Little Angels Preparatory School

GS 110-91 · Violation

Name of Operation: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 5/6/2026 Number Present: 33 Completed Date: 5/6/2026 Age: From 0 To 4 Total Minutes: 240 Time In: 10:00 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a Routine Unannounced/Rated License visit. Upon arrival, Jasmine Brown, administrator, assisted me with Today’s visit. CURRENT LICENSE STATUS: The program operates with a four-star license issued on 1/9/20. ANNUAL INSPECTIONS: The last sanitation inspection was completed on 11/7/25. The last fire inspection was completed on 1/29/26. The last outdoor play area inspection was completed on 4/17/26. The last fire drill was conducted on 4/17/26. The last lock down/shelter-in-place drill was completed on 3/17/26. The EPR plan was updated on 1/15/26. The last annual compliance visit was conducted on 11/18/25. The NC Secretary of State's website was reviewed on 5/4/26 and was listed as active- current. You visited all approved indoor and outdoor spaces during today’s visit. Children were observed actively participating in both table activities and outdoor play. Today’s lunch consisted of beef with noodles, green beans, mandarin oranges, and milk. 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. The following violations of the Child Care Requirements were observed and documented during today’s visit: Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. A caregiver was supervising six children ages 0 to 12 months for 10 minutes. The facility is approved for a staff-to-child ratio of 1:5. GS 110-91(7);.0713(a-d) 619 Diaper changing surfaces were not cleaned with a detergent solution and disinfected after each use. One diaper-changing surface had exposed pressboard, which could potentially allow bacteria to grow. 15A NCAC 18A .2819(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Shaving cream was stored in an infant cabinet, and the label indicated that the container was under pressure. Bleach was stored on the floor in the kitchen. The laundry room was unlocked, with a bucket filled with floor solution located by the entrance door. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. A & D ointment was stored in an unlocked diaper changing cabinet. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bag was stored in a unlocked diaper changing storage cabinet. .0604(q) 1858 Linens were not changed when they became soiled or wet. Children’s sleeping cots were stored in the bathroom, with linens exposed to an unsanitized area. .0806(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 5/20/26, 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 96%. . RATED LICENSE ASSESSMENT INFORMATION The facility submitted an application for Pathway #-1 – Program Assessment on 3/19/26. You are working on completing the self-study, with a potential completion timeline of July. You indicated that you would submit your request for the environmental rating scales in August 2026. You also stated that you are currently hiring and training new staff, and that it is not a good time to make the request due to multiple priorities. TECHNICAL ASSISTANCE A caregiver was observed caring for six children ages 0–12 months for approximately 10 minutes, exceeding the required staff-to-child ratio of 1:5 for this age group, as outlined in North Carolina child care regulations. A follow up visit will be made to ensure that you are operating incompliance at all times. During the walkthrough, several items were observed that require proper storage to ensure child safety. Hazardous materials, such as bleach and shaving cream, must be stored in a locked container or behind a locked cabinet. Additionally, items such as diaper cream and plastic bags must be stored at least five feet above the floor or kept behind a locked door. CONSULTATION AND RESOURCES: Just to clarify what you’re checking: you want to confirm whether Experience Early Learning is an approved curriculum specifically for toddler-age classrooms, since your decision depends on which pathway/assessment that has approval status. You can find a list of the approved curricula and assessment on the DCDEE website. ABCMS PROVIDER PORTAL Child care providers can now view and manage their facility’s staff roster through the ABCMS Provider Portal. Please note that you are required to add new employees within five days of their hire date and update your roster by adding or removing applicants as needed. 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 .0802 · Violation

Name of Operation: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 12/17/2024 Number Present: 28 Completed Date: 12/17/2024 Age: From 0 To 5 Total Minutes: 150 Time In: 09:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. The director, Jasmine Brown, assisted me with today’s visit. CURRENT LICENSE STATUS: Currently this facility operates with a 4-star license effective January 19, 2020. They received 5 points in program standards, 4 points in staff education and one 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: 3/22/24. The last fire inspection was completed on 2/16/24. The last outdoor play area inspection was completed on 12/9/24. The last fire drill was conducted on 11/27/24. The last lock down/shelter-in-place drill was completed on 9/25/24. The EPR plan was updated on 1/24/34. The last annual compliance visit was conducted on1/17/24. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 87%. Prior to the visit I reviewed the NC Secretary of State's website and observed that the owner of this facility, LITTLE ANGELS PREPARATORY LLC. was active/not current. 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 trainings, 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. ON GOING TRAINING HOURS Your center’s annual Inservice training for the period of January 2024 through December 2024 was reviewed during today’s visit. All staff employed for more than one year completed their annual in-service training hours. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Staff did not have verification on file for an annual EMC review. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. Staff did not have verification on file for an annual EPR review. .0607(e) 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. One staff file did not have proof of medical of an report. .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 12/31/24, 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. TECHNICAL ASSISTANCE One staff member did not have verification of a medical on file. All staff must have a statement signed by a health care professional that indicates that the person is emotionally and physically fit to care for children prior to employment. ANNUAL EPR/EMC REVIEW- Staff member did not have verification on file for receiving an annual review. The review date should be documented to show that it was completed. Today we discussed your reviews plans and going forward make sure they are listed on the agenda and to have staff sign the roster showing that they were in attendance. REMINDER: *Fire drill is due by 12/31/24 *EPR plan need to be up-dated next year * Emergency drill is due by 12/31/24 HEALTH AND SAFETY – Training in all the required health and safety topics must be completed at least every 5 years. It may be time for your staff to complete this training again. 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. CONSULTATION AND RESOURCES: ANNUAL LICENSE FEE Per North Carolina General Statute § 110-90(1a), licensed child care facilities are assessed an annual license fee. The amount of your annual license fee is based on your licensed capacity. Invoices have been emailed to the facilities, if you didn’t receive your copy just you can reach out to me. Online payments are due by December 31, 2024. 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

GS 110-91 · Violation

Name of Operation: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 7/17/2024 Number Present: 37 Completed Date: 7/17/2024 Age: From 0 To 9 Total Minutes: 840 Time In: 03:30 AM Time Out: 05:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to assess applicable child-care requirements during a routine unannounced visit. The director, Jasmine Brown, assisted me with today’s visit. We conducted a walk-through of the indoor and outdoor learning environments. I observed the preschool aged children having snack and center activities. I also observed 1 school aged child present. She was engaged in free play in their indoor play area. LICENSE STATUS Currently this facility operates with a 4-star license effective January 19, 2020. They received 5 points in program standards, 4 points in staff education and one quality point through the programmatic option of having a staff benefit package and an infrastructure of parent involvement. INSPECTIONS The last sanitation inspection was conducted 3/22/24. The last fire inspection was conducted 1/23/24. The last documented fire drill was conducted 8/11/23. The last documented shelter-in-place or lockdown drill was conducted on 6/10/24. The last documented playground inspection was conducted 5/14/24. The last update for the EPR plan was conducted on 1/24/24. The last annual compliance visit was conducted on 1/17/24. The status of the owners, Little Angels Preparatory LLC., is listed as current and active on the NC Secretary of State website. Limited monitoring of child care requirements was assessed during today’s visit. Violations: The following violations were observed and recorded during today’s visit. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan posted was dated 6/24/24. GS 110-91(12); .0508(a) 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. A bottle of milk in the infant classroom was not dated. 15A NCAC 18A .2804(d) 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 utility closet with chemical and mop supplies was not locked. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements.The last outdoor inspection was conducted on 5/14/24. .0605(q) 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. Alkaline batteries and a staff purse were store less than 5 feet. .2506(c) 1898 Staff did not complete the health and safety training within one year of employment. A staff hire on 6/27/23 did not complete the training within a year. .1102(a) 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 7/31/24, 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 was 90%. TECHNICAL ASSISTANCE Playground drill must be conducted monthly. Reminders: * Your fire drill is due by the end of the month. CONSULTATION Training in all the required health and safety topics must be completed at least every 5 years. It may be time for your staff to complete this training again. 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. 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. There is a link to this training on Moodle. Medication Administration is also a required health and safety training topic. This training is available through Moodle as a separate training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently to stay updated on rule requirements. 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

NC GS 110-90 · Violation

Name of Operation: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 1/17/2024 Number Present: 30 Completed Date: 1/17/2024 Age: From 0 To 5 Total Minutes: 115 Time In: 10:50 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 visit was to monitor compliance with applicable childcare requirements during your Annual Compliance visit. Applicable childcare requirements and the inspection was discussed with Administrator, Jasmine Brown. Currently this facility operates with a 4 star license effective January 19, 2020. During the visit I monitored the indoor and outdoor spaces used for child care. I observed children during routine activities. I observed whole group activities and free play activities. Age appropriate materials and equipment was accessible to all children. The facility was monitored for compliance using the annual compliance monitoring checklist. I also monitored, permit restrictions, posting requirements, training requirements, use of approved space, program records, and nutrition. 5 children's records were reviewed and staff records were reviewed along with the staff and training worksheet. The facility is in Cohort 1 and their planning year expires June 30, 2024. The operation is working with Start Smart and has had an NCRLAP mock assessment. The benefits of going through scales during the planning year were discussed during inspection. The facility is working to obtain extra materials and completing consulting with Start Smart. The last fire inspection was completed 1/3/24. The last fire drill was completed on 1/3/24. The last shelter-in-place drill was completed 12/27/23. The operation's EPR plan was last updated 1/24/23. Diaper creams and sun tan lotion permissions were observed. 2 permissions in room 6 were observed to be expired. Sleep checks were observed to be completed. One emergency medication was observed in the building to have required permissions and forms. Transportation is not provided. I observed 3 violations during this inspection. Violation Number Comment Rule 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. 5 staff were observed to not have completed any annual training hours for the 2023-2024 period. The operation was stated to use a January 1 through December 31st training schedule. .1103(a) 1867 The depth of the loose surfacing was not based on critical height of the equipment. Surfacing in the outdoor area was observed to be below the required depth. Surfacing at the end of the spiral slide was roughly 1 inch in depth, and surfacing at the ends of the other slides was observed to be 3 inches in depth. .0605(k)(1-4) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. 2 diaper creams in room 6 were observed to have expired permissions. 1 of the 2 did not list the type of cream the permission was for. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by January 31, 2024 stating that all violations have been corrected. The letter can be emailed to scott.moore@dhhs.nc.gov or mailed to: Scott Moore 5 Seawell Ct Durham, NC 27703 If you state in the compliance letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by January 31, 2024 you must contact me with a proposed timeline of the corrections. In some cases the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today's visit may negatively impact your compliance score. TECHNICAL ASSISTANCE Elevated floor areas of the climbing structure are showing significant wear with the rubberized coating starting to split. Please take steps to remediate now before they become a hazard. Some areas of the operation have paint damage on the walls. Please take steps to remediate now before the paint peels or drywall is exposed. Rated License permit renewals have resumed. Your operation falls under cohort 1 in which your planning years began July 1, 2023 and goes through June 30, 2024. Your implementation year will be July 1, 2024 through June 30, 2025. Please use the time during your planning year to upload education documents to WORKS and utilize NCRLAP resources to ensure you are prepared for assessment. As discussed, if you choose to go through scale during your planning year I would advise to contact me no later than April to ensure there is ample time for them to complete the assessment before June 30, 2024. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. 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: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: NICOLE MILLER Operation Type: Center Case Number: 1223-146A Visit Date: 12/19/2023 Number Present: 41 Completed Date: 12/19/2023 Age: From 0 To 5 Total Minutes: 195 Time In: 10:30 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Tracey Stanley, Lead Consultant, was also present during the visit. Jasmine Brown, Director, accompanied us during a walk-through of the facility. During the visit, I discussed the allegations with and additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. One staff member was caring for a group of twelve one and two-year-old children on the playground while the second staff used the rest room. GS 110-91(7);.0713(a-d) 303 Children were not adequately supervised at all times. A staff member who was responsible for a group of one and two-year-old children failed to provide proper supervision by sitting against the wall while the children were playing. A two-year-old child fell and sustained a busted lip which required stitches. .1801(a)(1-5) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. The initial incident report that was filled out did not contain accurate information about how the child was injured. Another incident report was written which accurately reflected the injury and how it occurred. .0802 (e) 1911 An incident report was not completed and mailed to a Division representative within seven days after the incident when medical treatment was required. An updated incident report was completed, but was sent to and received by the licensing consultant after the seven day time frame. .0802(f) Violations must be corrected immediately. Within one week, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements. If the operator fails to correct any documented violations within the established time period, the Division of Child Development may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). You may contact me, Nicole Miller, Investigations Consultant, at 919-397-8451 or Nicole.p.miller@dhhs.nc.gov. Ms. Sheronda Harris, Supervisor, may be contacted at sheronda.harris@dhhs.nc.gov. Thank you for your time. 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: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 8/1/2023 Number Present: 35 Completed Date: 8/1/2023 Age: From 0 To 5 Total Minutes: 75 Time In: 09:45 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to conduct a routine unannounced inspection. Today's visit was conducted with Jasmine Brown, Administrator. Children were observed participating in routine activities in their rooms and playing outside. A partial assessment of applicable childcare requirements was conducted. The last annual compliance visit was conducted on 1/24/23. Files for new staff hired since the last annual compliance inspection were reviewed. I verified completion of ITS-SIDS and First Aid/CPR for any that expired between these two inspections. A fire drill was last conducted 7/21/23. The last shelter-in-place drill was conducted 6/5/23. One emergency medication was observed in the operation and was stored in the room in a locked cabinet. All required postings were observed. Today I observed 1 violation regarding childcare requirements listed below and these violations were discussed with you in detail during the visit. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. Authorization to administer an emergency medication was observed to have exceeded the 6 month period without being renewed. 10A NCAC 09 .0803(4)(6-9) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by August 11, 2023 stating that all violations have been corrected. The letter can be emailed to scott.moore@dhhs.nc.gov or mailed to: Scott Moore 5 Seawell Ct Durham, NC 27703 If you state in the compliance letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by August 11, 2023, you must contact me with a proposed timeline of the corrections. In some cases the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today's visit may negatively impact your compliance score. TEHCNICAL ASSISTANCE Rated License permit renewals have resumed. Your operation falls under cohort 1 in which your planning years began July 1, 2023 and goes through June 30, 2024. Your implementation year will be July 1, 2024 through June 30, 2025. Please use the time during your planning year to upload education documents to WORKS and utilize NCRLAP resources to ensure you are prepared for assessment. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. 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: LITTLE ANGELS PREPARATORY SCHOOL Facility ID: 92002937 Consultant: SCOTT MOORE Operation Type: Center Case Number: Visit Date: 8/1/2023 Number Present: 35 Completed Date: 8/1/2023 Age: From 0 To 5 Total Minutes: 75 Time In: 09:45 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to conduct a routine unannounced inspection. Today's visit was conducted with Jasmine Brown, Administrator. Children were observed participating in routine activities in their rooms and playing outside. A partial assessment of applicable childcare requirements was conducted. The last annual compliance visit was conducted on 1/24/23. Files for new staff hired since the last annual compliance inspection were reviewed. I verified completion of ITS-SIDS and First Aid/CPR for any that expired between these two inspections. A fire drill was last conducted 7/21/23. The last shelter-in-place drill was conducted 6/5/23. One emergency medication was observed in the operation and was stored in the room in a locked cabinet. All required postings were observed. Today I observed 1 violation regarding childcare requirements listed below and these violations were discussed with you in detail during the visit. Violation Number Comment Rule 847 Parent's medication authorization did not include required information. Authorization to administer an emergency medication was observed to have exceeded the 6 month period without being renewed. 10A NCAC 09 .0803(4)(6-9) The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed by August 11, 2023 stating that all violations have been corrected. The letter can be emailed to scott.moore@dhhs.nc.gov or mailed to: Scott Moore 5 Seawell Ct Durham, NC 27703 If you state in the compliance letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by August 11, 2023, you must contact me with a proposed timeline of the corrections. In some cases the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past eighteen months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Violations cited during today's visit may negatively impact your compliance score. TEHCNICAL ASSISTANCE Rated License permit renewals have resumed. Your operation falls under cohort 1 in which your planning years began July 1, 2023 and goes through June 30, 2024. Your implementation year will be July 1, 2024 through June 30, 2025. Please use the time during your planning year to upload education documents to WORKS and utilize NCRLAP resources to ensure you are prepared for assessment. If you have any questions or concerns I can be reached at scott.moore@dhhs.nc.gov or 984-389-7839. 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