Faith Care Children'S Center

10A NCAC 09 .0508 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 44 Completed Date: 4/1/2026 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 12:30 PM Time In: 01:30 PM Time Out: 03:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed April 03, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 May 01, 2025. Fire Classification of Approved completed June 09, 2025. Ms. Fox assisted me while observing the indoor and outdoor areas. In Space #5, children were playing in the following activities: puzzles, manipulatives, blocks, table games, and dramatic play. In Space #6, there was infant child holding their bottle, there was one child sleeping in their crib, one teacher was holding an infant, one child was pushing a push toy, and the other children were observed on the carpet exploring their space. In Space #8, the children were sitting at the table and talking to their teacher. The teacher talked about biblical stories and the children repeated what the teacher was saying. After the lesson, the teacher pointed to each color and the child responded by naming the color. Lunch served was cheeseburgers, carrots, celery, applesauce, and milk. Violations were observed for the following: activity plan, attendance, Criminal Background Check Requirements, storage of hazardous items, storage of medication, tb test requirements, and staff medical statements. Program files were reviewed. The most recent fire drill was completed on March 30, 2026. The three-month drill (Shelter-In-Place) was completed on January 20, 2026. The most recent playground inspection was completed on March 31, 2026. The emergency preparedness plan was dated April 21, 2025. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in all classrooms. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed all activity plans and posted in the classroom GS 110-91(12); .0508(a) 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 #7, there was a container of Clorox wipes stored in an unlocked cabinet, less than 5 feet from the door. This was corrected when the staff membered moved the Clorox wipes to a higher shelf, greater than 5 feet from the floor. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space #7, there was a container of Zarabee's chest rub stored in a cabinet, greater than 5 feet from the floor. This was corrected when the staff member removed the medication outside of the classroom, and placed in a locked storage. 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. The medical report was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The medical report was dated for January 30, 2026. 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. The TB test or screening was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The TB test results were dated for January 30, 2026. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).Prior to the expiration date of the qualification letter, Mary Wallace, did not complete a criminal background check. G.S. 110-90.2(b) & .2703(n)&(o) 1301 Center did not maintain a record of daily attendance. The attendance was not completed in all classrooms for today's visit. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed the attendance for each classroom. The staff members completed the attendance. GS 110-91(9) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review. G.S. 110-90.2(b) & (d) & .2703(e) 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 April 15, 2026, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Storage of Hazardous Items and Storage of Medication A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Daily Attendance: A violation was observed today for daily attendance. Attendance is required daily for all children present at the facility. Upon arrival, the attendance was not completed. Technical assistance was provided. There are sample forms that can be utilized from DCDEE website. During today’s visit, administrator stated that the forms were not printed. We talked about making sure that each staff member is aware that attendance will need to be maintained daily, at the time of arrival. If a staff member does not have their attendance form, the staff will need to reach out to management, to ensure that the attendance is completed at arrival. We discussed suggestions for record keeping. Refer to Child Care Rule .0302(d)(4) for more information about requirements for Daily records. Activity Plan: A violation was cited because there was not a current activity plan posted. Activity plans will need to be completed monthly and posted for easy reference. Today, you stated that you have transitioned to a new approved curriculum, and you have not printed the activity plans. I suggested it is fine as you are navigating through this new transition, to continue completing on your previous activity plan form, until, your staff is trained and ready for the new curriculum. Once you have the activity plan, the staff members will need to be trained on how to access and complete the activity plan. For more information on the requirement per each domain review Child Care Rules: 10A NCAC 09 .0508. Criminal Background Check: A violation was cited for Criminal Background Check (CBC). There is one staff member that does not have a qualified CBC on file with DCDEE. The staff member will need to complete the requirements for an updated CBC. Today, we discussed the process, and I provided some places to complete the CBC requirements. The employee will have two weeks to complete the requirements. If there is not a qualified CBC on file after two weeks, the employee is not permitted to work without a qualified CBC. Medical Statement/TB Test or TB Screening: During today’s visit, there was one staff member that did not have the required medical statement and TB test screening/test. This is required to be received prior to starting employment. This is important to make sure that each member of staff hired, has been cleared by a medical practitioner prior to starting. This is important in maintaining a safe and healthy environment. Refer to 10A NCAC 09 .0701 Health Standards for Child Care Providers, Substitute Providers, Volunteers, and Uncompensated for information regarding medical statements, health questionnaires, and emergency information. Also review, DCDEE website https://ncchildcare.ncdhhs.gov/ for pertinent information regarding the rule requirements for medical statements. Medical Statements are now required before the staff member’s date of hire. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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 .0701 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 44 Completed Date: 4/1/2026 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 12:30 PM Time In: 01:30 PM Time Out: 03:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed April 03, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 May 01, 2025. Fire Classification of Approved completed June 09, 2025. Ms. Fox assisted me while observing the indoor and outdoor areas. In Space #5, children were playing in the following activities: puzzles, manipulatives, blocks, table games, and dramatic play. In Space #6, there was infant child holding their bottle, there was one child sleeping in their crib, one teacher was holding an infant, one child was pushing a push toy, and the other children were observed on the carpet exploring their space. In Space #8, the children were sitting at the table and talking to their teacher. The teacher talked about biblical stories and the children repeated what the teacher was saying. After the lesson, the teacher pointed to each color and the child responded by naming the color. Lunch served was cheeseburgers, carrots, celery, applesauce, and milk. Violations were observed for the following: activity plan, attendance, Criminal Background Check Requirements, storage of hazardous items, storage of medication, tb test requirements, and staff medical statements. Program files were reviewed. The most recent fire drill was completed on March 30, 2026. The three-month drill (Shelter-In-Place) was completed on January 20, 2026. The most recent playground inspection was completed on March 31, 2026. The emergency preparedness plan was dated April 21, 2025. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in all classrooms. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed all activity plans and posted in the classroom GS 110-91(12); .0508(a) 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 #7, there was a container of Clorox wipes stored in an unlocked cabinet, less than 5 feet from the door. This was corrected when the staff membered moved the Clorox wipes to a higher shelf, greater than 5 feet from the floor. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space #7, there was a container of Zarabee's chest rub stored in a cabinet, greater than 5 feet from the floor. This was corrected when the staff member removed the medication outside of the classroom, and placed in a locked storage. 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. The medical report was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The medical report was dated for January 30, 2026. 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. The TB test or screening was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The TB test results were dated for January 30, 2026. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).Prior to the expiration date of the qualification letter, Mary Wallace, did not complete a criminal background check. G.S. 110-90.2(b) & .2703(n)&(o) 1301 Center did not maintain a record of daily attendance. The attendance was not completed in all classrooms for today's visit. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed the attendance for each classroom. The staff members completed the attendance. GS 110-91(9) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review. G.S. 110-90.2(b) & (d) & .2703(e) 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 April 15, 2026, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Storage of Hazardous Items and Storage of Medication A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Daily Attendance: A violation was observed today for daily attendance. Attendance is required daily for all children present at the facility. Upon arrival, the attendance was not completed. Technical assistance was provided. There are sample forms that can be utilized from DCDEE website. During today’s visit, administrator stated that the forms were not printed. We talked about making sure that each staff member is aware that attendance will need to be maintained daily, at the time of arrival. If a staff member does not have their attendance form, the staff will need to reach out to management, to ensure that the attendance is completed at arrival. We discussed suggestions for record keeping. Refer to Child Care Rule .0302(d)(4) for more information about requirements for Daily records. Activity Plan: A violation was cited because there was not a current activity plan posted. Activity plans will need to be completed monthly and posted for easy reference. Today, you stated that you have transitioned to a new approved curriculum, and you have not printed the activity plans. I suggested it is fine as you are navigating through this new transition, to continue completing on your previous activity plan form, until, your staff is trained and ready for the new curriculum. Once you have the activity plan, the staff members will need to be trained on how to access and complete the activity plan. For more information on the requirement per each domain review Child Care Rules: 10A NCAC 09 .0508. Criminal Background Check: A violation was cited for Criminal Background Check (CBC). There is one staff member that does not have a qualified CBC on file with DCDEE. The staff member will need to complete the requirements for an updated CBC. Today, we discussed the process, and I provided some places to complete the CBC requirements. The employee will have two weeks to complete the requirements. If there is not a qualified CBC on file after two weeks, the employee is not permitted to work without a qualified CBC. Medical Statement/TB Test or TB Screening: During today’s visit, there was one staff member that did not have the required medical statement and TB test screening/test. This is required to be received prior to starting employment. This is important to make sure that each member of staff hired, has been cleared by a medical practitioner prior to starting. This is important in maintaining a safe and healthy environment. Refer to 10A NCAC 09 .0701 Health Standards for Child Care Providers, Substitute Providers, Volunteers, and Uncompensated for information regarding medical statements, health questionnaires, and emergency information. Also review, DCDEE website https://ncchildcare.ncdhhs.gov/ for pertinent information regarding the rule requirements for medical statements. Medical Statements are now required before the staff member’s date of hire. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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

G.S. 110-90 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 44 Completed Date: 4/1/2026 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 12:30 PM Time In: 01:30 PM Time Out: 03:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed April 03, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 May 01, 2025. Fire Classification of Approved completed June 09, 2025. Ms. Fox assisted me while observing the indoor and outdoor areas. In Space #5, children were playing in the following activities: puzzles, manipulatives, blocks, table games, and dramatic play. In Space #6, there was infant child holding their bottle, there was one child sleeping in their crib, one teacher was holding an infant, one child was pushing a push toy, and the other children were observed on the carpet exploring their space. In Space #8, the children were sitting at the table and talking to their teacher. The teacher talked about biblical stories and the children repeated what the teacher was saying. After the lesson, the teacher pointed to each color and the child responded by naming the color. Lunch served was cheeseburgers, carrots, celery, applesauce, and milk. Violations were observed for the following: activity plan, attendance, Criminal Background Check Requirements, storage of hazardous items, storage of medication, tb test requirements, and staff medical statements. Program files were reviewed. The most recent fire drill was completed on March 30, 2026. The three-month drill (Shelter-In-Place) was completed on January 20, 2026. The most recent playground inspection was completed on March 31, 2026. The emergency preparedness plan was dated April 21, 2025. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in all classrooms. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed all activity plans and posted in the classroom GS 110-91(12); .0508(a) 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 #7, there was a container of Clorox wipes stored in an unlocked cabinet, less than 5 feet from the door. This was corrected when the staff membered moved the Clorox wipes to a higher shelf, greater than 5 feet from the floor. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space #7, there was a container of Zarabee's chest rub stored in a cabinet, greater than 5 feet from the floor. This was corrected when the staff member removed the medication outside of the classroom, and placed in a locked storage. 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. The medical report was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The medical report was dated for January 30, 2026. 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. The TB test or screening was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The TB test results were dated for January 30, 2026. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).Prior to the expiration date of the qualification letter, Mary Wallace, did not complete a criminal background check. G.S. 110-90.2(b) & .2703(n)&(o) 1301 Center did not maintain a record of daily attendance. The attendance was not completed in all classrooms for today's visit. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed the attendance for each classroom. The staff members completed the attendance. GS 110-91(9) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review. G.S. 110-90.2(b) & (d) & .2703(e) 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 April 15, 2026, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Storage of Hazardous Items and Storage of Medication A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Daily Attendance: A violation was observed today for daily attendance. Attendance is required daily for all children present at the facility. Upon arrival, the attendance was not completed. Technical assistance was provided. There are sample forms that can be utilized from DCDEE website. During today’s visit, administrator stated that the forms were not printed. We talked about making sure that each staff member is aware that attendance will need to be maintained daily, at the time of arrival. If a staff member does not have their attendance form, the staff will need to reach out to management, to ensure that the attendance is completed at arrival. We discussed suggestions for record keeping. Refer to Child Care Rule .0302(d)(4) for more information about requirements for Daily records. Activity Plan: A violation was cited because there was not a current activity plan posted. Activity plans will need to be completed monthly and posted for easy reference. Today, you stated that you have transitioned to a new approved curriculum, and you have not printed the activity plans. I suggested it is fine as you are navigating through this new transition, to continue completing on your previous activity plan form, until, your staff is trained and ready for the new curriculum. Once you have the activity plan, the staff members will need to be trained on how to access and complete the activity plan. For more information on the requirement per each domain review Child Care Rules: 10A NCAC 09 .0508. Criminal Background Check: A violation was cited for Criminal Background Check (CBC). There is one staff member that does not have a qualified CBC on file with DCDEE. The staff member will need to complete the requirements for an updated CBC. Today, we discussed the process, and I provided some places to complete the CBC requirements. The employee will have two weeks to complete the requirements. If there is not a qualified CBC on file after two weeks, the employee is not permitted to work without a qualified CBC. Medical Statement/TB Test or TB Screening: During today’s visit, there was one staff member that did not have the required medical statement and TB test screening/test. This is required to be received prior to starting employment. This is important to make sure that each member of staff hired, has been cleared by a medical practitioner prior to starting. This is important in maintaining a safe and healthy environment. Refer to 10A NCAC 09 .0701 Health Standards for Child Care Providers, Substitute Providers, Volunteers, and Uncompensated for information regarding medical statements, health questionnaires, and emergency information. Also review, DCDEE website https://ncchildcare.ncdhhs.gov/ for pertinent information regarding the rule requirements for medical statements. Medical Statements are now required before the staff member’s date of hire. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 44 Completed Date: 4/1/2026 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 12:30 PM Time In: 01:30 PM Time Out: 03:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed April 03, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 May 01, 2025. Fire Classification of Approved completed June 09, 2025. Ms. Fox assisted me while observing the indoor and outdoor areas. In Space #5, children were playing in the following activities: puzzles, manipulatives, blocks, table games, and dramatic play. In Space #6, there was infant child holding their bottle, there was one child sleeping in their crib, one teacher was holding an infant, one child was pushing a push toy, and the other children were observed on the carpet exploring their space. In Space #8, the children were sitting at the table and talking to their teacher. The teacher talked about biblical stories and the children repeated what the teacher was saying. After the lesson, the teacher pointed to each color and the child responded by naming the color. Lunch served was cheeseburgers, carrots, celery, applesauce, and milk. Violations were observed for the following: activity plan, attendance, Criminal Background Check Requirements, storage of hazardous items, storage of medication, tb test requirements, and staff medical statements. Program files were reviewed. The most recent fire drill was completed on March 30, 2026. The three-month drill (Shelter-In-Place) was completed on January 20, 2026. The most recent playground inspection was completed on March 31, 2026. The emergency preparedness plan was dated April 21, 2025. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in all classrooms. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed all activity plans and posted in the classroom GS 110-91(12); .0508(a) 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 #7, there was a container of Clorox wipes stored in an unlocked cabinet, less than 5 feet from the door. This was corrected when the staff membered moved the Clorox wipes to a higher shelf, greater than 5 feet from the floor. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space #7, there was a container of Zarabee's chest rub stored in a cabinet, greater than 5 feet from the floor. This was corrected when the staff member removed the medication outside of the classroom, and placed in a locked storage. 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. The medical report was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The medical report was dated for January 30, 2026. 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. The TB test or screening was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The TB test results were dated for January 30, 2026. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).Prior to the expiration date of the qualification letter, Mary Wallace, did not complete a criminal background check. G.S. 110-90.2(b) & .2703(n)&(o) 1301 Center did not maintain a record of daily attendance. The attendance was not completed in all classrooms for today's visit. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed the attendance for each classroom. The staff members completed the attendance. GS 110-91(9) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review. G.S. 110-90.2(b) & (d) & .2703(e) 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 April 15, 2026, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Storage of Hazardous Items and Storage of Medication A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Daily Attendance: A violation was observed today for daily attendance. Attendance is required daily for all children present at the facility. Upon arrival, the attendance was not completed. Technical assistance was provided. There are sample forms that can be utilized from DCDEE website. During today’s visit, administrator stated that the forms were not printed. We talked about making sure that each staff member is aware that attendance will need to be maintained daily, at the time of arrival. If a staff member does not have their attendance form, the staff will need to reach out to management, to ensure that the attendance is completed at arrival. We discussed suggestions for record keeping. Refer to Child Care Rule .0302(d)(4) for more information about requirements for Daily records. Activity Plan: A violation was cited because there was not a current activity plan posted. Activity plans will need to be completed monthly and posted for easy reference. Today, you stated that you have transitioned to a new approved curriculum, and you have not printed the activity plans. I suggested it is fine as you are navigating through this new transition, to continue completing on your previous activity plan form, until, your staff is trained and ready for the new curriculum. Once you have the activity plan, the staff members will need to be trained on how to access and complete the activity plan. For more information on the requirement per each domain review Child Care Rules: 10A NCAC 09 .0508. Criminal Background Check: A violation was cited for Criminal Background Check (CBC). There is one staff member that does not have a qualified CBC on file with DCDEE. The staff member will need to complete the requirements for an updated CBC. Today, we discussed the process, and I provided some places to complete the CBC requirements. The employee will have two weeks to complete the requirements. If there is not a qualified CBC on file after two weeks, the employee is not permitted to work without a qualified CBC. Medical Statement/TB Test or TB Screening: During today’s visit, there was one staff member that did not have the required medical statement and TB test screening/test. This is required to be received prior to starting employment. This is important to make sure that each member of staff hired, has been cleared by a medical practitioner prior to starting. This is important in maintaining a safe and healthy environment. Refer to 10A NCAC 09 .0701 Health Standards for Child Care Providers, Substitute Providers, Volunteers, and Uncompensated for information regarding medical statements, health questionnaires, and emergency information. Also review, DCDEE website https://ncchildcare.ncdhhs.gov/ for pertinent information regarding the rule requirements for medical statements. Medical Statements are now required before the staff member’s date of hire. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 44 Completed Date: 4/1/2026 Age: From 0 To 4 Total Minutes: 345 Time In: 09:00 AM Time Out: 12:30 PM Time In: 01:30 PM Time Out: 03:45 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training. The previous Annual Compliance Visit was completed April 03, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 May 01, 2025. Fire Classification of Approved completed June 09, 2025. Ms. Fox assisted me while observing the indoor and outdoor areas. In Space #5, children were playing in the following activities: puzzles, manipulatives, blocks, table games, and dramatic play. In Space #6, there was infant child holding their bottle, there was one child sleeping in their crib, one teacher was holding an infant, one child was pushing a push toy, and the other children were observed on the carpet exploring their space. In Space #8, the children were sitting at the table and talking to their teacher. The teacher talked about biblical stories and the children repeated what the teacher was saying. After the lesson, the teacher pointed to each color and the child responded by naming the color. Lunch served was cheeseburgers, carrots, celery, applesauce, and milk. Violations were observed for the following: activity plan, attendance, Criminal Background Check Requirements, storage of hazardous items, storage of medication, tb test requirements, and staff medical statements. Program files were reviewed. The most recent fire drill was completed on March 30, 2026. The three-month drill (Shelter-In-Place) was completed on January 20, 2026. The most recent playground inspection was completed on March 31, 2026. The emergency preparedness plan was dated April 21, 2025. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in all classrooms. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed all activity plans and posted in the classroom GS 110-91(12); .0508(a) 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 #7, there was a container of Clorox wipes stored in an unlocked cabinet, less than 5 feet from the door. This was corrected when the staff membered moved the Clorox wipes to a higher shelf, greater than 5 feet from the floor. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space #7, there was a container of Zarabee's chest rub stored in a cabinet, greater than 5 feet from the floor. This was corrected when the staff member removed the medication outside of the classroom, and placed in a locked storage. 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. The medical report was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The medical report was dated for January 30, 2026. 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. The TB test or screening was not completed for one staff member prior to the first day of work. The staff member was hired on January 5, 2026. This was corrected. The TB test results were dated for January 30, 2026. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance).Prior to the expiration date of the qualification letter, Mary Wallace, did not complete a criminal background check. G.S. 110-90.2(b) & .2703(n)&(o) 1301 Center did not maintain a record of daily attendance. The attendance was not completed in all classrooms for today's visit. This included Space #1, #3, #4, #5, #6, #7, and #8. This was corrected when the administrated printed the attendance for each classroom. The staff members completed the attendance. GS 110-91(9) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review. G.S. 110-90.2(b) & (d) & .2703(e) 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 April 15, 2026, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Storage of Hazardous Items and Storage of Medication A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Daily Attendance: A violation was observed today for daily attendance. Attendance is required daily for all children present at the facility. Upon arrival, the attendance was not completed. Technical assistance was provided. There are sample forms that can be utilized from DCDEE website. During today’s visit, administrator stated that the forms were not printed. We talked about making sure that each staff member is aware that attendance will need to be maintained daily, at the time of arrival. If a staff member does not have their attendance form, the staff will need to reach out to management, to ensure that the attendance is completed at arrival. We discussed suggestions for record keeping. Refer to Child Care Rule .0302(d)(4) for more information about requirements for Daily records. Activity Plan: A violation was cited because there was not a current activity plan posted. Activity plans will need to be completed monthly and posted for easy reference. Today, you stated that you have transitioned to a new approved curriculum, and you have not printed the activity plans. I suggested it is fine as you are navigating through this new transition, to continue completing on your previous activity plan form, until, your staff is trained and ready for the new curriculum. Once you have the activity plan, the staff members will need to be trained on how to access and complete the activity plan. For more information on the requirement per each domain review Child Care Rules: 10A NCAC 09 .0508. Criminal Background Check: A violation was cited for Criminal Background Check (CBC). There is one staff member that does not have a qualified CBC on file with DCDEE. The staff member will need to complete the requirements for an updated CBC. Today, we discussed the process, and I provided some places to complete the CBC requirements. The employee will have two weeks to complete the requirements. If there is not a qualified CBC on file after two weeks, the employee is not permitted to work without a qualified CBC. Medical Statement/TB Test or TB Screening: During today’s visit, there was one staff member that did not have the required medical statement and TB test screening/test. This is required to be received prior to starting employment. This is important to make sure that each member of staff hired, has been cleared by a medical practitioner prior to starting. This is important in maintaining a safe and healthy environment. Refer to 10A NCAC 09 .0701 Health Standards for Child Care Providers, Substitute Providers, Volunteers, and Uncompensated for information regarding medical statements, health questionnaires, and emergency information. Also review, DCDEE website https://ncchildcare.ncdhhs.gov/ for pertinent information regarding the rule requirements for medical statements. Medical Statements are now required before the staff member’s date of hire. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/22/2025 Number Present: 36 Completed Date: 10/22/2025 Age: From 0 To 4 Total Minutes: 240 Time In: 09:30 AM Time Out: 01:30 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 April 03, 2025, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Wendy Hall, 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 May 01, 2025. Fire Classification of Approved completed June 09, 2025. Ms. Wendy Hall assisted me while observing the indoor areas. In Space #3, the teacher was helping the children put on their jackets to go outdoors to play. Space #4, the children were playing in the following activities: tracing numbers with markers, coloring, playing with the playdoh, using cars and mini size people in the playroom. In Space #6, there was infant child holding their bottle, there was one child sleeping in their crib, one teacher was holding an infant, one child was pushing a push toy, and the other children were observed on the carpet exploring their space. Lunch served was barbeque chicken, roasted potatoes, pineapples, bread, and milk. Program files were reviewed. The most recent fire drill was completed on October 3, 2025. The three-month drill (Lockdown) was completed on October 3, 2025. The most recent playground inspection was completed on September 29, 2025. The emergency preparedness plan was dated April 21, 2025. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violation was observed: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space #4, there were two aerosol cans of shaving cream stored in a cabinet on a shelf greater than 5 feet from the floor. .2820(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation observed and documented today was corrected during today’s visit. A compliance letter is not required. Facility Specific TA/Consultation/Reminders : Storage of Hazardous Items A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. In one classroom, there were two aerosol cans of shaving cream stored greater than 5 feet from the floor. Aerosol cans need to be locked due to the pressure that could cause injury to a child. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). During today’s visit we discussed the QRIS Modernization Pathways. You stated that you are wanting to go through with the Pathway 2 option for Classroom and Instructional Quality Pathway. We reviewed pathway #1 during today’s visit, and talked about the ITERS,3ECERS-3, SACERS-U score requirements. I walked you through the application process on the DCDEE website and where to locate the required forms for Pathway 2. Observations/Technical Assistance/Transitions: Today, I provided some resources that can assist when transitioning. It is helpful to let children know in advance before making transitions. Provide reminders five minutes before changing an activity. Allow opportunities for “job roles” for some of the children that may struggle with transitions. In addition, sometimes, providing a visual schedule helps create a smooth transition. In the toddler classroom, the children were preparing to go outdoors. There was a brief wait, allowing one child to become upset. It is best to talk to children about what is next. WORKS Account: During today’s visit, I spoke to you about the WORKS account. Make sure all staff’s education is updated to reflect the most current education. Natural Outdoor Learning Initiative: The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to: increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. 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. In addition: CSEFEL: Center on the Social and Emotional Foundations for Early Learning Child Care Health Consultant: The Cumberland County Department of Public Health current Child Care Health Consultant is Nicole Richardson. Her contact number is: 910-678-7706 and her email address: nrrichardson@cumberlandcountync.gov Visit the website https://nccchcassociation.org/resources/ , under resources there are several links that may be beneficial for your Family Child Care Home. For example, Caring for Our Children, My Plate, Safe Kids NC, and many others. The following website will also provide more information about the Child Care Health Consultants. The Child Care Health Consultant provides support in the following areas, but not limited to: oral health, illness, infectious disease, emergency preparedness, health related areas, nutrition, environmental health, and physical activity. For addition information areas, visit the website, https://healthychildcare.unc.edu/child-care-health-consultants/about-cchc/ . My mailing address is: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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 .0102 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 34 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 340 Time In: 08:50 AM Time Out: 01:00 PM Time In: 02:00 PM Time Out: 03:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training . The previous Annual Compliance Visit was completed April 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Wendy Hall, 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 December 13, 2024. Fire Classification of Approved completed July 18, 2024. Ms. Wendy Hall assisted me while observing the indoor and outdoor areas. In Space #4, the children cleaned up their toys and transitioned to the table to draw pictures of their family, on the dry erase boards. In Space #6, there was one infant sitting in an infant seat, two infants were being held, one infant was on the floor exploring their space and one infant received a diaper change. Hand washing routines were observed. Lunch served was vegetable chili, strawberries, tortilla chips, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Hall. 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. In Space #4, there was a container of Lysol Clorox Wipes stored in a cabinet less than five feet from the floor. This was corrected when the administrator moved the container to the next shelf in the cabinet, which was greater than five feet. .2820(b) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The Shelter-in-place or lockdown drill record was incomplete. The last recorded drill was dated for July 31, 2024. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on April 17, 2025, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : Storage of Hazardous Items A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. In one classroom, there was a container of Clorox wipes stored in an unlocked cabinet. It is important to make sure cleaning supplies are stored at least 5 feet from the floor. This will ensure that potentially harmful products will be out of reach for the children. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Shelter-In Place or Lockdown Drill Log: Shelter-in-place drills or Lockdown drills will need to be completed every three months. This is important to maintain practice just in case these drills are required in an emergency. Children should take time to practice the drills. It is best to alternate the drills so quarterly completing one and then the next quarter complete the other one. It is important to make sure to complete the record of when the drills were completed. If one staff member records the information on a separate location, all designee and staff should be aware of where drills are documented. We discussed placing dates on the calendar for upcoming due dates for drills to ensure that drills are conducted as indicated in Rule 10A NCAC 09 .1719(a)(16) &.1721(e)(7). 10A NCAC 09 .0102 Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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 .1719 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 34 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 340 Time In: 08:50 AM Time Out: 01:00 PM Time In: 02:00 PM Time Out: 03:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training . The previous Annual Compliance Visit was completed April 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Wendy Hall, 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 December 13, 2024. Fire Classification of Approved completed July 18, 2024. Ms. Wendy Hall assisted me while observing the indoor and outdoor areas. In Space #4, the children cleaned up their toys and transitioned to the table to draw pictures of their family, on the dry erase boards. In Space #6, there was one infant sitting in an infant seat, two infants were being held, one infant was on the floor exploring their space and one infant received a diaper change. Hand washing routines were observed. Lunch served was vegetable chili, strawberries, tortilla chips, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Hall. 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. In Space #4, there was a container of Lysol Clorox Wipes stored in a cabinet less than five feet from the floor. This was corrected when the administrator moved the container to the next shelf in the cabinet, which was greater than five feet. .2820(b) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The Shelter-in-place or lockdown drill record was incomplete. The last recorded drill was dated for July 31, 2024. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on April 17, 2025, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : Storage of Hazardous Items A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. In one classroom, there was a container of Clorox wipes stored in an unlocked cabinet. It is important to make sure cleaning supplies are stored at least 5 feet from the floor. This will ensure that potentially harmful products will be out of reach for the children. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Shelter-In Place or Lockdown Drill Log: Shelter-in-place drills or Lockdown drills will need to be completed every three months. This is important to maintain practice just in case these drills are required in an emergency. Children should take time to practice the drills. It is best to alternate the drills so quarterly completing one and then the next quarter complete the other one. It is important to make sure to complete the record of when the drills were completed. If one staff member records the information on a separate location, all designee and staff should be aware of where drills are documented. We discussed placing dates on the calendar for upcoming due dates for drills to ensure that drills are conducted as indicated in Rule 10A NCAC 09 .1719(a)(16) &.1721(e)(7). 10A NCAC 09 .0102 Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 34 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 340 Time In: 08:50 AM Time Out: 01:00 PM Time In: 02:00 PM Time Out: 03:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to an annual compliance visit, including Health and Safety Training . The previous Annual Compliance Visit was completed April 11, 2024, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above the required 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Wendy Hall, 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 December 13, 2024. Fire Classification of Approved completed July 18, 2024. Ms. Wendy Hall assisted me while observing the indoor and outdoor areas. In Space #4, the children cleaned up their toys and transitioned to the table to draw pictures of their family, on the dry erase boards. In Space #6, there was one infant sitting in an infant seat, two infants were being held, one infant was on the floor exploring their space and one infant received a diaper change. Hand washing routines were observed. Lunch served was vegetable chili, strawberries, tortilla chips, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Hall. 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. In Space #4, there was a container of Lysol Clorox Wipes stored in a cabinet less than five feet from the floor. This was corrected when the administrator moved the container to the next shelf in the cabinet, which was greater than five feet. .2820(b) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The Shelter-in-place or lockdown drill record was incomplete. The last recorded drill was dated for July 31, 2024. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on April 17, 2025, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : Storage of Hazardous Items A violation was cited today for Storage of Hazardous Items. Store items that are labeled “keep out of reach of children” and have no other warning can be stored a shelf or in an unlocked cabinet. The shelf or cabinet must be mounted at least five feet above the floor. In one classroom, there was a container of Clorox wipes stored in an unlocked cabinet. It is important to make sure cleaning supplies are stored at least 5 feet from the floor. This will ensure that potentially harmful products will be out of reach for the children. This handout can be found on our website by clicking the tab Provider then Provider Document and Forms https://ncchildcare.ncdhhs.gov/. For more information regarding this rule requirement review Child Care Rules 15A NCAC 18A.2820(b). Shelter-In Place or Lockdown Drill Log: Shelter-in-place drills or Lockdown drills will need to be completed every three months. This is important to maintain practice just in case these drills are required in an emergency. Children should take time to practice the drills. It is best to alternate the drills so quarterly completing one and then the next quarter complete the other one. It is important to make sure to complete the record of when the drills were completed. If one staff member records the information on a separate location, all designee and staff should be aware of where drills are documented. We discussed placing dates on the calendar for upcoming due dates for drills to ensure that drills are conducted as indicated in Rule 10A NCAC 09 .1719(a)(16) &.1721(e)(7). 10A NCAC 09 .0102 Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 8/22/2024 Number Present: 49 Completed Date: 8/22/2024 Age: From 0 To 9 Total Minutes: 210 Time In: 08:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a Routine Unannounced Visit. The previous Annual Compliance Visit was completed September 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 94% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Kimberly Fox, 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 January 22, 2024. Fire Classification of Approved completed July 18, 2024. During today’s visit, I observed the indoor and outdoor areas unaccompanied by a staff member. Ms. Fox arrived later in the visit to assist me. In space # 3, Preschool-aged children participated in indoor and outdoor free-choice play. In Space #6, infants participated in tummy time while others who were mobile explored the space. One caregiver interacted with the infants on the floor while the other monitored a child eating in a highchair. In Space #4, children sat on the carpet, listening to the teacher read a book about fighting. The teacher asked the children specific open-ended questions about some of the illustrations in the book. Items stored in plastic were found stored under 5 feet accessible to children under three years old in spaces #6, #7, and #8. Teachers and support staff helped take diapers out of the plastic sleeves, gloves, and wipes were stored under the changing table that had a lock or placed 5 feet up from the reach of children. While outdoors, children chased each other, rode tricycles, and walked around the playground. Teachers were positioned on opposite sides of the playground where they could monitor the children best. Handwashing, diapering, and bathroom routines were observed today. Lunch served was sweet and sour chicken, peas, brown rice, watermelon slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. 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 failed to schedule a fire inspection prior to the expiration date which was July 6, 2024. The most current fire inspection for the facility was completed on July 18, 2024 and sent to the Child Care consultant on July 20, 2024. 10A NCAC 09 .0304(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Accessible to children in space #6, box of plastic gloves, and two plastic packages of wipes were stored on the diaper changing table. In spaces #6, #7, #8, plastic bags containing diapers and plastic packages of wipes were stored in the children's cubbies. Items were corrected by removing diapers from plastic sleeves and placing plastic containers of wipes 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: Fire Inspection: A violation was cited today for fire inspection. The previous fire inspection was dated for July 6, 2023, and the current fire inspection was completed July 18, 2024. It is imperative to make sure to contact the Fire Marshal to find out the status on your required fire inspection. An annual Approved Fire Inspection is required annually and validates the building, premises, and program are following current Fire Codes; all of which attest a safe environment for children. Fire Inspections will need to be completed within 12 months of the center’s previous fire inspection. In addition, the Rule states the inspection must be on the form provided by the Division and mailed or emailed to the Consultant within seven (7) days. Please refer to Child Care Rules 10A NCAC 09 .0304 (a), for more information regarding this rule. Choking Hazards: A violation was cited during today’s visit for items that were potential choking hazards accessible to children under three years of age. I recommended teachers remove all materials accessible to children that could be a choking hazard in spaces used for children under three years of age. I discussed with administrators to have staff check their classrooms for safety hazards prior to caring for children for the day to ensure no choking hazards are accessible to children. Additional information regarding plastic bags, toys, toy parts small enough to be swallowed, and materials that can be torn apart can be found in NC Child Care rule 10A NCAC .0604 (q) Observation Suggestion: I encouraged teachers to continue to model positive and respectful ways of engaging children, by standing close to them, reflecting their emotions, and by responding to their attempts to communicate both verbally and nonverbally. Respectful language was used, such as addressing each child by their name and moments were taken to check-in with each child during activities to see how they were doing and what their needs are. Resources: Natural Outdoor Learning Initiative: The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to: increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. DCDEE Website/ Child Care Consultant Contact Information 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: JENNIFER STRICKLAND Operation Type: Center Case Number: Visit Date: 8/22/2024 Number Present: 49 Completed Date: 8/22/2024 Age: From 0 To 9 Total Minutes: 210 Time In: 08:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a Routine Unannounced Visit. The previous Annual Compliance Visit was completed September 14, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 94% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Kimberly Fox, 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 January 22, 2024. Fire Classification of Approved completed July 18, 2024. During today’s visit, I observed the indoor and outdoor areas unaccompanied by a staff member. Ms. Fox arrived later in the visit to assist me. In space # 3, Preschool-aged children participated in indoor and outdoor free-choice play. In Space #6, infants participated in tummy time while others who were mobile explored the space. One caregiver interacted with the infants on the floor while the other monitored a child eating in a highchair. In Space #4, children sat on the carpet, listening to the teacher read a book about fighting. The teacher asked the children specific open-ended questions about some of the illustrations in the book. Items stored in plastic were found stored under 5 feet accessible to children under three years old in spaces #6, #7, and #8. Teachers and support staff helped take diapers out of the plastic sleeves, gloves, and wipes were stored under the changing table that had a lock or placed 5 feet up from the reach of children. While outdoors, children chased each other, rode tricycles, and walked around the playground. Teachers were positioned on opposite sides of the playground where they could monitor the children best. Handwashing, diapering, and bathroom routines were observed today. Lunch served was sweet and sour chicken, peas, brown rice, watermelon slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. 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 failed to schedule a fire inspection prior to the expiration date which was July 6, 2024. The most current fire inspection for the facility was completed on July 18, 2024 and sent to the Child Care consultant on July 20, 2024. 10A NCAC 09 .0304(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Accessible to children in space #6, box of plastic gloves, and two plastic packages of wipes were stored on the diaper changing table. In spaces #6, #7, #8, plastic bags containing diapers and plastic packages of wipes were stored in the children's cubbies. Items were corrected by removing diapers from plastic sleeves and placing plastic containers of wipes 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: Fire Inspection: A violation was cited today for fire inspection. The previous fire inspection was dated for July 6, 2023, and the current fire inspection was completed July 18, 2024. It is imperative to make sure to contact the Fire Marshal to find out the status on your required fire inspection. An annual Approved Fire Inspection is required annually and validates the building, premises, and program are following current Fire Codes; all of which attest a safe environment for children. Fire Inspections will need to be completed within 12 months of the center’s previous fire inspection. In addition, the Rule states the inspection must be on the form provided by the Division and mailed or emailed to the Consultant within seven (7) days. Please refer to Child Care Rules 10A NCAC 09 .0304 (a), for more information regarding this rule. Choking Hazards: A violation was cited during today’s visit for items that were potential choking hazards accessible to children under three years of age. I recommended teachers remove all materials accessible to children that could be a choking hazard in spaces used for children under three years of age. I discussed with administrators to have staff check their classrooms for safety hazards prior to caring for children for the day to ensure no choking hazards are accessible to children. Additional information regarding plastic bags, toys, toy parts small enough to be swallowed, and materials that can be torn apart can be found in NC Child Care rule 10A NCAC .0604 (q) Observation Suggestion: I encouraged teachers to continue to model positive and respectful ways of engaging children, by standing close to them, reflecting their emotions, and by responding to their attempts to communicate both verbally and nonverbally. Respectful language was used, such as addressing each child by their name and moments were taken to check-in with each child during activities to see how they were doing and what their needs are. Resources: Natural Outdoor Learning Initiative: The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to: increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. DCDEE Website/ Child Care Consultant Contact Information 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

10A NCAC 09 .0701 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 39 Completed Date: 10/16/2023 Age: From 0 To 4 Total Minutes: 285 Time In: 09:15 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed April 18, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 January 5, 2023. Fire Classification of Approved completed July 06, 2023. Ms. Wendy Hall, Director, was present and accompanied me while observing the indoor and outdoor areas. Ms. Fox arrived later in the visit to assist me. Preschool aged children participated in free choice play both indoors and outdoors. In Space #5, the children were preparing to line up to go outdoors. The children were dressed appropriately for the cooler weather with jackets. In Space #6, three infants were participating in tummy time. One caregiver was on the floor interacting with the infants. An infant was being held for bottle feeding. One caregiver was changing one infant’s diaper. Handwashing routines were observed. In Space #7, the children created individualized art projects using red paint, built with blocks, and used musical instruments. While outdoors, children chased each other, rode cars, and were walking around the playground. Lunch served was chicken alfredo, broccoli, orange slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 1043 All staff records, except financial records, were not made available for review. Staff records were not available for seven (7) new staff hired after April 2023. G.S. 110-91( 9) 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. First Aid certification was not completed for one staff, (M. M date of hire 5/31/2023). .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. CPR certification was not completed for one staff, (M. M date of hire 5/31/2023). .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 30, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Staff Files: A violation was cited today, because there were a variety of required items missing from new staff files. We discussed additional items needed. Prior to employment, it is best practice to ensure the Staff File Checklist is completed. The items required are notated on the form and it also list timeframes for other required documents. This helps to determine if all items are on file and available for review. In addition, make sure that you have the most recent Staff File Checklist for Centers. The Division of Child Development and Early Education (DCDEE) website provides updated forms and resources. A blank copy of the Staff File Checklist can be located by visiting https://ncchildcare.ncdhhs.gov, The form can be found by selecting Provider tab then select Provider Documents and Forms. Please refer to Child Care Rule 10A NCAC 09 .0701, 10A NCAC 09 .0704, and10A NCAC 09 .2408 for more information regarding this rule requirement. First Aid and CPR: A violation was cited today for First Aid and CPR. This training is required within 90 days of hire. It is important to make sure in the event of an emergency, the staff member would have the required training needed to assist a child that may need either First Aid treatment or CPR. Refer to Child Care Rule 10A NCAC 09 .2510. Observation/Technical Assistance (TA): An observation was observed in the infant classroom and the toddler/preschool classroom. In both classrooms, both staff members provided opportunities for learning and development. The staff members talked to the children and encouraged the children to conversate. Today I am providing technical assistance with literature. In the toddler/preschool classroom, there are a variety of books for the children to use. In the infant classroom, the staff member will need to provide additional books. For the infant classrooms, the staff members can add soft books and include puppets. When expanding on activities, it is important to provide books and encourage the use of literature. It is important to make sure that reading is communicated to the children, as exciting and fun. In addition, add books that focus on children’s interest. Talk to the children about the books and provide an activity that correlates with the book. The teacher can also provide paper bags with materials and allow children to create puppets to reassemble a character in the book. In the infant classroom, the staff members can provide puppets to enhance their story time. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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 .0704 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 39 Completed Date: 10/16/2023 Age: From 0 To 4 Total Minutes: 285 Time In: 09:15 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed April 18, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 January 5, 2023. Fire Classification of Approved completed July 06, 2023. Ms. Wendy Hall, Director, was present and accompanied me while observing the indoor and outdoor areas. Ms. Fox arrived later in the visit to assist me. Preschool aged children participated in free choice play both indoors and outdoors. In Space #5, the children were preparing to line up to go outdoors. The children were dressed appropriately for the cooler weather with jackets. In Space #6, three infants were participating in tummy time. One caregiver was on the floor interacting with the infants. An infant was being held for bottle feeding. One caregiver was changing one infant’s diaper. Handwashing routines were observed. In Space #7, the children created individualized art projects using red paint, built with blocks, and used musical instruments. While outdoors, children chased each other, rode cars, and were walking around the playground. Lunch served was chicken alfredo, broccoli, orange slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 1043 All staff records, except financial records, were not made available for review. Staff records were not available for seven (7) new staff hired after April 2023. G.S. 110-91( 9) 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. First Aid certification was not completed for one staff, (M. M date of hire 5/31/2023). .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. CPR certification was not completed for one staff, (M. M date of hire 5/31/2023). .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 30, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Staff Files: A violation was cited today, because there were a variety of required items missing from new staff files. We discussed additional items needed. Prior to employment, it is best practice to ensure the Staff File Checklist is completed. The items required are notated on the form and it also list timeframes for other required documents. This helps to determine if all items are on file and available for review. In addition, make sure that you have the most recent Staff File Checklist for Centers. The Division of Child Development and Early Education (DCDEE) website provides updated forms and resources. A blank copy of the Staff File Checklist can be located by visiting https://ncchildcare.ncdhhs.gov, The form can be found by selecting Provider tab then select Provider Documents and Forms. Please refer to Child Care Rule 10A NCAC 09 .0701, 10A NCAC 09 .0704, and10A NCAC 09 .2408 for more information regarding this rule requirement. First Aid and CPR: A violation was cited today for First Aid and CPR. This training is required within 90 days of hire. It is important to make sure in the event of an emergency, the staff member would have the required training needed to assist a child that may need either First Aid treatment or CPR. Refer to Child Care Rule 10A NCAC 09 .2510. Observation/Technical Assistance (TA): An observation was observed in the infant classroom and the toddler/preschool classroom. In both classrooms, both staff members provided opportunities for learning and development. The staff members talked to the children and encouraged the children to conversate. Today I am providing technical assistance with literature. In the toddler/preschool classroom, there are a variety of books for the children to use. In the infant classroom, the staff member will need to provide additional books. For the infant classrooms, the staff members can add soft books and include puppets. When expanding on activities, it is important to provide books and encourage the use of literature. It is important to make sure that reading is communicated to the children, as exciting and fun. In addition, add books that focus on children’s interest. Talk to the children about the books and provide an activity that correlates with the book. The teacher can also provide paper bags with materials and allow children to create puppets to reassemble a character in the book. In the infant classroom, the staff members can provide puppets to enhance their story time. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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 .2408 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 39 Completed Date: 10/16/2023 Age: From 0 To 4 Total Minutes: 285 Time In: 09:15 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed April 18, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 January 5, 2023. Fire Classification of Approved completed July 06, 2023. Ms. Wendy Hall, Director, was present and accompanied me while observing the indoor and outdoor areas. Ms. Fox arrived later in the visit to assist me. Preschool aged children participated in free choice play both indoors and outdoors. In Space #5, the children were preparing to line up to go outdoors. The children were dressed appropriately for the cooler weather with jackets. In Space #6, three infants were participating in tummy time. One caregiver was on the floor interacting with the infants. An infant was being held for bottle feeding. One caregiver was changing one infant’s diaper. Handwashing routines were observed. In Space #7, the children created individualized art projects using red paint, built with blocks, and used musical instruments. While outdoors, children chased each other, rode cars, and were walking around the playground. Lunch served was chicken alfredo, broccoli, orange slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 1043 All staff records, except financial records, were not made available for review. Staff records were not available for seven (7) new staff hired after April 2023. G.S. 110-91( 9) 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. First Aid certification was not completed for one staff, (M. M date of hire 5/31/2023). .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. CPR certification was not completed for one staff, (M. M date of hire 5/31/2023). .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 30, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Staff Files: A violation was cited today, because there were a variety of required items missing from new staff files. We discussed additional items needed. Prior to employment, it is best practice to ensure the Staff File Checklist is completed. The items required are notated on the form and it also list timeframes for other required documents. This helps to determine if all items are on file and available for review. In addition, make sure that you have the most recent Staff File Checklist for Centers. The Division of Child Development and Early Education (DCDEE) website provides updated forms and resources. A blank copy of the Staff File Checklist can be located by visiting https://ncchildcare.ncdhhs.gov, The form can be found by selecting Provider tab then select Provider Documents and Forms. Please refer to Child Care Rule 10A NCAC 09 .0701, 10A NCAC 09 .0704, and10A NCAC 09 .2408 for more information regarding this rule requirement. First Aid and CPR: A violation was cited today for First Aid and CPR. This training is required within 90 days of hire. It is important to make sure in the event of an emergency, the staff member would have the required training needed to assist a child that may need either First Aid treatment or CPR. Refer to Child Care Rule 10A NCAC 09 .2510. Observation/Technical Assistance (TA): An observation was observed in the infant classroom and the toddler/preschool classroom. In both classrooms, both staff members provided opportunities for learning and development. The staff members talked to the children and encouraged the children to conversate. Today I am providing technical assistance with literature. In the toddler/preschool classroom, there are a variety of books for the children to use. In the infant classroom, the staff member will need to provide additional books. For the infant classrooms, the staff members can add soft books and include puppets. When expanding on activities, it is important to provide books and encourage the use of literature. It is important to make sure that reading is communicated to the children, as exciting and fun. In addition, add books that focus on children’s interest. Talk to the children about the books and provide an activity that correlates with the book. The teacher can also provide paper bags with materials and allow children to create puppets to reassemble a character in the book. In the infant classroom, the staff members can provide puppets to enhance their story time. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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 .2510 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 39 Completed Date: 10/16/2023 Age: From 0 To 4 Total Minutes: 285 Time In: 09:15 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed April 18, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 January 5, 2023. Fire Classification of Approved completed July 06, 2023. Ms. Wendy Hall, Director, was present and accompanied me while observing the indoor and outdoor areas. Ms. Fox arrived later in the visit to assist me. Preschool aged children participated in free choice play both indoors and outdoors. In Space #5, the children were preparing to line up to go outdoors. The children were dressed appropriately for the cooler weather with jackets. In Space #6, three infants were participating in tummy time. One caregiver was on the floor interacting with the infants. An infant was being held for bottle feeding. One caregiver was changing one infant’s diaper. Handwashing routines were observed. In Space #7, the children created individualized art projects using red paint, built with blocks, and used musical instruments. While outdoors, children chased each other, rode cars, and were walking around the playground. Lunch served was chicken alfredo, broccoli, orange slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 1043 All staff records, except financial records, were not made available for review. Staff records were not available for seven (7) new staff hired after April 2023. G.S. 110-91( 9) 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. First Aid certification was not completed for one staff, (M. M date of hire 5/31/2023). .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. CPR certification was not completed for one staff, (M. M date of hire 5/31/2023). .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 30, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Staff Files: A violation was cited today, because there were a variety of required items missing from new staff files. We discussed additional items needed. Prior to employment, it is best practice to ensure the Staff File Checklist is completed. The items required are notated on the form and it also list timeframes for other required documents. This helps to determine if all items are on file and available for review. In addition, make sure that you have the most recent Staff File Checklist for Centers. The Division of Child Development and Early Education (DCDEE) website provides updated forms and resources. A blank copy of the Staff File Checklist can be located by visiting https://ncchildcare.ncdhhs.gov, The form can be found by selecting Provider tab then select Provider Documents and Forms. Please refer to Child Care Rule 10A NCAC 09 .0701, 10A NCAC 09 .0704, and10A NCAC 09 .2408 for more information regarding this rule requirement. First Aid and CPR: A violation was cited today for First Aid and CPR. This training is required within 90 days of hire. It is important to make sure in the event of an emergency, the staff member would have the required training needed to assist a child that may need either First Aid treatment or CPR. Refer to Child Care Rule 10A NCAC 09 .2510. Observation/Technical Assistance (TA): An observation was observed in the infant classroom and the toddler/preschool classroom. In both classrooms, both staff members provided opportunities for learning and development. The staff members talked to the children and encouraged the children to conversate. Today I am providing technical assistance with literature. In the toddler/preschool classroom, there are a variety of books for the children to use. In the infant classroom, the staff member will need to provide additional books. For the infant classrooms, the staff members can add soft books and include puppets. When expanding on activities, it is important to provide books and encourage the use of literature. It is important to make sure that reading is communicated to the children, as exciting and fun. In addition, add books that focus on children’s interest. Talk to the children about the books and provide an activity that correlates with the book. The teacher can also provide paper bags with materials and allow children to create puppets to reassemble a character in the book. In the infant classroom, the staff members can provide puppets to enhance their story time. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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

G.S. 110-91 · Violation

Name of Operation: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 39 Completed Date: 10/16/2023 Age: From 0 To 4 Total Minutes: 285 Time In: 09:15 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed April 18, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 January 5, 2023. Fire Classification of Approved completed July 06, 2023. Ms. Wendy Hall, Director, was present and accompanied me while observing the indoor and outdoor areas. Ms. Fox arrived later in the visit to assist me. Preschool aged children participated in free choice play both indoors and outdoors. In Space #5, the children were preparing to line up to go outdoors. The children were dressed appropriately for the cooler weather with jackets. In Space #6, three infants were participating in tummy time. One caregiver was on the floor interacting with the infants. An infant was being held for bottle feeding. One caregiver was changing one infant’s diaper. Handwashing routines were observed. In Space #7, the children created individualized art projects using red paint, built with blocks, and used musical instruments. While outdoors, children chased each other, rode cars, and were walking around the playground. Lunch served was chicken alfredo, broccoli, orange slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 1043 All staff records, except financial records, were not made available for review. Staff records were not available for seven (7) new staff hired after April 2023. G.S. 110-91( 9) 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. First Aid certification was not completed for one staff, (M. M date of hire 5/31/2023). .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. CPR certification was not completed for one staff, (M. M date of hire 5/31/2023). .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 30, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Staff Files: A violation was cited today, because there were a variety of required items missing from new staff files. We discussed additional items needed. Prior to employment, it is best practice to ensure the Staff File Checklist is completed. The items required are notated on the form and it also list timeframes for other required documents. This helps to determine if all items are on file and available for review. In addition, make sure that you have the most recent Staff File Checklist for Centers. The Division of Child Development and Early Education (DCDEE) website provides updated forms and resources. A blank copy of the Staff File Checklist can be located by visiting https://ncchildcare.ncdhhs.gov, The form can be found by selecting Provider tab then select Provider Documents and Forms. Please refer to Child Care Rule 10A NCAC 09 .0701, 10A NCAC 09 .0704, and10A NCAC 09 .2408 for more information regarding this rule requirement. First Aid and CPR: A violation was cited today for First Aid and CPR. This training is required within 90 days of hire. It is important to make sure in the event of an emergency, the staff member would have the required training needed to assist a child that may need either First Aid treatment or CPR. Refer to Child Care Rule 10A NCAC 09 .2510. Observation/Technical Assistance (TA): An observation was observed in the infant classroom and the toddler/preschool classroom. In both classrooms, both staff members provided opportunities for learning and development. The staff members talked to the children and encouraged the children to conversate. Today I am providing technical assistance with literature. In the toddler/preschool classroom, there are a variety of books for the children to use. In the infant classroom, the staff member will need to provide additional books. For the infant classrooms, the staff members can add soft books and include puppets. When expanding on activities, it is important to provide books and encourage the use of literature. It is important to make sure that reading is communicated to the children, as exciting and fun. In addition, add books that focus on children’s interest. Talk to the children about the books and provide an activity that correlates with the book. The teacher can also provide paper bags with materials and allow children to create puppets to reassemble a character in the book. In the infant classroom, the staff members can provide puppets to enhance their story time. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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: FAITH CARE CHILDREN'S CENTER Facility ID: 2659002 Consultant: NANCY STRATFORD Operation Type: Center Case Number: Visit Date: 10/16/2023 Number Present: 39 Completed Date: 10/16/2023 Age: From 0 To 4 Total Minutes: 285 Time In: 09:15 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous Annual Compliance Visit was completed April 18, 2023, and prior to today’s visit, the eighteen-month compliance history score was at 96% which is above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Four-Star License issued June 22, 2022. The License was based on the program earning four points in education standards, five points in program standards, and one quality point by choosing to meet an education option for: The child care administrator has at least 10 years of documented child care administration work experience in a licensed program. The information on record with DCDEE was verified as correct by Ms. Kimberly Fox, 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 January 5, 2023. Fire Classification of Approved completed July 06, 2023. Ms. Wendy Hall, Director, was present and accompanied me while observing the indoor and outdoor areas. Ms. Fox arrived later in the visit to assist me. Preschool aged children participated in free choice play both indoors and outdoors. In Space #5, the children were preparing to line up to go outdoors. The children were dressed appropriately for the cooler weather with jackets. In Space #6, three infants were participating in tummy time. One caregiver was on the floor interacting with the infants. An infant was being held for bottle feeding. One caregiver was changing one infant’s diaper. Handwashing routines were observed. In Space #7, the children created individualized art projects using red paint, built with blocks, and used musical instruments. While outdoors, children chased each other, rode cars, and were walking around the playground. Lunch served was chicken alfredo, broccoli, orange slices, and milk. At the completion of the visit, the Visit Summary was reviewed with Ms. Fox. The following violations were observed: Violation Number Comment Rule 1043 All staff records, except financial records, were not made available for review. Staff records were not available for seven (7) new staff hired after April 2023. G.S. 110-91( 9) 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. First Aid certification was not completed for one staff, (M. M date of hire 5/31/2023). .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. CPR certification was not completed for one staff, (M. M date of hire 5/31/2023). .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Violations observed and documented today may impact the compliance history score. The violation(s) observed and documented today must be corrected immediately. Additionally, by 5:00pm on October 30, 2023, you must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Nancy Stratford Child Care Consultant P.O. Box 371 Godwin, NC 28344 nancy.stratford@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Staff Files: A violation was cited today, because there were a variety of required items missing from new staff files. We discussed additional items needed. Prior to employment, it is best practice to ensure the Staff File Checklist is completed. The items required are notated on the form and it also list timeframes for other required documents. This helps to determine if all items are on file and available for review. In addition, make sure that you have the most recent Staff File Checklist for Centers. The Division of Child Development and Early Education (DCDEE) website provides updated forms and resources. A blank copy of the Staff File Checklist can be located by visiting https://ncchildcare.ncdhhs.gov, The form can be found by selecting Provider tab then select Provider Documents and Forms. Please refer to Child Care Rule 10A NCAC 09 .0701, 10A NCAC 09 .0704, and10A NCAC 09 .2408 for more information regarding this rule requirement. First Aid and CPR: A violation was cited today for First Aid and CPR. This training is required within 90 days of hire. It is important to make sure in the event of an emergency, the staff member would have the required training needed to assist a child that may need either First Aid treatment or CPR. Refer to Child Care Rule 10A NCAC 09 .2510. Observation/Technical Assistance (TA): An observation was observed in the infant classroom and the toddler/preschool classroom. In both classrooms, both staff members provided opportunities for learning and development. The staff members talked to the children and encouraged the children to conversate. Today I am providing technical assistance with literature. In the toddler/preschool classroom, there are a variety of books for the children to use. In the infant classroom, the staff member will need to provide additional books. For the infant classrooms, the staff members can add soft books and include puppets. When expanding on activities, it is important to provide books and encourage the use of literature. It is important to make sure that reading is communicated to the children, as exciting and fun. In addition, add books that focus on children’s interest. Talk to the children about the books and provide an activity that correlates with the book. The teacher can also provide paper bags with materials and allow children to create puppets to reassemble a character in the book. In the infant classroom, the staff members can provide puppets to enhance their story time. Please feel free to contact me at nancy.stratford@dhhs.nc.gov or 910-214-2244 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