within one week of the inspection. Refer to child care rule 10A NCAC 09 .0304(a). Consider mailing the fire inspection to DCDEE immediately after the inspection. A violation was cited for not having a children pictures as a part of child’s emergency information for children being transported in the vehicle. Refer to child care rule .1003(d). We discussed updating the North Carolina Summary of Law and the Emergency Medical Care plan. Although there were at least two staff member’s present listed on the form, there were staff member’s listed that no longer employed. Reminder: The facility's current fire inspection expires July 7, 2024. Contact the fire department to inquire about an upcoming inspection. Best practice is to email me a copy of the inspection immediately after (the requirement is within seven days). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: CORNERSTONE CHRISTIAN ACADEMY Facility ID: 2659003 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 6/4/2024 Number Present: 14 Completed Date: 6/4/2024 Age: From 5 To 10 Total Minutes: 360 Time In: 09:00 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 for an Annual Compliance visit. The previous Annual Compliance Visit was completed June 15, 2023, and prior to today’s visit, the eighteen-month compliance history score was 90%. Your program currently operates with a Notice of Compliance issued April 1, 1999. The information on record with DCDEE was verified as correct by Joe Ollis. The owner’s corporation status, Cornerstone Baptist Church of Fayetteville, North Carolina was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed January 10, 2024. Fire Classification of Approved completed July 7, 2023. Mary Beth Datka, Licensing Supervisor, accompanied me during the visit. We were greeted by Joe Ollis, Administrator, who assisted us as we monitored the indoor and outdoor areas. Upon our arrival, there were fourteen children in care. Children were observed participating in various activities. They used dolls, played games, sang songs, ate snack and lunch. Meals were provided by parents. A nutrition opt-out form was monitored in children files. We observed toileting, hand washing, outdoor play, and preparation for a field trip to a public pool. It was confirmed that four staff members would be participating in swimming with children. There is at least one lifeguard on duty and children arrive to school wearing sunscreen. Transportation was monitored during today’s visit: Vehicle 1: Bus License plate - THT-5142 Registration/inspection exp. – 10/31/24 Insurance – 9/28/23 – 9/28/24 Vehicle 2: Van License plate – BT - 7931 Registration/inspection exp. – 8/31/24 Insurance – 9/28/23 – 9/28/24 At the completion of the visit, the Visit Summary was reviewed with J. Ollis. 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. A fire inspection dated 7/7/23 was not submitted to DCDEE within one week of the inspection. A copy of the inspection was received during the visit. 10A NCAC 09 .0304(a) 617 All openings to the outer air were not protected against the entrance of flying pest. The hallway door leading to the the outdoor playground was propped open. Technical Assistance was given and the door was closed. 15A NCAC 18A .2831(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Burn cream and antiseptic cream were included in a first aid kit stored on the facility's van that transport children. The cream and ointment were removed. 15A NCAC 18A .2820(d) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One staff member (N.K.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One staff member (N.K.) did not have TB test results on file. .0701(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff member (N.K.) did not have a health questionnaire on file. .0701(a) 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 member (N.K.) did not have a emergency information on file. .0701(a) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. A fire exstinquisher and first aid kit were not mounted in a van that transports children. 10A NCAC 09 .1003(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Children photos were not included with emergency and identifying information in the vehicles for each child being transported. 10A NCAC 09 .1003(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground used by school age children, mulch under and around the swings, x-wave, and compose structure were not at least six inches in depth. .0605(k)(1-4) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on June 18, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P. O. Box 1218 Raeford, NC 28376 Technical Assistant/Reminders/Discussions: We discussed updating the facility’s application due to uploading information into an upcoming new system to go paperless. Please complete, sign, and email the following forms given to you today by June 18, 2024: Facility Application -Appendix F -Appendix I -Legal Designee Information We discussed completing a staff/training worksheet for GS-110 facilities. There are some areas that are not required to complete and some requirements need certificates verified. Violations were cited for one staff member (N.K.) not having required information due on day one of employment (TB, medical report, HQ, and emergency information). You stated that the employee just started yesterday and the employee responsible for staff paperwork was not working. Surfacing: A violation was cited for not having at least six inches of surfacing on the playground under and around the swing and other play equipment. Refer to child care rule.605(k). You stated you have been calling several mulch companies. Mailing Fire Inspection: A violation being cited regarding not mailing the facility’s current fire inspection to DCDEE within one week of the inspection. Refer to child care rule 10A NCAC 09 .0304(a). Consider mailing the fire inspection to DCDEE immediately after the inspection. A violation was cited for not having a children pictures as a part of child’s emergency information for children being transported in the vehicle. Refer to child care rule .1003(d). We discussed updating the North Carolina Summary of Law and the Emergency Medical Care plan. Although there were at least two staff member’s present listed on the form, there were staff member’s listed that no longer employed. Reminder: The facility's current fire inspection expires July 7, 2024. Contact the fire department to inquire about an upcoming inspection. Best practice is to email me a copy of the inspection immediately after (the requirement is within seven days). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1003 · Violation

Name of Operation: CORNERSTONE CHRISTIAN ACADEMY Facility ID: 2659003 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 6/4/2024 Number Present: 14 Completed Date: 6/4/2024 Age: From 5 To 10 Total Minutes: 360 Time In: 09:00 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 for an Annual Compliance visit. The previous Annual Compliance Visit was completed June 15, 2023, and prior to today’s visit, the eighteen-month compliance history score was 90%. Your program currently operates with a Notice of Compliance issued April 1, 1999. The information on record with DCDEE was verified as correct by Joe Ollis. The owner’s corporation status, Cornerstone Baptist Church of Fayetteville, North Carolina was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed January 10, 2024. Fire Classification of Approved completed July 7, 2023. Mary Beth Datka, Licensing Supervisor, accompanied me during the visit. We were greeted by Joe Ollis, Administrator, who assisted us as we monitored the indoor and outdoor areas. Upon our arrival, there were fourteen children in care. Children were observed participating in various activities. They used dolls, played games, sang songs, ate snack and lunch. Meals were provided by parents. A nutrition opt-out form was monitored in children files. We observed toileting, hand washing, outdoor play, and preparation for a field trip to a public pool. It was confirmed that four staff members would be participating in swimming with children. There is at least one lifeguard on duty and children arrive to school wearing sunscreen. Transportation was monitored during today’s visit: Vehicle 1: Bus License plate - THT-5142 Registration/inspection exp. – 10/31/24 Insurance – 9/28/23 – 9/28/24 Vehicle 2: Van License plate – BT - 7931 Registration/inspection exp. – 8/31/24 Insurance – 9/28/23 – 9/28/24 At the completion of the visit, the Visit Summary was reviewed with J. Ollis. 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. A fire inspection dated 7/7/23 was not submitted to DCDEE within one week of the inspection. A copy of the inspection was received during the visit. 10A NCAC 09 .0304(a) 617 All openings to the outer air were not protected against the entrance of flying pest. The hallway door leading to the the outdoor playground was propped open. Technical Assistance was given and the door was closed. 15A NCAC 18A .2831(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Burn cream and antiseptic cream were included in a first aid kit stored on the facility's van that transport children. The cream and ointment were removed. 15A NCAC 18A .2820(d) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One staff member (N.K.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One staff member (N.K.) did not have TB test results on file. .0701(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff member (N.K.) did not have a health questionnaire on file. .0701(a) 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 member (N.K.) did not have a emergency information on file. .0701(a) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. A fire exstinquisher and first aid kit were not mounted in a van that transports children. 10A NCAC 09 .1003(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Children photos were not included with emergency and identifying information in the vehicles for each child being transported. 10A NCAC 09 .1003(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground used by school age children, mulch under and around the swings, x-wave, and compose structure were not at least six inches in depth. .0605(k)(1-4) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on June 18, 2024, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P. O. Box 1218 Raeford, NC 28376 Technical Assistant/Reminders/Discussions: We discussed updating the facility’s application due to uploading information into an upcoming new system to go paperless. Please complete, sign, and email the following forms given to you today by June 18, 2024: Facility Application -Appendix F -Appendix I -Legal Designee Information We discussed completing a staff/training worksheet for GS-110 facilities. There are some areas that are not required to complete and some requirements need certificates verified. Violations were cited for one staff member (N.K.) not having required information due on day one of employment (TB, medical report, HQ, and emergency information). You stated that the employee just started yesterday and the employee responsible for staff paperwork was not working. Surfacing: A violation was cited for not having at least six inches of surfacing on the playground under and around the swing and other play equipment. Refer to child care rule.605(k). You stated you have been calling several mulch companies. Mailing Fire Inspection: A violation being cited regarding not mailing the facility’s current fire inspection to DCDEE within one week of the inspection. Refer to child care rule 10A NCAC 09 .0304(a). Consider mailing the fire inspection to DCDEE immediately after the inspection. A violation was cited for not having a children pictures as a part of child’s emergency information for children being transported in the vehicle. Refer to child care rule .1003(d). We discussed updating the North Carolina Summary of Law and the Emergency Medical Care plan. Although there were at least two staff member’s present listed on the form, there were staff member’s listed that no longer employed. Reminder: The facility's current fire inspection expires July 7, 2024. Contact the fire department to inquire about an upcoming inspection. Best practice is to email me a copy of the inspection immediately after (the requirement is within seven days). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: CORNERSTONE CHRISTIAN ACADEMY Facility ID: 2659003 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 12/7/2023 Number Present: 7 Completed Date: 12/7/2023 Age: From 4 To 4 Total Minutes: 125 Time In: 10:40 AM Time Out: 12:45 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 for a Routine Unannounced visit. The previous Annual Compliance Visit was completed March 15, 2023, and prior to today’s visit, the eighteen-month compliance history score was 97%. Your program currently operates with a Notice of Compliance issued April 1, 1999. The information on record with DCDEE was verified as correct by Joe Ollis. The owner’s corporation status, Cornerstone Baptist Church of Fayetteville, North Carolina was verified on the Secretary of State’s website as current and active. Current Inspections are as follows: Sanitation Classification of Superior completed September 20, 2022. Fire Classification of Approved completed April 21, 2023. J. Ollis, Administrator, was present while I observed the indoor and outdoor areas. Children in space #1, were sitting at tables, completing an activity about the letter k, coloring, and cutting out Christmas pictures. Upon finishing, the children transitioned to another table in the block area to play with manipulative toys and cars. Cynthia Howell, the Teacher, used positive communication with children. For example, she said, "I love it, good job," and "Remember to push your chair in and put your trash away." The children transitioned to circle time and went over their daily verses. The teacher will say, "What does Matthew 28:20 say, and the children will respond together. Next, children practiced for their school program. Parents provide meals. The facility's program records were reviewed for compliance. A sanitation report was received during the visit today however it was for the school and not for the child care facility. At the completion of the visit, the Visit Summary was reviewed with J. Ollis. The following violations were observed. Violation Number Comment Rule 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 required annual sanitation inspection report was not current. An inspection had not been completed since 09/22/2022. GS 110-91 Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on December 21, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. 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 Mail or email the information to: Jennifer Strickland Child Care Consultant P.O. Box 641 Fayetteville, NC 28302 jennifer.a.strickland@dhhs.nc.gov Observation Suggestion: Children were engaged in classroom activities and were responsive to the teacher. Continue to address children by name and acknowledge their emotions. You took the time to address children’s feelings and encouraged them to participate in the activity. Sanitation Inspection: A violation for a delinquent sanitation inspection was cited today. Sanitation inspections are required to be completed at least annually for all licensed child care programs. I suggested J. Ollis contact the Cumberland County Environmental Health Department, request an updated sanitation inspection, and document contact made with the agency. Please scan and email a copy of the sanitation inspection report to me by December 21, 2023, attached to the compliance letter. 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: CORNERSTONE CHRISTIAN ACADEMY Facility ID: 2659003 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 12/7/2023 Number Present: 7 Completed Date: 12/7/2023 Age: From 4 To 4 Total Minutes: 125 Time In: 10:40 AM Time Out: 12:45 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 for a Routine Unannounced visit. The previous Annual Compliance Visit was completed March 15, 2023, and prior to today’s visit, the eighteen-month compliance history score was 97%. Your program currently operates with a Notice of Compliance issued April 1, 1999. The information on record with DCDEE was verified as correct by Joe Ollis. The owner’s corporation status, Cornerstone Baptist Church of Fayetteville, North Carolina was verified on the Secretary of State’s website as current and active. Current Inspections are as follows: Sanitation Classification of Superior completed September 20, 2022. Fire Classification of Approved completed April 21, 2023. J. Ollis, Administrator, was present while I observed the indoor and outdoor areas. Children in space #1, were sitting at tables, completing an activity about the letter k, coloring, and cutting out Christmas pictures. Upon finishing, the children transitioned to another table in the block area to play with manipulative toys and cars. Cynthia Howell, the Teacher, used positive communication with children. For example, she said, "I love it, good job," and "Remember to push your chair in and put your trash away." The children transitioned to circle time and went over their daily verses. The teacher will say, "What does Matthew 28:20 say, and the children will respond together. Next, children practiced for their school program. Parents provide meals. The facility's program records were reviewed for compliance. A sanitation report was received during the visit today however it was for the school and not for the child care facility. At the completion of the visit, the Visit Summary was reviewed with J. Ollis. The following violations were observed. Violation Number Comment Rule 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 required annual sanitation inspection report was not current. An inspection had not been completed since 09/22/2022. GS 110-91 Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violations observed and documented today must be corrected immediately. Additionally, by 5:00pm on December 21, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. 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 Mail or email the information to: Jennifer Strickland Child Care Consultant P.O. Box 641 Fayetteville, NC 28302 jennifer.a.strickland@dhhs.nc.gov Observation Suggestion: Children were engaged in classroom activities and were responsive to the teacher. Continue to address children by name and acknowledge their emotions. You took the time to address children’s feelings and encouraged them to participate in the activity. Sanitation Inspection: A violation for a delinquent sanitation inspection was cited today. Sanitation inspections are required to be completed at least annually for all licensed child care programs. I suggested J. Ollis contact the Cumberland County Environmental Health Department, request an updated sanitation inspection, and document contact made with the agency. Please scan and email a copy of the sanitation inspection report to me by December 21, 2023, attached to the compliance letter. 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