10A NCAC 09 .0803 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 17 Completed Date: 4/3/2025 Age: From 0 To 2 Total Minutes: 228 Time In: 09:57 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements, including health and safety. The visit was conducted with you, Eric Blore, Area Manager. The NC Secretary of State website was viewed before the visit and Western Carolina Community Action Inc. was current/active as of April 3, 2025. The facilities contact information was reviewed and confirmed with you. This program currently operates with a Five star rated license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space, and meets enhanced ratios minus one. The program’s compliance history was 95 percent prior to today’s visit. 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. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environments and found supervision and staff/child ratios in compliance. Children and staff were participating in free play in activities centers, handwashing protocols, lunch, and rest time. The last monthly fire drill was practiced on March 11, 2025. The last lockdown drill was practiced on February 13, 2025. The last monthly playground inspection was completed on March 31, 2025. Three staff have been hired since the last annual compliance visit. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. The most recent sanitation inspection for your facility was conducted on March 18, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent lead water test results were completed on February14, 2023. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website also indicated required asbestos and lead paint testing was completed August 2, 2024. The most recent approved fire inspection for your facility was conducted on October 11, 2024. Due to connectivity issues, violations observed today were discussed with you and documented in the handwritten Visit Summary left with you at the conclusion of this visit. The computer-generated Visit Summary was emailed to you. The following violation(s) were observed today: Violation Number Comment Rule 847 Parent's medication authorization did not include required information. In space 1b, a prescription tube of Nystatin 100 units had an authorization that exceeded six months on 10/22/24. 10A NCAC 09 .0803(4)(6-9) 1898 Staff did not complete the health and safety training within one year of employment. One staff member employed 4/9/24 did not have verification of training in building and physical premises safety and prevention and response to emergencies due to food and allergic reactions topic areas. .1102(a) The violation(s) documented must be corrected immediately. On or before April 17, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please send the information to beth.archer@dhhs.nc.gov Failure to correct the violations and send the written statement by the due date may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. The Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Technical assistance on violations was reviewed with you. Areas discussed included: Prescription Diaper Cream: A parent may give a caregiver standing authorization for up to six months to administer prescription or over-the-counter medication to a child. This requirement includes prescription diaper creams. We discussed that you will need to get a new permission to administer form completed by the parent within the next 2 weeks. I encouraged you to calendar six month reviews of the prescription diaper creams to ensure compliance with the requirement. Healthy and Safety Training: Trainings must be completed in all eleven Healthy and Safety topics areas within one year of employment. The staff member employed on 4/3/2024 did not have verification of completed training in two of the eleven required topic areas. You reported that the certificates will be added to the virtual staff file within the next 2 weeks. We discussed that the health and safety training record may be used to help verify that all needed topic area trainings are completed and certificates are on file. Consultation or other topics discussed today: -We reviewed the requirements for all staff file information to be made available at the time of the visit. -Per Senate Bill 425, facilities are currently held harmless from star rated license assessments. -Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Reminders and Resources: Stay up to date with the Division of Child Development and Early Education by visiting https://ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGallaird@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 17 Completed Date: 4/3/2025 Age: From 0 To 2 Total Minutes: 228 Time In: 09:57 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements, including health and safety. The visit was conducted with you, Eric Blore, Area Manager. The NC Secretary of State website was viewed before the visit and Western Carolina Community Action Inc. was current/active as of April 3, 2025. The facilities contact information was reviewed and confirmed with you. This program currently operates with a Five star rated license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space, and meets enhanced ratios minus one. The program’s compliance history was 95 percent prior to today’s visit. 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. Any violation(s) documented may impact the compliance history score. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environments and found supervision and staff/child ratios in compliance. Children and staff were participating in free play in activities centers, handwashing protocols, lunch, and rest time. The last monthly fire drill was practiced on March 11, 2025. The last lockdown drill was practiced on February 13, 2025. The last monthly playground inspection was completed on March 31, 2025. Three staff have been hired since the last annual compliance visit. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. The most recent sanitation inspection for your facility was conducted on March 18, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent lead water test results were completed on February14, 2023. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website also indicated required asbestos and lead paint testing was completed August 2, 2024. The most recent approved fire inspection for your facility was conducted on October 11, 2024. Due to connectivity issues, violations observed today were discussed with you and documented in the handwritten Visit Summary left with you at the conclusion of this visit. The computer-generated Visit Summary was emailed to you. The following violation(s) were observed today: Violation Number Comment Rule 847 Parent's medication authorization did not include required information. In space 1b, a prescription tube of Nystatin 100 units had an authorization that exceeded six months on 10/22/24. 10A NCAC 09 .0803(4)(6-9) 1898 Staff did not complete the health and safety training within one year of employment. One staff member employed 4/9/24 did not have verification of training in building and physical premises safety and prevention and response to emergencies due to food and allergic reactions topic areas. .1102(a) The violation(s) documented must be corrected immediately. On or before April 17, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please send the information to beth.archer@dhhs.nc.gov Failure to correct the violations and send the written statement by the due date may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. The Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Technical assistance on violations was reviewed with you. Areas discussed included: Prescription Diaper Cream: A parent may give a caregiver standing authorization for up to six months to administer prescription or over-the-counter medication to a child. This requirement includes prescription diaper creams. We discussed that you will need to get a new permission to administer form completed by the parent within the next 2 weeks. I encouraged you to calendar six month reviews of the prescription diaper creams to ensure compliance with the requirement. Healthy and Safety Training: Trainings must be completed in all eleven Healthy and Safety topics areas within one year of employment. The staff member employed on 4/3/2024 did not have verification of completed training in two of the eleven required topic areas. You reported that the certificates will be added to the virtual staff file within the next 2 weeks. We discussed that the health and safety training record may be used to help verify that all needed topic area trainings are completed and certificates are on file. Consultation or other topics discussed today: -We reviewed the requirements for all staff file information to be made available at the time of the visit. -Per Senate Bill 425, facilities are currently held harmless from star rated license assessments. -Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Reminders and Resources: Stay up to date with the Division of Child Development and Early Education by visiting https://ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGallaird@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09.0304 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 6/4/2024 Number Present: 14 Completed Date: 6/4/2024 Age: From 0 To 2 Total Minutes: 108 Time In: 08:52 AM Time Out: 10:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced routine unannounced visit was to monitor your compliance with all applicable child care requirements, including health and safety. Upon arrival, the purpose of today’s visit was reviewed with you, Keirah Dawkins, Site Supervisor. Your program currently operates with a five star license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space and meets ratios reduced by one in each group. The Secretary of State website was checked on June 4, 2024 , and your business Western Carolina Community Action, Inc. DBA WNC Source, is active and in good standing. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the indoor and outdoor learning environments and found supervision and staff/child ratios in compliance. Children throughout the facility were participating in outdoor play time, free play in activity areas, transitions and personal care routines. Infants were engaged in tummy time, outdoor playtime and diapering routines. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. The center's compliance history prior to today’s visit was reviewed with the operator. The program’s compliance history was 94% as of June 3, 2024. 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. Any violation(s) documented may impact the compliance history score. Four new staff files were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. The most recent lead water testing results were completed on February 14, 2023. Lead testing must be completed every three years. Please complete this process by visiting https://www.cleanwaterforuskids.org/en/carolina/. The most recent sanitation inspection for your facility was conducted on January 5, 2024. A supervisor sanitation classification was issued with no demerits. The most recent fire inspection for your facility was conducted on October 10, 2023. The facility was approved for day time care. The following violation was observed today: Violation Number Comment Rule 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Food allergy information was not posted in the food preparation area. .0901(g) The violation documented was corrected during the visit. No violation correction letter is required. Technical assistance on violations was reviewed with you. Areas discussed included: Item #508 Special diet or food allergy information must be posted where they can be seen in food preparation and eating areas. 10A NCAC 09.0901(g). The allergy list in the food preparation kitchen area was not posted. Staff reported that the list had been taken down. A new list was created and posted. This violation was corrected during the visit. Consultation or other topics discussed today: Per 10A NCAC 09.0304, The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. If the fire inspection report is not submitted to your Child Care Consultant within one week after the fire inspection is conducted, a violation will be cited during the facilities next monitoring visit. Resuming Star Rated License Reassessment Information: As a reminder your facility is in cohort 3 for resuming the star rated license reassessment. Your child care program’s prep year will begin on July 1, 2025, through June 30, 2026. Your child care program’s reassessment year will begin on July 1, 2026, through June 30, 2027. For more information, please visit the DCDEE website under the providers tab. The link is https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-StarRated-License Child Care Rule Effective January 1, 2024 Lead Testing: Child Care Rule .0601(f)- Safe Environments Rule Amendment- This rule was amended to include the specific requirements that child care centers must be free of asbestos hazards. This is in addition to the existing requirement that they be free of lead poisoning hazards. In addition to the updates to this rule, 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816, require all child care facilities (homes and centers) to test for lead in drinking, water, identify lead-based paint hazard, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar. All licensed child care programs must register by May 1, 2024, at www.cleanwaterforUSkids.org/carolina and watch one of the pre-enrollment webinars. Child Care Centers have until July 1, 2024, to complete the required lead testing. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ . This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGallaird@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09.0901 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 6/4/2024 Number Present: 14 Completed Date: 6/4/2024 Age: From 0 To 2 Total Minutes: 108 Time In: 08:52 AM Time Out: 10:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced routine unannounced visit was to monitor your compliance with all applicable child care requirements, including health and safety. Upon arrival, the purpose of today’s visit was reviewed with you, Keirah Dawkins, Site Supervisor. Your program currently operates with a five star license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space and meets ratios reduced by one in each group. The Secretary of State website was checked on June 4, 2024 , and your business Western Carolina Community Action, Inc. DBA WNC Source, is active and in good standing. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the indoor and outdoor learning environments and found supervision and staff/child ratios in compliance. Children throughout the facility were participating in outdoor play time, free play in activity areas, transitions and personal care routines. Infants were engaged in tummy time, outdoor playtime and diapering routines. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. The center's compliance history prior to today’s visit was reviewed with the operator. The program’s compliance history was 94% as of June 3, 2024. 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. Any violation(s) documented may impact the compliance history score. Four new staff files were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. The most recent lead water testing results were completed on February 14, 2023. Lead testing must be completed every three years. Please complete this process by visiting https://www.cleanwaterforuskids.org/en/carolina/. The most recent sanitation inspection for your facility was conducted on January 5, 2024. A supervisor sanitation classification was issued with no demerits. The most recent fire inspection for your facility was conducted on October 10, 2023. The facility was approved for day time care. The following violation was observed today: Violation Number Comment Rule 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Food allergy information was not posted in the food preparation area. .0901(g) The violation documented was corrected during the visit. No violation correction letter is required. Technical assistance on violations was reviewed with you. Areas discussed included: Item #508 Special diet or food allergy information must be posted where they can be seen in food preparation and eating areas. 10A NCAC 09.0901(g). The allergy list in the food preparation kitchen area was not posted. Staff reported that the list had been taken down. A new list was created and posted. This violation was corrected during the visit. Consultation or other topics discussed today: Per 10A NCAC 09.0304, The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. If the fire inspection report is not submitted to your Child Care Consultant within one week after the fire inspection is conducted, a violation will be cited during the facilities next monitoring visit. Resuming Star Rated License Reassessment Information: As a reminder your facility is in cohort 3 for resuming the star rated license reassessment. Your child care program’s prep year will begin on July 1, 2025, through June 30, 2026. Your child care program’s reassessment year will begin on July 1, 2026, through June 30, 2027. For more information, please visit the DCDEE website under the providers tab. The link is https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-StarRated-License Child Care Rule Effective January 1, 2024 Lead Testing: Child Care Rule .0601(f)- Safe Environments Rule Amendment- This rule was amended to include the specific requirements that child care centers must be free of asbestos hazards. This is in addition to the existing requirement that they be free of lead poisoning hazards. In addition to the updates to this rule, 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816, require all child care facilities (homes and centers) to test for lead in drinking, water, identify lead-based paint hazard, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar. All licensed child care programs must register by May 1, 2024, at www.cleanwaterforUSkids.org/carolina and watch one of the pre-enrollment webinars. Child Care Centers have until July 1, 2024, to complete the required lead testing. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ . This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGallaird@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 6/4/2024 Number Present: 14 Completed Date: 6/4/2024 Age: From 0 To 2 Total Minutes: 108 Time In: 08:52 AM Time Out: 10:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced routine unannounced visit was to monitor your compliance with all applicable child care requirements, including health and safety. Upon arrival, the purpose of today’s visit was reviewed with you, Keirah Dawkins, Site Supervisor. Your program currently operates with a five star license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space and meets ratios reduced by one in each group. The Secretary of State website was checked on June 4, 2024 , and your business Western Carolina Community Action, Inc. DBA WNC Source, is active and in good standing. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the indoor and outdoor learning environments and found supervision and staff/child ratios in compliance. Children throughout the facility were participating in outdoor play time, free play in activity areas, transitions and personal care routines. Infants were engaged in tummy time, outdoor playtime and diapering routines. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. The center's compliance history prior to today’s visit was reviewed with the operator. The program’s compliance history was 94% as of June 3, 2024. 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. Any violation(s) documented may impact the compliance history score. Four new staff files were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. The most recent lead water testing results were completed on February 14, 2023. Lead testing must be completed every three years. Please complete this process by visiting https://www.cleanwaterforuskids.org/en/carolina/. The most recent sanitation inspection for your facility was conducted on January 5, 2024. A supervisor sanitation classification was issued with no demerits. The most recent fire inspection for your facility was conducted on October 10, 2023. The facility was approved for day time care. The following violation was observed today: Violation Number Comment Rule 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Food allergy information was not posted in the food preparation area. .0901(g) The violation documented was corrected during the visit. No violation correction letter is required. Technical assistance on violations was reviewed with you. Areas discussed included: Item #508 Special diet or food allergy information must be posted where they can be seen in food preparation and eating areas. 10A NCAC 09.0901(g). The allergy list in the food preparation kitchen area was not posted. Staff reported that the list had been taken down. A new list was created and posted. This violation was corrected during the visit. Consultation or other topics discussed today: Per 10A NCAC 09.0304, The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. If the fire inspection report is not submitted to your Child Care Consultant within one week after the fire inspection is conducted, a violation will be cited during the facilities next monitoring visit. Resuming Star Rated License Reassessment Information: As a reminder your facility is in cohort 3 for resuming the star rated license reassessment. Your child care program’s prep year will begin on July 1, 2025, through June 30, 2026. Your child care program’s reassessment year will begin on July 1, 2026, through June 30, 2027. For more information, please visit the DCDEE website under the providers tab. The link is https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-StarRated-License Child Care Rule Effective January 1, 2024 Lead Testing: Child Care Rule .0601(f)- Safe Environments Rule Amendment- This rule was amended to include the specific requirements that child care centers must be free of asbestos hazards. This is in addition to the existing requirement that they be free of lead poisoning hazards. In addition to the updates to this rule, 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816, require all child care facilities (homes and centers) to test for lead in drinking, water, identify lead-based paint hazard, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar. All licensed child care programs must register by May 1, 2024, at www.cleanwaterforUSkids.org/carolina and watch one of the pre-enrollment webinars. Child Care Centers have until July 1, 2024, to complete the required lead testing. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ . This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGallaird@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 10/13/2023 Number Present: 10 Completed Date: 10/13/2023 Age: From 1 To 2 Total Minutes: 187 Time In: 09:38 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced annual compliance visit was to monitor your compliance with all applicable child care requirements, including health and safety. Upon arrival you, Candice Freeman, Administrator, assisted me with the visit. A checklist was used to note the requirements I monitored today. Your program currently operates with a five star license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space and meets enhanced ratios minus one. The Secretary of State website was checked on October 10, 2023, and your business Western Carolina Community Action, Inc, is active and in good standing. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. You conducted the walkthrough of the facility with me. I observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in outdoor playtime, lunch and rest time. Infants were engaged in outdoor playtime, feeding and napping. The caregivers were interacting and meeting the developmental needs for each of the children. The center's compliance history was at 97% prior to today’s visit. 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. Any violation(s) documented may impact the compliance history score. A sample of two children’s files were reviewed . Two new staff’s file were reviewed. One existing staff file was review. The last monthly fire drill was practiced on 10/4/23. The last lockdown drill was practiced on 9/13/23. The last monthly playground inspection was completed on 10/5/23. The most recent sanitation inspection for your facility was conducted on July 13, 2023. A superior sanitation classification was issued with three demerits. The most recent fire inspection for your facility was conducted on October 10, 2023. The facility was approved for day time care. The following violation(s) were observed and discussed with you today: 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 most recent fire inspection was completed October 10, 2023. The previous fire inspection had been completed August 15, 2022. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. In Space 1B, the activity plan posted was for 10/2/23-10/6/23. 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.Two bottles of Cascade Complete dishwashing liquid were located in an unlocked cabinet in the kitchen. .2820(b) The violation(s) documented were corrected during the visit. No compliance letter is required. Technical assistance on violations was reviewed with you. Areas discussed included: Fire inspection: Each operator must schedule and obtain a fire inspection within twelve months of the center's previous fire inspection. The fire inspection should have been completed before August 15, 2023. The fire inspection has been completed as of October 10, 2023. This violation was corrected during the visit. 10A NCAC 09 .0304(a) Activity Plan: I recommend that you check each classroom to ensure the current activity plan is posted. You may consider having staff to turn in activity plans on Friday for review and then post first thing on Monday morning. The current week’s activity plan was posted in Space 1 B during the visit. This violation was corrected during the visit. Hazardous Products: All hazardous items with multiple warnings must be kept in locked storage, including all aerosol products. Items labeled “keep out of reach of children” with no other warnings can be stored five (5) feet off the ground. Have teachers check the labels on all items to assure they are properly stored. 15A NCAC 18A .2820(b) The bottles were removed and placed in locked storage. This violation was corrected during the visit. Consultation or other topics discussed today: Qualifying letters are now valid for five (5) years from the date of issue. Please begin the criminal background re-check at least two (2) months prior to the expiration of the current qualifying letter. Resuming Star Rated License Reassessment Information: As a reminder your facility is in cohort 3 for resuming the star rated license reassessment. Your child care program’s prep year will begin on July 1, 2025, through June 30, 2026. Your child care program’s reassessment year will begin on July 1, 2026, through June 30, 2027. For more information, please visit the DCDEE website under the providers tab. The link is https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-StarRated-License We discussed information pertaining to COVID-19. Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. The Healthy Social Behavior Project is offering technical assistance with challenging behaviors to programs. Please see the link below for more information. Website Link: https://www.childcareresourcesinc.org/challenging-behaviors-helpline To speak to a Healthy Social Behavior Specialist, please contact the helpline at 1-888-600-1685 Option 1. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ . This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. At the completion of the visit, this visit summary was reviewed and a copy was emailed to you for your records. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGalliard@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 (828)748-7893 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

GS 110-91 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 10/13/2023 Number Present: 10 Completed Date: 10/13/2023 Age: From 1 To 2 Total Minutes: 187 Time In: 09:38 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced annual compliance visit was to monitor your compliance with all applicable child care requirements, including health and safety. Upon arrival you, Candice Freeman, Administrator, assisted me with the visit. A checklist was used to note the requirements I monitored today. Your program currently operates with a five star license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space and meets enhanced ratios minus one. The Secretary of State website was checked on October 10, 2023, and your business Western Carolina Community Action, Inc, is active and in good standing. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. You conducted the walkthrough of the facility with me. I observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in outdoor playtime, lunch and rest time. Infants were engaged in outdoor playtime, feeding and napping. The caregivers were interacting and meeting the developmental needs for each of the children. The center's compliance history was at 97% prior to today’s visit. 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. Any violation(s) documented may impact the compliance history score. A sample of two children’s files were reviewed . Two new staff’s file were reviewed. One existing staff file was review. The last monthly fire drill was practiced on 10/4/23. The last lockdown drill was practiced on 9/13/23. The last monthly playground inspection was completed on 10/5/23. The most recent sanitation inspection for your facility was conducted on July 13, 2023. A superior sanitation classification was issued with three demerits. The most recent fire inspection for your facility was conducted on October 10, 2023. The facility was approved for day time care. The following violation(s) were observed and discussed with you today: 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 most recent fire inspection was completed October 10, 2023. The previous fire inspection had been completed August 15, 2022. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. In Space 1B, the activity plan posted was for 10/2/23-10/6/23. 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.Two bottles of Cascade Complete dishwashing liquid were located in an unlocked cabinet in the kitchen. .2820(b) The violation(s) documented were corrected during the visit. No compliance letter is required. Technical assistance on violations was reviewed with you. Areas discussed included: Fire inspection: Each operator must schedule and obtain a fire inspection within twelve months of the center's previous fire inspection. The fire inspection should have been completed before August 15, 2023. The fire inspection has been completed as of October 10, 2023. This violation was corrected during the visit. 10A NCAC 09 .0304(a) Activity Plan: I recommend that you check each classroom to ensure the current activity plan is posted. You may consider having staff to turn in activity plans on Friday for review and then post first thing on Monday morning. The current week’s activity plan was posted in Space 1 B during the visit. This violation was corrected during the visit. Hazardous Products: All hazardous items with multiple warnings must be kept in locked storage, including all aerosol products. Items labeled “keep out of reach of children” with no other warnings can be stored five (5) feet off the ground. Have teachers check the labels on all items to assure they are properly stored. 15A NCAC 18A .2820(b) The bottles were removed and placed in locked storage. This violation was corrected during the visit. Consultation or other topics discussed today: Qualifying letters are now valid for five (5) years from the date of issue. Please begin the criminal background re-check at least two (2) months prior to the expiration of the current qualifying letter. Resuming Star Rated License Reassessment Information: As a reminder your facility is in cohort 3 for resuming the star rated license reassessment. Your child care program’s prep year will begin on July 1, 2025, through June 30, 2026. Your child care program’s reassessment year will begin on July 1, 2026, through June 30, 2027. For more information, please visit the DCDEE website under the providers tab. The link is https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-StarRated-License We discussed information pertaining to COVID-19. Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. The Healthy Social Behavior Project is offering technical assistance with challenging behaviors to programs. Please see the link below for more information. Website Link: https://www.childcareresourcesinc.org/challenging-behaviors-helpline To speak to a Healthy Social Behavior Specialist, please contact the helpline at 1-888-600-1685 Option 1. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ . This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. At the completion of the visit, this visit summary was reviewed and a copy was emailed to you for your records. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGalliard@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 (828)748-7893 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: WNCSOURCE FOREST CITY CHILDREN'S CENTER Facility ID: 81000330 Consultant: BETH ARCHER Operation Type: Center Case Number: Visit Date: 10/13/2023 Number Present: 10 Completed Date: 10/13/2023 Age: From 1 To 2 Total Minutes: 187 Time In: 09:38 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced annual compliance visit was to monitor your compliance with all applicable child care requirements, including health and safety. Upon arrival you, Candice Freeman, Administrator, assisted me with the visit. A checklist was used to note the requirements I monitored today. Your program currently operates with a five star license effective May 10, 2023. The permit restrictions were in compliance including 1st shift, meets enhanced ratios, meets enhanced space and meets enhanced ratios minus one. The Secretary of State website was checked on October 10, 2023, and your business Western Carolina Community Action, Inc, is active and in good standing. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. You conducted the walkthrough of the facility with me. I observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in outdoor playtime, lunch and rest time. Infants were engaged in outdoor playtime, feeding and napping. The caregivers were interacting and meeting the developmental needs for each of the children. The center's compliance history was at 97% prior to today’s visit. 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. Any violation(s) documented may impact the compliance history score. A sample of two children’s files were reviewed . Two new staff’s file were reviewed. One existing staff file was review. The last monthly fire drill was practiced on 10/4/23. The last lockdown drill was practiced on 9/13/23. The last monthly playground inspection was completed on 10/5/23. The most recent sanitation inspection for your facility was conducted on July 13, 2023. A superior sanitation classification was issued with three demerits. The most recent fire inspection for your facility was conducted on October 10, 2023. The facility was approved for day time care. The following violation(s) were observed and discussed with you today: 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 most recent fire inspection was completed October 10, 2023. The previous fire inspection had been completed August 15, 2022. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. In Space 1B, the activity plan posted was for 10/2/23-10/6/23. 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.Two bottles of Cascade Complete dishwashing liquid were located in an unlocked cabinet in the kitchen. .2820(b) The violation(s) documented were corrected during the visit. No compliance letter is required. Technical assistance on violations was reviewed with you. Areas discussed included: Fire inspection: Each operator must schedule and obtain a fire inspection within twelve months of the center's previous fire inspection. The fire inspection should have been completed before August 15, 2023. The fire inspection has been completed as of October 10, 2023. This violation was corrected during the visit. 10A NCAC 09 .0304(a) Activity Plan: I recommend that you check each classroom to ensure the current activity plan is posted. You may consider having staff to turn in activity plans on Friday for review and then post first thing on Monday morning. The current week’s activity plan was posted in Space 1 B during the visit. This violation was corrected during the visit. Hazardous Products: All hazardous items with multiple warnings must be kept in locked storage, including all aerosol products. Items labeled “keep out of reach of children” with no other warnings can be stored five (5) feet off the ground. Have teachers check the labels on all items to assure they are properly stored. 15A NCAC 18A .2820(b) The bottles were removed and placed in locked storage. This violation was corrected during the visit. Consultation or other topics discussed today: Qualifying letters are now valid for five (5) years from the date of issue. Please begin the criminal background re-check at least two (2) months prior to the expiration of the current qualifying letter. Resuming Star Rated License Reassessment Information: As a reminder your facility is in cohort 3 for resuming the star rated license reassessment. Your child care program’s prep year will begin on July 1, 2025, through June 30, 2026. Your child care program’s reassessment year will begin on July 1, 2026, through June 30, 2027. For more information, please visit the DCDEE website under the providers tab. The link is https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-StarRated-License We discussed information pertaining to COVID-19. Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. The Healthy Social Behavior Project is offering technical assistance with challenging behaviors to programs. Please see the link below for more information. Website Link: https://www.childcareresourcesinc.org/challenging-behaviors-helpline To speak to a Healthy Social Behavior Specialist, please contact the helpline at 1-888-600-1685 Option 1. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ . This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. At the completion of the visit, this visit summary was reviewed and a copy was emailed to you for your records. Thank you for your time today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGalliard@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 (828)748-7893 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times