Gingerbread Littleversity

10A NCAC 09 .1003 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: 0526-409L Visit Date: 6/17/2026 Number Present: 89 Completed Date: 6/17/2026 Age: From 0 To 11 Total Minutes: 165 Time In: 08:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor concerns regarding non-compliance child care requirements. The director, Laura Lott, assisted me in a walkthrough of the building. There were 98 children present, ranging from ages 0 to 11 years of age. OBSERVATIONS: Upon arrival at 8:45 a.m., the assistant director and I discussed the purpose of the visit. Following our discussion, we conducted a walkthrough of the facility. During the walkthrough, children in several classrooms were transitioned to different rooms to maintain required staff-to-child ratios. In a classroom serving children ages 0–12 months, two children were observed seated in highchairs eating breakfast. MONITORING Only partial monitoring of child care requirements was conducted during today’s visit. The following items were monitored: supervision, general safety, adequate/approved space, general licensing requirements, transportation, records, and license posted. The caller expressed concerns of the driver’s qualifications. I spoke with the administrators and inquired whether they were aware of an incident reported at the end of May 2026 involving a driver who was alleged to have been operating a vehicle erratically while transporting a busload of children. The administrators stated that they were aware of the incident and had spoken with each of the drivers. According to the administrators, none of the drivers admitted to driving erratically. However, the administrators reported that the driver assigned to the route associated with the reported incident has since been replaced by another driver. I spoke with the driver, who stated that she did not recall driving erratically. She reported that she met with the two center administrators, who informed her that a complaint had been made regarding her driving. The driver stated that she follows posted speed limits and does not exceed them. She further stated that she had been informed that she made an inappropriate gesture toward another driver. According to the driver, her hands were on the steering wheel at the time, and she believes the other driver may have misunderstood what was observed. I reviewed files for six employees that drive the school vehicles. Each employee has a valid driver’s license of the type required under the North Carolina Motor Vehicle Law for the vehicle being driven and is at least 21 years of age. Each driver has a current CPR/First Aid certification. Violations of the Child Care Requirements were observed during today’s visit that were not associated with the complaint. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. During today's visit, it was observed that one of the vehicle seats was torn, with foam exposed. It appeared that the damage was caused by children tearing at the seat material. Please repair or replace the damaged seat to ensure a safe and appropriate environment for transporting children. G.S. 110-91(6); .0601(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. It was observed that burn cream was stored in a first aid kit placed on the van floor and was accessible to children. Please ensure that all first aid supplies are stored securely and kept out of reach of children at all times to prevent unauthorized access and ensure safety. 15A NCAC 18A .2820(d) 885 A first aid kit was not available on site at all times. During today's visit, it was observed that one of the vans used to transport children to public school did not have a first aid kit. .0604(s) 1111 All vehicles were not insured for liability as required by state law. It was observed during today’s visit that the insurance cards for all three vehicles were expired as of 6/7/26. Please ensure that all vehicle insurance documentation is current and kept up to date at all times prior to transporting children. .1002(c) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. Fire extinguisher located on all three vehicle was not serviced since 2023 and was in poor condition. 10A NCAC 09 .1003(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. During today's visit, it was observed that 11 children’s applications were missing a photo ID of the child, and 11 children’s applications did not have emergency medical care information on file while the children were being transported. Please ensure that all required documentation is completed and maintained for each child prior to transportation. 10A NCAC 09 .1003(d) 1422 Potentially hazardous items such as archery equipment, hand and power tools, nails, chemicals, or propane stoves, were not stored in locked areas or with other safeguards, or removed from the premises. On two occasions during the consultant walk through the kitchen door was not closed given children access to a potentially hot oven. .2506(c) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 7/1/26, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 89%. RESOLUTION: Based on observations made during the visit and information provided by staff, I was unable to determine whether a violation of Child Care Rules had occurred. Therefore, the allegation regarding driver qualifications is unsubstantiated. TECHNICAL ASSISTANCE Safe Driving Tips for staff that transport children: •Always operate vehicles in a safe, cautious, and lawful manner. •Obey all traffic laws, speed limits, traffic signals, and school-zone requirements. •Avoid aggressive driving behaviors, including erratic lane changes, tailgating, sudden braking, and distracted driving. •Ensure every child is properly restrained in an age- and size-appropriate seat belt, car seat, or booster seat before the vehicle is placed in motion. Never leave a child unattended in a vehicle for any reason. Conduct a physical inspection of the vehicle after each trip to ensure all children have exited safely. •Maintain active supervision of children during loading, unloading, and transportation. •Follow the facility's transportation policies and procedures at all times. •Do not use a cell phone or engage in any activity that distracts from driving. •Allow adequate following distance and drive defensively, anticipating the actions of other motorists. •Ensure children are released only to authorized individuals. •Verify that the vehicle is safe, properly maintained, insured, and equipped with required emergency supplies before transporting children. •Exercise extra caution during adverse weather, heavy traffic, and when transporting children with special needs. It is best practice to note that for a driver who changes lanes erratically while transporting children, the conduct would raise concerns regarding safe transportation practices and the driver's ability to exercise reasonable care while transporting children. CONSULTATION During today's visit, it was noted that three vehicles used to transport children did not have a current insurance card available. Please ensure that updated insurance cards are obtained and maintained in each vehicle before transporting children. Additionally, please email a copy of the current insurance cards to the consultant for documentation purposes. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@dhhs.nc.gov. My supervisor, Holli Hemby, can be reached at (919)819-9363, holli.hemby@dhhs.nc.gov. if I am unavailable. 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: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: 0526-409L Visit Date: 6/17/2026 Number Present: 89 Completed Date: 6/17/2026 Age: From 0 To 11 Total Minutes: 165 Time In: 08:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor concerns regarding non-compliance child care requirements. The director, Laura Lott, assisted me in a walkthrough of the building. There were 98 children present, ranging from ages 0 to 11 years of age. OBSERVATIONS: Upon arrival at 8:45 a.m., the assistant director and I discussed the purpose of the visit. Following our discussion, we conducted a walkthrough of the facility. During the walkthrough, children in several classrooms were transitioned to different rooms to maintain required staff-to-child ratios. In a classroom serving children ages 0–12 months, two children were observed seated in highchairs eating breakfast. MONITORING Only partial monitoring of child care requirements was conducted during today’s visit. The following items were monitored: supervision, general safety, adequate/approved space, general licensing requirements, transportation, records, and license posted. The caller expressed concerns of the driver’s qualifications. I spoke with the administrators and inquired whether they were aware of an incident reported at the end of May 2026 involving a driver who was alleged to have been operating a vehicle erratically while transporting a busload of children. The administrators stated that they were aware of the incident and had spoken with each of the drivers. According to the administrators, none of the drivers admitted to driving erratically. However, the administrators reported that the driver assigned to the route associated with the reported incident has since been replaced by another driver. I spoke with the driver, who stated that she did not recall driving erratically. She reported that she met with the two center administrators, who informed her that a complaint had been made regarding her driving. The driver stated that she follows posted speed limits and does not exceed them. She further stated that she had been informed that she made an inappropriate gesture toward another driver. According to the driver, her hands were on the steering wheel at the time, and she believes the other driver may have misunderstood what was observed. I reviewed files for six employees that drive the school vehicles. Each employee has a valid driver’s license of the type required under the North Carolina Motor Vehicle Law for the vehicle being driven and is at least 21 years of age. Each driver has a current CPR/First Aid certification. Violations of the Child Care Requirements were observed during today’s visit that were not associated with the complaint. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. During today's visit, it was observed that one of the vehicle seats was torn, with foam exposed. It appeared that the damage was caused by children tearing at the seat material. Please repair or replace the damaged seat to ensure a safe and appropriate environment for transporting children. G.S. 110-91(6); .0601(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. It was observed that burn cream was stored in a first aid kit placed on the van floor and was accessible to children. Please ensure that all first aid supplies are stored securely and kept out of reach of children at all times to prevent unauthorized access and ensure safety. 15A NCAC 18A .2820(d) 885 A first aid kit was not available on site at all times. During today's visit, it was observed that one of the vans used to transport children to public school did not have a first aid kit. .0604(s) 1111 All vehicles were not insured for liability as required by state law. It was observed during today’s visit that the insurance cards for all three vehicles were expired as of 6/7/26. Please ensure that all vehicle insurance documentation is current and kept up to date at all times prior to transporting children. .1002(c) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. Fire extinguisher located on all three vehicle was not serviced since 2023 and was in poor condition. 10A NCAC 09 .1003(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. During today's visit, it was observed that 11 children’s applications were missing a photo ID of the child, and 11 children’s applications did not have emergency medical care information on file while the children were being transported. Please ensure that all required documentation is completed and maintained for each child prior to transportation. 10A NCAC 09 .1003(d) 1422 Potentially hazardous items such as archery equipment, hand and power tools, nails, chemicals, or propane stoves, were not stored in locked areas or with other safeguards, or removed from the premises. On two occasions during the consultant walk through the kitchen door was not closed given children access to a potentially hot oven. .2506(c) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 7/1/26, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 89%. RESOLUTION: Based on observations made during the visit and information provided by staff, I was unable to determine whether a violation of Child Care Rules had occurred. Therefore, the allegation regarding driver qualifications is unsubstantiated. TECHNICAL ASSISTANCE Safe Driving Tips for staff that transport children: •Always operate vehicles in a safe, cautious, and lawful manner. •Obey all traffic laws, speed limits, traffic signals, and school-zone requirements. •Avoid aggressive driving behaviors, including erratic lane changes, tailgating, sudden braking, and distracted driving. •Ensure every child is properly restrained in an age- and size-appropriate seat belt, car seat, or booster seat before the vehicle is placed in motion. Never leave a child unattended in a vehicle for any reason. Conduct a physical inspection of the vehicle after each trip to ensure all children have exited safely. •Maintain active supervision of children during loading, unloading, and transportation. •Follow the facility's transportation policies and procedures at all times. •Do not use a cell phone or engage in any activity that distracts from driving. •Allow adequate following distance and drive defensively, anticipating the actions of other motorists. •Ensure children are released only to authorized individuals. •Verify that the vehicle is safe, properly maintained, insured, and equipped with required emergency supplies before transporting children. •Exercise extra caution during adverse weather, heavy traffic, and when transporting children with special needs. It is best practice to note that for a driver who changes lanes erratically while transporting children, the conduct would raise concerns regarding safe transportation practices and the driver's ability to exercise reasonable care while transporting children. CONSULTATION During today's visit, it was noted that three vehicles used to transport children did not have a current insurance card available. Please ensure that updated insurance cards are obtained and maintained in each vehicle before transporting children. Additionally, please email a copy of the current insurance cards to the consultant for documentation purposes. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@dhhs.nc.gov. My supervisor, Holli Hemby, can be reached at (919)819-9363, holli.hemby@dhhs.nc.gov. if I am unavailable. 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 .1002 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 4/28/2026 Number Present: 89 Completed Date: 4/28/2026 Age: From 0 To 5 Total Minutes: 314 Time In: 10:00 AM Time Out: 03:14 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit and rated license assessment. Upon arrival, Brittnie Rogers, administrator, assisted me with Today’s visit. CURRENT LICENSE STATUS: The program operates with a four-star license issued on 1/2/22. ANNUAL INSPECTIONS: The last sanitation inspection was completed on 8/18/25. The last fire inspection was completed on 7/31/25. The last outdoor play area inspection was completed on 4/14/26. The last fire drill was conducted on 4/6/26. The last lock down/shelter-in-place drill was completed on 3/9/26. The EPR plan was updated on 4/18/26. The last annual compliance visit was conducted on 5/27/265. The NC Secretary of State's website was reviewed on 4/28/26 and was listed as active- current. You visited all approved indoor and outdoor spaces with me during today’s visit. Children were observed engaged in group-time activities. Group of children were also observed eating lunch which consisted of Salisbury steak, green beans, peaches and milk. ITEMS MONITORED: A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements. During today’s visit nine staff records and 10 children’s files were viewed. The following violations of the Child Care Requirements were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A classroom did not have an activity plan posted. GS 110-91(12); .0508(a) 615 Beds, cots and mats were not in good repair, properly handled, stored, or clean and sanitized between users. A mat used to change diaper was stored on the bathroom floor. 15A NCAC 18A .2821(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. A caregiver did not complete the annual training hours required. .1103(a) 1123 All vehicles used to transport children were not free of hazards. Buses were observed with trash, child's garment on floor and used drink cans. 10A NCAC 09 .1002(a) 1898 Staff did not complete the health and safety training within one year of employment. A caregiver hired on 9/29/24 did not complete the health and safety training within year of employment. .1102(a) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. A caregiver hired on 10/25/19 did not renew the training within five years. .1103(b) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 5/12/26, and/or if you do not address all violations, I will be making a return visit to your program to monitor compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 84%. RATED LICENSE APPLICATION INFORMATION The application for a Pathway in the new QRIS system has not been submitted. We reviewed the staff information and education worksheet and discussed goals for achieving the desired star level. However, today after we reviewed the QRIS staff information and education worksheet you stated that you may consider changing pathways. level. -The facility is currently working on the 3-month Program Assessment Self Study. If you decide to select pathway #1 the following items will be monitored upon the completion of the Environmental Rating Scale. * Family & Community Engagement Foundational Practices and 3 additional choices * CQI Plan for facility and individuals * Approved curriculum for 4 years olds * ERS review/ scores * SACER-U – review/scores * Education worksheets and staff options You indicated that the end of May 2026 may be your anticipated timeline for submitting a request for scales. If you have any additional questions or concerns, the Division of Child Development and Early Education is available to assist you. TECHNICAL ASSISTANCE: I observe a diaper changing mat stored on the floor in the children’s bathroom. Bathroom floors can harbor bacteria from toilet use, tracked-in dirt, and moisture. It is best practice to store the diaper changing mat on a clean, dry, elevated surface (like a shelf or in a covered bin) and disinfect it regularly. You may choose to consider placing command hooks on the wall and using large paperclips to hang it. I also noticed the surface on the two’s playgrounds may need to be replenished soon, there were areas where the lining has started to show and this can become a tripping hazard. During today’s observation, the bus was found to have paper and litter present on the floor and in the driver storage area. Maintaining a clean environment is important for health and safety, so I encourage you to ensure the bus is routinely checked and cleaned. CONSULTATION AND RESOURCES: Building #2 is closed for repairs. The infants are currently enrolled in space #6 of building #1. ABCMS PROVIDER PORTAL Child care providers can now view and manage their facility’s staff roster through the ABCMS Provider Portal. Please remember that all new employees must be added within five days of their hire date. You should also keep your roster current by adding or removing staff as needed. Several individuals listed previously did not appear on your staff training sheet and may no longer be employed. For your reference, you were given a copy of your current ABCMS roster from the provider portal. HEALTH AND SAFETY Training in all the required health and safety topics must be completed every 5 years. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@dhhs.nc.gov. My supervisor, Holli Hemby, can be reached at (919)819-9363, holli.hemby@dhhs.nc.gov. if I am unavailable. 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: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 4/28/2026 Number Present: 89 Completed Date: 4/28/2026 Age: From 0 To 5 Total Minutes: 314 Time In: 10:00 AM Time Out: 03:14 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit and rated license assessment. Upon arrival, Brittnie Rogers, administrator, assisted me with Today’s visit. CURRENT LICENSE STATUS: The program operates with a four-star license issued on 1/2/22. ANNUAL INSPECTIONS: The last sanitation inspection was completed on 8/18/25. The last fire inspection was completed on 7/31/25. The last outdoor play area inspection was completed on 4/14/26. The last fire drill was conducted on 4/6/26. The last lock down/shelter-in-place drill was completed on 3/9/26. The EPR plan was updated on 4/18/26. The last annual compliance visit was conducted on 5/27/265. The NC Secretary of State's website was reviewed on 4/28/26 and was listed as active- current. You visited all approved indoor and outdoor spaces with me during today’s visit. Children were observed engaged in group-time activities. Group of children were also observed eating lunch which consisted of Salisbury steak, green beans, peaches and milk. ITEMS MONITORED: A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements. During today’s visit nine staff records and 10 children’s files were viewed. The following violations of the Child Care Requirements were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A classroom did not have an activity plan posted. GS 110-91(12); .0508(a) 615 Beds, cots and mats were not in good repair, properly handled, stored, or clean and sanitized between users. A mat used to change diaper was stored on the bathroom floor. 15A NCAC 18A .2821(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. A caregiver did not complete the annual training hours required. .1103(a) 1123 All vehicles used to transport children were not free of hazards. Buses were observed with trash, child's garment on floor and used drink cans. 10A NCAC 09 .1002(a) 1898 Staff did not complete the health and safety training within one year of employment. A caregiver hired on 9/29/24 did not complete the health and safety training within year of employment. .1102(a) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. A caregiver hired on 10/25/19 did not renew the training within five years. .1103(b) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 5/12/26, and/or if you do not address all violations, I will be making a return visit to your program to monitor compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 84%. RATED LICENSE APPLICATION INFORMATION The application for a Pathway in the new QRIS system has not been submitted. We reviewed the staff information and education worksheet and discussed goals for achieving the desired star level. However, today after we reviewed the QRIS staff information and education worksheet you stated that you may consider changing pathways. level. -The facility is currently working on the 3-month Program Assessment Self Study. If you decide to select pathway #1 the following items will be monitored upon the completion of the Environmental Rating Scale. * Family & Community Engagement Foundational Practices and 3 additional choices * CQI Plan for facility and individuals * Approved curriculum for 4 years olds * ERS review/ scores * SACER-U – review/scores * Education worksheets and staff options You indicated that the end of May 2026 may be your anticipated timeline for submitting a request for scales. If you have any additional questions or concerns, the Division of Child Development and Early Education is available to assist you. TECHNICAL ASSISTANCE: I observe a diaper changing mat stored on the floor in the children’s bathroom. Bathroom floors can harbor bacteria from toilet use, tracked-in dirt, and moisture. It is best practice to store the diaper changing mat on a clean, dry, elevated surface (like a shelf or in a covered bin) and disinfect it regularly. You may choose to consider placing command hooks on the wall and using large paperclips to hang it. I also noticed the surface on the two’s playgrounds may need to be replenished soon, there were areas where the lining has started to show and this can become a tripping hazard. During today’s observation, the bus was found to have paper and litter present on the floor and in the driver storage area. Maintaining a clean environment is important for health and safety, so I encourage you to ensure the bus is routinely checked and cleaned. CONSULTATION AND RESOURCES: Building #2 is closed for repairs. The infants are currently enrolled in space #6 of building #1. ABCMS PROVIDER PORTAL Child care providers can now view and manage their facility’s staff roster through the ABCMS Provider Portal. Please remember that all new employees must be added within five days of their hire date. You should also keep your roster current by adding or removing staff as needed. Several individuals listed previously did not appear on your staff training sheet and may no longer be employed. For your reference, you were given a copy of your current ABCMS roster from the provider portal. HEALTH AND SAFETY Training in all the required health and safety topics must be completed every 5 years. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@dhhs.nc.gov. My supervisor, Holli Hemby, can be reached at (919)819-9363, holli.hemby@dhhs.nc.gov. if I am unavailable. 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 .0804 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 10/28/2025 Number Present: 77 Completed Date: 10/28/2025 Age: From 0 To 5 Total Minutes: 195 Time In: 09:45 AM Time Out: 01:00 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 your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival, I was greeted by Brittnie Rogers, and they accompanied me throughout the visit. CURRENT LICENSE STATUS: The program operates with a 4-star rated license issued on 1/2/22. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 8/18/25. The last fire inspection was completed on 7/31/25. The last outdoor play area inspection was completed on 10/16/25. The last fire drill was conducted on 10/10/25. The last lock down/shelter-in-place drill was completed on 9/9/25. The EPR plan was updated on 5/6/25. The last annual compliance visit was conducted on 5/27/25. Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, PREMIER NC FUQUAY-VARINA LLC., was active/not current. You visited all approved indoor spaces with me during today’s visit. Children were participating in nap time and lunch during today’s walk through. ITEMS MONITORED: A partial monitoring of applicable child care requirements was conducted, monitoring Supervision, Staff Child Ratio, CPR/First Aid, Special Training, Storage of Hazardous Substances, Storage of Medication, Adequate Approved/Space, Staff Records, Program Records, License Posted, and Permit Restrictions. Two (2) new staff files were viewed today. The following violations of the Child Care Requirements were observed and documented during today’s visit: Violation Number Comment Rule 542 The written feeding plan was not modified as the child's needs changed. An infant feeding plan was not updated to his feeding schedule. 10 NCAC 09 .0902(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. Several walls behind the sink area was dirty, tables/shelves have build up of tape residue. 15A NCAC 18A .2825(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. A mop bucket with solution was not stored in a locked closed. .2820(b) 875 The center did not follow all procedures to prevent the spread of communicable diseases described in 15A NCAC 18A .2800. Two classrooms did not have paper towels readily available. 10A NCAC 09 .0804(b)(1) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 11/11/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 89%. TECHNICAL ASSISTANCE During today’s walk through we found a mop bucket with solution in an unlocked space assessable to children. Remind staff to lock floor solution in the utility closet after use. Several classrooms did not have paper towels accessible to the children. It is best practice to place an extra paper towel roll in each classroom so that it is readily available. CONSULTATION AND RESOURCES: Today we discussed the pathway you decided to use. As you prepare for the pathway make sure you visit the NCRLAP website. You can also go to the DCDEE website [www.ncchildcare.nc.gov] under “What New” - QRIS Modernization section, you will find all the information that’s required for your pathway. Now is a good time to make sure all staff have WORKS accounts setup and transcripts submitted. If additional credits have been earned the staff members will need to submit their updated credits to be counted. FACILITY LEAD H2O, LEAD-BASED PAINT, ASBESTOS TESTING Child care facilities are now required to meet rule requirements (NC 10A NCAC 41C.1001-1007, NC 154A NCAC 18A.2816). Clean Classrooms for Carolina Kids are designed to ensure facilities meet all requirements to test lead and asbestos hazards in buildings. In viewing the website, you did not complete all requirements, it is possible that your facility could potentially receive violation in the near future. You can check your status at https://data.cleanwaterforuskids.org/data/north-carolina ANNUAL CHILD CARE IMMUNIZATION The annual child care immunization portal is now available, and reports must be submitted by November 15, 2025. For more information see the RAISE NC newsletter October 24, 2025. HEALTH AND SAFETY Training in all the required health and safety topics must be completed every 5 years. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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 .1003 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 5/27/2025 Number Present: 97 Completed Date: 5/27/2025 Age: From 0 To 10 Total Minutes: 930 Time In: 12:00 AM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Upon arrival, I was greeted by Brittnie Rogers, and they accompanied me throughout the visit. CURRENT LICENSE STATUS: The program operates with a 4-star rated license issued on 1/2/22. They received 6 points in program standards, 3 points in staff education and 1 quality point through the programmatic option of having a staff benefit package and an infrastructure of parent involvement. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 8/20/24. The last fire inspection was completed on 7/19/24. The last outdoor play area inspection was completed on 5/15/25. The last fire drill was conducted on 5/5/25. The last lock down/shelter-in-place drill was completed on 3/5/25. The EPR plan was updated on 5/6/25. The last annual compliance visit was conducted on 6/6/24. You visited all approved indoor spaces with me during today’s visit. Children were participating in nap time and lunch during today’s walk through. A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements and applicable enhanced requirements including but not limited to approved space, child interactions, required in-service training, indoor and outdoor materials and equipment, storage of hazardous items, storage of medication and medication forms, children records, Staff Criminal Record Checks, attendance records, CPR and First Aid certificates, activity plans and supervision. Six (6) staff files were reviewed during today’s visit. A sample of the files reviewed for children/staff was left with you. A copy of the visit summary will be emailed due to internet connection. ON GOING TRAINING HOURS Your center’s annual Inservice training for the period of June 2024 through May 2025 was reviewed during today’s visit. Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, PREMIER NC FUQUAY-VARINA LLC., was active/not current. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 403 Training potty chairs were used and were not cleaned appropriately. A changing mat used for two year old children was stored on the bathroom floor. 15A NCAC 18A .2817(c) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Three infant bottle was not dated with today's date. 15A NCAC 18A .2804(d) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One employee did not complete her yearly training hours. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Application for children being transported on the bus did not have the child's photograph. 10A NCAC 09 .1003(d) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child's file did not have a medical exam on file. GS110-91(1) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. One employee did not complete all the required topics within the five year renewal of Health and Safety. .1103(b) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child's file did not have a statement of this policy on file. .0608(b)(1-6) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 6/10/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 91%. Reminder Your fire inspection is due next month; now is a good time to reach out to your local environmental heath consultant. TECHNICAL ASSISTANCE One child did not have a health assessment on file; please make sure assessments are printed and placed in the child’s file on or before the first day of care and for review. A copy of the Shaken Baby Syndrome and Abusive Head Trauma Policy was not on file for one child. A copy of this information can be found on the DCDEE website. CONSULTATION AND RESOURCES: HEALTH AND SAFETY Training in all the required health and safety topics must be completed every 5 years. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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

GS110-91 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 5/27/2025 Number Present: 97 Completed Date: 5/27/2025 Age: From 0 To 10 Total Minutes: 930 Time In: 12:00 AM Time Out: 03:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Upon arrival, I was greeted by Brittnie Rogers, and they accompanied me throughout the visit. CURRENT LICENSE STATUS: The program operates with a 4-star rated license issued on 1/2/22. They received 6 points in program standards, 3 points in staff education and 1 quality point through the programmatic option of having a staff benefit package and an infrastructure of parent involvement. ANNUAL INSPECTIONS: The last sanitation inspection was completed on: 8/20/24. The last fire inspection was completed on 7/19/24. The last outdoor play area inspection was completed on 5/15/25. The last fire drill was conducted on 5/5/25. The last lock down/shelter-in-place drill was completed on 3/5/25. The EPR plan was updated on 5/6/25. The last annual compliance visit was conducted on 6/6/24. You visited all approved indoor spaces with me during today’s visit. Children were participating in nap time and lunch during today’s walk through. A full assessment was conducted. A monitoring checklist was used to observe all minimum licensing requirements and applicable enhanced requirements including but not limited to approved space, child interactions, required in-service training, indoor and outdoor materials and equipment, storage of hazardous items, storage of medication and medication forms, children records, Staff Criminal Record Checks, attendance records, CPR and First Aid certificates, activity plans and supervision. Six (6) staff files were reviewed during today’s visit. A sample of the files reviewed for children/staff was left with you. A copy of the visit summary will be emailed due to internet connection. ON GOING TRAINING HOURS Your center’s annual Inservice training for the period of June 2024 through May 2025 was reviewed during today’s visit. Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, PREMIER NC FUQUAY-VARINA LLC., was active/not current. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 403 Training potty chairs were used and were not cleaned appropriately. A changing mat used for two year old children was stored on the bathroom floor. 15A NCAC 18A .2817(c) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Three infant bottle was not dated with today's date. 15A NCAC 18A .2804(d) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One employee did not complete her yearly training hours. .1103(a) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Application for children being transported on the bus did not have the child's photograph. 10A NCAC 09 .1003(d) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child's file did not have a medical exam on file. GS110-91(1) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. One employee did not complete all the required topics within the five year renewal of Health and Safety. .1103(b) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child's file did not have a statement of this policy on file. .0608(b)(1-6) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you will correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 6/10/25, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 91%. Reminder Your fire inspection is due next month; now is a good time to reach out to your local environmental heath consultant. TECHNICAL ASSISTANCE One child did not have a health assessment on file; please make sure assessments are printed and placed in the child’s file on or before the first day of care and for review. A copy of the Shaken Baby Syndrome and Abusive Head Trauma Policy was not on file for one child. A copy of this information can be found on the DCDEE website. CONSULTATION AND RESOURCES: HEALTH AND SAFETY Training in all the required health and safety topics must be completed every 5 years. Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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 .0803 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 11/14/2024 Number Present: 94 Completed Date: 11/14/2024 Age: From 0 To 11 Total Minutes: 195 Time In: 09:19 AM Time Out: 12:34 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 your program for compliance with applicable child care requirements for a routine unannounced visit. The director, Brittnie Rogers assisted me with today’s visit. LICENSE STATUS: The program operates with a 4-star rated license issued on 1/2/22. They received 6 points in program standards, 3 points in staff education and 1 quality point through the programmatic option of having a staff benefit package and an infrastructure of parent involvement. We conducted a walkthrough of the indoor and outdoor environments. I observed groups of children participating in free play activities outdoors and children engaged in center activity in the classrooms. INSPECTION/SAFETY DRILL STATUS: The last sanitation inspection was conducted on 8/20/24. The last fire inspection was conducted on 7/9/24. The last outdoor play area inspection was conducted on10/14/24. The last fire drill was conducted on 10/4/24. The last shelter-in-place/lock down was conducted on 9/27/24. The EPR plan was updated on 6/6/24. The last annual compliance visit was conducted on 6/6/24. According to the NC Secretary of State web site, the status of PREMIER NC FUQUAY-VARINA LLC. is “Active- Not Current”. ITEMS MONITORED: A partial monitoring of applicable child care requirements was conducted, monitoring Supervision, Staff Child Ratio, CPR/First Aid, Special Training, Storage of Hazardous Substances, Storage of Medication, Adequate Approved/Space, Staff Records, Program Records, License Posted, and Permit Restrictions. Four new staff files were monitored during today’s visit. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Four classrooms did not have a current activity plan posted. GS 110-91(12); .0508(a) 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. Carpets in five rooms were dirty and needed to be vacucum. 15A NCAC 18A .2824(a)&(b) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. The sinks, classroom shelves and the kitchen refrigerator had a build-up of dirty residue. 15A NCAC 18A .2825(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. Hand sanitizers and body spray was stored less than five feet from the floor. .2820(b) 847 Parent's medication authorization did not include required information. An expired permission form and required information on the form was observed in space #5. 10A NCAC 09 .0803(4)(6-9) 1030 Application for employment and date of birth was not on file for all staff. A staff file did not have an application. .0302(d)(1)(A) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two employee that was hired 8/26/24 and 9/23/24 did not have 16 hours of orientation within six weeks. .1101(a) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. An employee hire 9/23/24 did not have a TB test and Medical report on file within a year. .0701(d) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 11/28/24, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 99%. The center was not in compliance with all applicable minimum licensing requirements during today's visit and violations were cited that could impact the center’s overall Compliance History Score. An updated Compliance History Score will be generated after today’s visit, and you will be informed of the results on the next visit to your center. TECHNICAL ASSISTANCE Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, PREMIER NC FUQUAY-VARINA LLC. was active/not current. Your business currently is delinquent in filing its annual report, to avoid any further action please contact the NC Secretary of State customer service department at (919) 814-5350. A copy of the notice was given to you today. MEDICATION Labeling, and Disposal of Medications. During my walk through I observed authorization form that did not have required information. All medications should be labeled with the child’s first and last names; the authorization form should have the date the medication is to be administered, and the amount to apply, when to apply, and parent’s signature. A current activity plan was not posted for 4 classrooms. Collecting the activity plan a week in-advance will allow you to purchase or gather materials needed; also, it will be completed/posted on time. There were three classrooms where substance which may be hazardous to a child if ingested, inhaled, or handled stored on a shelf less that 5ft from the floor. Sanitizer and body spray must be store in a locked cabinet or more than 5 ft from the floor. The classroom carpets, sinks (classroom/kitchen), and refrigerator in the kitchen has a buildup of dirt and residue. A classroom cleaning checklist could potentially be helpful to remind staff of their weekly obligations. CONSULTATION In accordance with North Carolina General Statute § 110-90(1a), licensed child care facilities are assessed an annual license fee. It’s just about that time of the year when invoices will be emailed to the facility addresses on file. If you wish to make any changes in the current email address, please let me know by November 25, 2024. Online payments will be due by December 31, 2024. HEALTH AND SAFETY Training in all the required health and safety topics must be completed at least every 5 years. The Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. Recognizing and Responding to Suspicions of Child Maltreatment must also be completed at least every 5 years. This training is available at www.preventchildabusenc.org DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. At the completion of the visit, this summary was printed, reviewed, and a copy was left with you. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached via email at corrine.fulp@dhhs.nc.gov or by phone at (919) 606-2388. 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: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 11/14/2024 Number Present: 94 Completed Date: 11/14/2024 Age: From 0 To 11 Total Minutes: 195 Time In: 09:19 AM Time Out: 12:34 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 your program for compliance with applicable child care requirements for a routine unannounced visit. The director, Brittnie Rogers assisted me with today’s visit. LICENSE STATUS: The program operates with a 4-star rated license issued on 1/2/22. They received 6 points in program standards, 3 points in staff education and 1 quality point through the programmatic option of having a staff benefit package and an infrastructure of parent involvement. We conducted a walkthrough of the indoor and outdoor environments. I observed groups of children participating in free play activities outdoors and children engaged in center activity in the classrooms. INSPECTION/SAFETY DRILL STATUS: The last sanitation inspection was conducted on 8/20/24. The last fire inspection was conducted on 7/9/24. The last outdoor play area inspection was conducted on10/14/24. The last fire drill was conducted on 10/4/24. The last shelter-in-place/lock down was conducted on 9/27/24. The EPR plan was updated on 6/6/24. The last annual compliance visit was conducted on 6/6/24. According to the NC Secretary of State web site, the status of PREMIER NC FUQUAY-VARINA LLC. is “Active- Not Current”. ITEMS MONITORED: A partial monitoring of applicable child care requirements was conducted, monitoring Supervision, Staff Child Ratio, CPR/First Aid, Special Training, Storage of Hazardous Substances, Storage of Medication, Adequate Approved/Space, Staff Records, Program Records, License Posted, and Permit Restrictions. Four new staff files were monitored during today’s visit. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. Four classrooms did not have a current activity plan posted. GS 110-91(12); .0508(a) 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. Carpets in five rooms were dirty and needed to be vacucum. 15A NCAC 18A .2824(a)&(b) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. The sinks, classroom shelves and the kitchen refrigerator had a build-up of dirty residue. 15A NCAC 18A .2825(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. Hand sanitizers and body spray was stored less than five feet from the floor. .2820(b) 847 Parent's medication authorization did not include required information. An expired permission form and required information on the form was observed in space #5. 10A NCAC 09 .0803(4)(6-9) 1030 Application for employment and date of birth was not on file for all staff. A staff file did not have an application. .0302(d)(1)(A) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two employee that was hired 8/26/24 and 9/23/24 did not have 16 hours of orientation within six weeks. .1101(a) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. An employee hire 9/23/24 did not have a TB test and Medical report on file within a year. .0701(d) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. If I do not receive your letter by 11/28/24, and/or if you do not address all violations, I will be making a return visit to your program to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Your compliance letter should be sent to me at the following email address: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 99%. The center was not in compliance with all applicable minimum licensing requirements during today's visit and violations were cited that could impact the center’s overall Compliance History Score. An updated Compliance History Score will be generated after today’s visit, and you will be informed of the results on the next visit to your center. TECHNICAL ASSISTANCE Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, PREMIER NC FUQUAY-VARINA LLC. was active/not current. Your business currently is delinquent in filing its annual report, to avoid any further action please contact the NC Secretary of State customer service department at (919) 814-5350. A copy of the notice was given to you today. MEDICATION Labeling, and Disposal of Medications. During my walk through I observed authorization form that did not have required information. All medications should be labeled with the child’s first and last names; the authorization form should have the date the medication is to be administered, and the amount to apply, when to apply, and parent’s signature. A current activity plan was not posted for 4 classrooms. Collecting the activity plan a week in-advance will allow you to purchase or gather materials needed; also, it will be completed/posted on time. There were three classrooms where substance which may be hazardous to a child if ingested, inhaled, or handled stored on a shelf less that 5ft from the floor. Sanitizer and body spray must be store in a locked cabinet or more than 5 ft from the floor. The classroom carpets, sinks (classroom/kitchen), and refrigerator in the kitchen has a buildup of dirt and residue. A classroom cleaning checklist could potentially be helpful to remind staff of their weekly obligations. CONSULTATION In accordance with North Carolina General Statute § 110-90(1a), licensed child care facilities are assessed an annual license fee. It’s just about that time of the year when invoices will be emailed to the facility addresses on file. If you wish to make any changes in the current email address, please let me know by November 25, 2024. Online payments will be due by December 31, 2024. HEALTH AND SAFETY Training in all the required health and safety topics must be completed at least every 5 years. The Health and Safety training is available, at no charge, on the DCDEE website, in Moodle. Staff should use their individual NCID username and password to access this training. Recognizing and Responding to Suspicions of Child Maltreatment must also be completed at least every 5 years. This training is available at www.preventchildabusenc.org DCDEE UPDATES AND NEWS For the latest information on child care rules and regulations, please visit the DCDEE website at www.ncchildcare.nc.gov. At the completion of the visit, this summary was printed, reviewed, and a copy was left with you. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached via email at corrine.fulp@dhhs.nc.gov or by phone at (919) 606-2388. 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 .0606 · Violation

Name of Operation: GINGERBREAD LITTLEVERSITY Facility ID: 92003768 Consultant: CORRINE FULP Operation Type: Center Case Number: 0924-068L Visit Date: 9/12/2024 Number Present: 79 Completed Date: 9/12/2024 Age: From 0 To 10 Total Minutes: 161 Time In: 09:15 AM Time Out: 11:56 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s visit was to investigate a report alleging non-compliance with NC Child Care Licensing Requirements received by the Division of Child Development and Early Education on 9/5/24. Upon our arrival, I was greeted by Brittnie Rogers, I explained the reason for today’s visit. There were 79 children present ranging in age from 0 to 10 years of age. MONITORING Only a partial monitoring of child care requirements was conducted today. I observed all indoor areas used by the children and reviewed program records pertaining to infant safe sleep and staff schedules. During the visit, I talked with Brittany Rogers and the teachers working with 0 to 12 months and three years age. During the visit, I asked the director to tell me about a recent complaints/concerns made by parents. Brittany stated that she spoke with a parent about a garment issue but that was resolved and was not aware of any other complaint. ALLEGATION: There is a concern that the posted staff/child ratios are not being followed. Staff child ratio charts were posted in each classroom, the facility is licensed to meet enhanced ratios and enhanced space. All classrooms were in compliance with ratios during the visit. I observed staff using the walkie talkie to notify administrator that they were transiting to the playground, and when bathroom break was needed. My discussions with program staff determined that each teacher was aware of the ratio for their age group and when a child put them out of compliance, they use the walkie talkie to alert the administrative staff. Brittany stated that three classrooms are open at 6:00 am; infant building, toddler/two’s combine, and three, fours, and school age are combined. There are three teachers, cook and administrator at 6:00am, nine employees scheduled at 7:00 to 8:30 and the remaining staff come in at 9:00. I reviewed the following documentation: the center sign-in/out logs, individual classroom attendance, face-to name, electronic timecard record for staff, and staff schedule for two weeks. I observed Staff timecards; records showed that there were adequate caregivers present from 6am until 6pm in space # 5 and building #2. Based on reviewed documentation and observation of today’s visit the building was adequately staffed. ALLEGATION: There is a concern about inadequate supervision; a child was able to remove underwear without the knowledge of staff. Observation in space #3 were conducted during today’s visit. Teachers were observed transiting to the playground. Three children were waiting to go to the bathroom, while a staff member stood by the half bathroom door waiting for the child to come out and wash their hands. During today’s visit Staff appears to be providing an adequate level of supervision to meet the developmental needs of the children by maintaining visual supervision of children using the bathroom and transitioning to the outdoor area. During the visit, I asked the teachers working with younger children to tell me about any concern they may have had during early morning drop-off and/or voiced to them by parents. They stated that they were not aware of any problem, and they did not have any concerns. One staff member recalled a situation where a child’s parent arrived and found that the child’s clothes were on backwards and they were not wearing underwear. The teacher stated that they had found a pair of underwear on the floor of the bathroom earlier in the day but was unable to determine who they belonged to, so they were placed in a bag by the cubbies. ALLEGATION: There is a concern that safe-sleep policy is not being followed; infants are not placed on their backs when put down for naps. During the visit, I asked the teachers working with younger children to tell me the steps they take when a child falls to sleep on the floor during playtime. They stated that a child is placed in their assigned crib on their backs. They stated that if infants can roll over, a note is placed on the crib. They stated that an alarm on the tablet is set so that they can check the child in 15 minutes. They stated that when the child falls asleep and awakens is recorded in the tablet for the parents. During my observation in space #bld2 I observed two children placed on their back to sleep, a sign on the crib noting that the child can roll on his/her own, a safe sleep chart posted on the parent board within the classroom. I observed the classroom for 40 minutes and the teachers were offering nurturing care and implementing the posted Sleep Policy. I reviewed the following documentation: •Documentation of ITS-SIDS safe sleep training was on file for all infant caregivers. •Safe sleep charts were reviewed for 30 days; the result showed that the last documented check was made on August 9th. A documented computer check was made daily showing when the child fell asleep and when the child was awakened from their nap. No documentations of a visual 15-minute checks were recorded for three weeks in August and for the month of September. •Documentation of receipt of prevention of shaken baby syndrome and abusive head trauma policy were on file for each staff member The following violation(s) were observed and documented during today’s visit: Violation Number Comment Rule 871 Center staff did not comply with the safe sleep policy. Documentation for visually checking sleeping infants every 15 was last recorded on 8/9/24 . 10A NCAC 09 .0606(a) The above violations must be corrected immediately, and verification of how and when they were corrected submitted within 2 weeks to maintain compliance with the NC Child Care Law and Requirements. Please send me a signed and dated letter that addresses each violation. You can email the letter to: corrine.fulp@dhhs.nc.gov., or mailed to 1781 Indian Camp Road Clayton, NC 27520. Your letter must be received by no later than 9/26/24. ALLEGATION RESOLUTIONS The investigation of all allegations has been concluded and the findings are as follows: Based on observations made during today’s visit, and information obtained from staff members, I was unable to determine that lapses in the center staff/child ratio had occurred. therefore, the allegation regarding staff/child ratio is Unsubstantiated. Center records indicated that the appropriate number of staff were present for the number of children in attendance for the time period reviewed. Based on observations made during today’s visit and information obtained from staff members, I was unable to determine that any lapses in supervision had occurred related to toileting needs therefore the allegation related to Supervision is unsubstantiated. No lapses were observed during today’s visit and staff were providing adequate supervision for children using the restroom. Based on observations made during today’s visit, and information obtained from staff members, I was unable to determine that staff were placing children to sleep on their backs therefore the allegation is unsubstantiated. Staff knew the policy and were observed placing children down appropriately. COMPLIANCE HISTORY Prior to today’s visit, the compliance history score for the center was 100%. Any violations documented during today’s visit may impact this score and cause you to drop below the required 75%. An updated Compliance History Score will be generated after today’s visit, and you will be informed of the results on the next visit to your center. ADDITIONAL INFORMATION DISCUSSED DURING THE VISIT TECHNICAL ASSISTANCE The following items were discussed during today's visit. You may want to consider them in order to avoid violations in the future: Caregivers should supervise children during all activities, including naps, meals, diaper changes, bathroom breaks (as age appropriate), and outdoor play. Caregivers should always be in the same room as the children. Caregivers should be able to hear, see, and find children during all activities. During transitions, staff should account for all children by matching name-to-face to visually identify each child. Safe sleep practices help reduce the risk of sudden unexpected infant deaths (SUIDs). Although the cause of many sudden infant deaths may not be known, researchers believe that some infants develop in a manner that makes it challenging for them to be aroused or to breathe when they experience a life-threatening challenge during sleep. This is also why Caring for Our Children describes a safe sleep environment as one that includes a safety-approved crib, firm mattress, firmly fitted sheet, and the infant always placed on their back, in comfortable, safe garments, but nothing else – not even a blanket. It is for this reason that the standards discourage toys or mobiles in cribs and recommend direct, active, and ongoing supervision when infants are falling to sleep, are sleeping, or becoming awake. Caregivers should visually check sleeping infants every 15 minutes. They should note the infant’s sleep position, skin color, breathing, level of sleep, and body temperature. Record your visual check, date, caregiver’s initials, time of the check, infant’s sleep position. When infants are able to turn over to their stomach, continue to place them on their back when you put them down to sleep. You can then allow them to adopt their own position for sleep. Placing a clip board near the child's crib with the sleep chart attached will potentially help staff to record the information during the physical check. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached at: 919-606-2388 or email me at corrine.fulp@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