NEW Breed Christian Child Development Center

10A NCAC 09 .0302 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 1/15/2026 Number Present: 22 Completed Date: 1/15/2026 Age: From 0 To 3 Total Minutes: 145 Time In: 10:05 AM Time Out: 12:30 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 unannounced visit was to monitor compliance with applicable child care requirements during an annual compliance with rated license assessment. Upon my arrival, I was greeted by the administrator, R. Myers. Ms. Myers accompanied me as I completed a general walk-through of the indoor and outdoor learning environments. A total of twenty-two (22) were present during today’s visit. The children were observed during free play, completing routine care tasks, and eating lunch. Today’s meal was in compliance with the Meal Pattern Requirements. LICENSE STATUS: This facility is currently operating with a Special Provisional License issued on August 20, 2025. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was completed September 10, 2025. The last annual fire inspection was completed on April 15, 2025, and the last annual sanitation inspection was completed on October 14, 2025, and received a “Superior” classification with eight (8) demerits. The last documented monthly fire drill was conducted on December 4, 2025, the last quarterly lock down drill and/or shelter-in-place drill was conducted on November 7, 2025, and the last monthly playground inspection was completed on January 2, 2026. During today’s visit, a partial assessment of the child care requirements was conducted. I observed all required postings, attendance logs, and safe sleep logs. I monitored program requirements, equipment and furnishings, staff/child ratios & supervision, storage and/or administering of medication, and the outdoor area & equipment. I also reviewed staff files for one (1) new employee. The following violations were cited during today’s visit: Violation Number Comment Rule 125 Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. Daily records of arrival and departure times were not maintained for all children as they arrived and departed during the day. 10A NCAC 09 .0302(d)(4) 318 Children between 12 and 24 months of age were grouped with children 3 years of age or older. In space 3, a one-year-old toddler was grouped with four (4) three-year olds. 10A NCAC 09 .0713(a)(6) 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. Aerosol cans of shaving cream and Lysol were stored in an unlocked storage closet .2820(b) 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. A medical report, TB screening, and health questionnaire for the new staff member was not maintained separately from the staff personnel file. .0701(d) COMPLIANCE HISTORY: Prior to today’s visit, the 18-month compliance history for this facility was 92%. COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By January 29, 2026, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 Due to the nature of the violations cited during today’s visit, a follow-up visit will occur in the near future to ensure compliance has been maintained. TECHNICAL ASSISTANCE/CONSULTATION: During today’s visit, I observed a one-year-old toddler grouped with ten (10) children aged two and three. I stated to Ms. Myers that toddlers between 12 and 24 months of age may not be grouped with children three years and older, except during the first and last hour of operation. I further reminded Ms. Myers that, even during those times, she must maintain enhanced ratios for the youngest child in the group. STORAGE OF HAZARDOUS PRODUCTS: Intentional planning of both indoor and outdoor learning environments is essential to provide a safe space that helps prevent and reduce injuries to young children. As a reminder, items dispensed from aerosol containers must be stored in a locked storage or cabinet. Additionally, the key must be stored a minimum of five (5) feet from the surfacing. To maintain a safe environment, it is recommended that you conduct daily safety checks before children arrive each morning to ensure all hazardous materials are properly stored as required by the rule. RATED LICENSE ASSESSMENT: During today’s visit, I explained Pathway 1 and Pathway 2 to you because you stated Pathway 3: Head Start and Accreditation Pathway was not an option at this time. You stated that you were considering pursuing a star-rated license through Pathway 2: Instructional and Classroom Quality Pathway; however, you wanted to review this pathway with M. McNeill, before making a final decision. During the visit, I reviewed staff/child ratios and space requirements; education standards; the facility and individual continuous quality improvement (CQI) plan for the facility and individual; family and community engagement practices; and program standards, including curriculum, formative assessment, and coaching and mentoring requirements. Additionally, I reminded the administrator that all staff are required to create a WORKS account using their NCID credentials, including administrators, lead teachers, teachers, program coordinators, and/or group leaders. Upon creation of the WORKS account, staff must submit official transcripts. Providers without verifiable education documentation may result in a reduction in the facility’s star rating. Following the visit, the administrator, Ms. Myers, contacted me and stated the facility will proceed with pursuing a star-rated license through Pathway 2: Instructional & Classroom Quality Pathway, as previously discussed during the visit. Ms. Myers stated that she will ensure all necessary documentation is completed to meet the requirements outlined in this pathway. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. You may also contact Licensing Supervisor, Teraesa Leak at teraesa.leak@dhhs.nc.gov or by phone at 919-971-7765. 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 .0713 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 1/15/2026 Number Present: 22 Completed Date: 1/15/2026 Age: From 0 To 3 Total Minutes: 145 Time In: 10:05 AM Time Out: 12:30 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 unannounced visit was to monitor compliance with applicable child care requirements during an annual compliance with rated license assessment. Upon my arrival, I was greeted by the administrator, R. Myers. Ms. Myers accompanied me as I completed a general walk-through of the indoor and outdoor learning environments. A total of twenty-two (22) were present during today’s visit. The children were observed during free play, completing routine care tasks, and eating lunch. Today’s meal was in compliance with the Meal Pattern Requirements. LICENSE STATUS: This facility is currently operating with a Special Provisional License issued on August 20, 2025. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was completed September 10, 2025. The last annual fire inspection was completed on April 15, 2025, and the last annual sanitation inspection was completed on October 14, 2025, and received a “Superior” classification with eight (8) demerits. The last documented monthly fire drill was conducted on December 4, 2025, the last quarterly lock down drill and/or shelter-in-place drill was conducted on November 7, 2025, and the last monthly playground inspection was completed on January 2, 2026. During today’s visit, a partial assessment of the child care requirements was conducted. I observed all required postings, attendance logs, and safe sleep logs. I monitored program requirements, equipment and furnishings, staff/child ratios & supervision, storage and/or administering of medication, and the outdoor area & equipment. I also reviewed staff files for one (1) new employee. The following violations were cited during today’s visit: Violation Number Comment Rule 125 Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. Daily records of arrival and departure times were not maintained for all children as they arrived and departed during the day. 10A NCAC 09 .0302(d)(4) 318 Children between 12 and 24 months of age were grouped with children 3 years of age or older. In space 3, a one-year-old toddler was grouped with four (4) three-year olds. 10A NCAC 09 .0713(a)(6) 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. Aerosol cans of shaving cream and Lysol were stored in an unlocked storage closet .2820(b) 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. A medical report, TB screening, and health questionnaire for the new staff member was not maintained separately from the staff personnel file. .0701(d) COMPLIANCE HISTORY: Prior to today’s visit, the 18-month compliance history for this facility was 92%. COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By January 29, 2026, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 Due to the nature of the violations cited during today’s visit, a follow-up visit will occur in the near future to ensure compliance has been maintained. TECHNICAL ASSISTANCE/CONSULTATION: During today’s visit, I observed a one-year-old toddler grouped with ten (10) children aged two and three. I stated to Ms. Myers that toddlers between 12 and 24 months of age may not be grouped with children three years and older, except during the first and last hour of operation. I further reminded Ms. Myers that, even during those times, she must maintain enhanced ratios for the youngest child in the group. STORAGE OF HAZARDOUS PRODUCTS: Intentional planning of both indoor and outdoor learning environments is essential to provide a safe space that helps prevent and reduce injuries to young children. As a reminder, items dispensed from aerosol containers must be stored in a locked storage or cabinet. Additionally, the key must be stored a minimum of five (5) feet from the surfacing. To maintain a safe environment, it is recommended that you conduct daily safety checks before children arrive each morning to ensure all hazardous materials are properly stored as required by the rule. RATED LICENSE ASSESSMENT: During today’s visit, I explained Pathway 1 and Pathway 2 to you because you stated Pathway 3: Head Start and Accreditation Pathway was not an option at this time. You stated that you were considering pursuing a star-rated license through Pathway 2: Instructional and Classroom Quality Pathway; however, you wanted to review this pathway with M. McNeill, before making a final decision. During the visit, I reviewed staff/child ratios and space requirements; education standards; the facility and individual continuous quality improvement (CQI) plan for the facility and individual; family and community engagement practices; and program standards, including curriculum, formative assessment, and coaching and mentoring requirements. Additionally, I reminded the administrator that all staff are required to create a WORKS account using their NCID credentials, including administrators, lead teachers, teachers, program coordinators, and/or group leaders. Upon creation of the WORKS account, staff must submit official transcripts. Providers without verifiable education documentation may result in a reduction in the facility’s star rating. Following the visit, the administrator, Ms. Myers, contacted me and stated the facility will proceed with pursuing a star-rated license through Pathway 2: Instructional & Classroom Quality Pathway, as previously discussed during the visit. Ms. Myers stated that she will ensure all necessary documentation is completed to meet the requirements outlined in this pathway. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. You may also contact Licensing Supervisor, Teraesa Leak at teraesa.leak@dhhs.nc.gov or by phone at 919-971-7765. 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 .0604 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 40 Completed Date: 3/25/2025 Age: From 0 To 10 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 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 monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by a staff member, A. McNeill, and the administrator, J. McNeill. J. McNeill accompanied me as I conducted a general walk- through of the facility which consisted of the indoor and outdoor learning environments and the kitchen. A total of forty (40) children were present during today’s visit. The children were observed participating in free choice play and completing routine care tasks. Today’s lunch was in compliance with the Meal Pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. The NC Secretary of State website was reviewed on March 24, 2025, and New Breed Baptist Church, Inc was listed as current-active. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was completed on September 24, 2024, the last annual fire inspection was completed September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The most recent documented monthly fire drill was conducted on March 5, 2025, the most recent documented quarterly lockdown/shelter-in-place drill was conducted on February 6, 2025, and the most recent documented playground inspection was completed on March 3, 2025. During today’s visit, a partial assessment of the Child Care Requirements was conducted. I observed all required postings, attendance logs, and safe sleep logs. I also monitored program records, equipment and furnishings, staff/child ratios & supervision, storage and/or administering of medication, the outdoor area and equipment. The administrator stated that the facility does not provide transportation. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Nine (9) children received care in Space #2 which has space for eight (8) children. GS 110-91(6); .1401(f) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet in a space accessible to children was not covered. 10A NCAC 09 .0604(c) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The safe sleep policy was not posted. .0606(b) COMPLIANCE HISTORY: Prior to today’s visit, the 18-month compliance history for this facility was 83%. COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By April 8, 2025, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 Although the violation regarding capacity was corrected during the visit. A follow-up visit will occur in the near future to ensure compliance has been maintained due to the nature of the violation. TECHNICAL ASSISTANCE/CONSULTATION: During today’s visit, I observed nine (9) children receiving care in Space 2, which has a capacity of eight (8) children. As a reminder, a star-rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. I noted that the staff/child ratio forms posted in each classroom were accurate. I recommend that you review these forms with each teacher to ensure they are familiar with the capacity limits for each space. Child care programs are expected to always achieve and maintain compliance and are required by the North Carolina General Statute 110-90 (4)(d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. To maintain compliance with child care rules, it is important for providers to stay updated with the changes and new rules by visiting the Division of Child Development and Early Education website at https://ncchildcare.ncdhhs.gov/. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. You may also contact Licensing Supervisor, Teraesa Leak at teraesa.leak@dhhs.nc.gov or by phone at 919-971-7765. 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: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 40 Completed Date: 3/25/2025 Age: From 0 To 10 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 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 monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by a staff member, A. McNeill, and the administrator, J. McNeill. J. McNeill accompanied me as I conducted a general walk- through of the facility which consisted of the indoor and outdoor learning environments and the kitchen. A total of forty (40) children were present during today’s visit. The children were observed participating in free choice play and completing routine care tasks. Today’s lunch was in compliance with the Meal Pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. The NC Secretary of State website was reviewed on March 24, 2025, and New Breed Baptist Church, Inc was listed as current-active. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was completed on September 24, 2024, the last annual fire inspection was completed September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The most recent documented monthly fire drill was conducted on March 5, 2025, the most recent documented quarterly lockdown/shelter-in-place drill was conducted on February 6, 2025, and the most recent documented playground inspection was completed on March 3, 2025. During today’s visit, a partial assessment of the Child Care Requirements was conducted. I observed all required postings, attendance logs, and safe sleep logs. I also monitored program records, equipment and furnishings, staff/child ratios & supervision, storage and/or administering of medication, the outdoor area and equipment. The administrator stated that the facility does not provide transportation. The following violations were observed and documented during today’s visit: Violation Number Comment Rule 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Nine (9) children received care in Space #2 which has space for eight (8) children. GS 110-91(6); .1401(f) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet in a space accessible to children was not covered. 10A NCAC 09 .0604(c) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The safe sleep policy was not posted. .0606(b) COMPLIANCE HISTORY: Prior to today’s visit, the 18-month compliance history for this facility was 83%. COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By April 8, 2025, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 Although the violation regarding capacity was corrected during the visit. A follow-up visit will occur in the near future to ensure compliance has been maintained due to the nature of the violation. TECHNICAL ASSISTANCE/CONSULTATION: During today’s visit, I observed nine (9) children receiving care in Space 2, which has a capacity of eight (8) children. As a reminder, a star-rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. I noted that the staff/child ratio forms posted in each classroom were accurate. I recommend that you review these forms with each teacher to ensure they are familiar with the capacity limits for each space. Child care programs are expected to always achieve and maintain compliance and are required by the North Carolina General Statute 110-90 (4)(d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. To maintain compliance with child care rules, it is important for providers to stay updated with the changes and new rules by visiting the Division of Child Development and Early Education website at https://ncchildcare.ncdhhs.gov/. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. You may also contact Licensing Supervisor, Teraesa Leak at teraesa.leak@dhhs.nc.gov or by phone at 919-971-7765. 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. 110-105 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 10/30/2024 Number Present: 27 Completed Date: 10/30/2024 Age: From 0 To 2 Total Minutes: 145 Time In: 02:00 PM Time Out: 04:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor compliance with applicable child care requirements. During the visit, I met with Jacqueline McNeill, Administrator, and discussed the purpose of the visit. Ms. McNeill accompanied me during a walk-through of the facility 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 108 The operator made an effort to falsify information. On August 28, 2024, September 24, 2024, and October 30, 2024, the owner/administrator provided false information to Division representatives that she nor facility staff members were providing transportation for enrolled children in violation of a Protection Plan implemented on April 2, 2024. G.S. 110-91(14) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Staff members transported a six-year-old child in the front seat of a vehicle with a passenger side airbag. .1002(b) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. Multiple children were routinely transported without written parental permission. .1003(i)(j) 1807 The facility operator failed to follow the protection plan restricting an individual alleged to have maltreated a child or suspending activities. On April 2, 2024, a protection plan was implemented restricting transportation. Though staff members have denied they continued transporting children, it has been determined that staff members routinely transported children since the implementation of the Protection Plan. G.S. 110-105.3(e) All violations documented above must be corrected immediately. A written, dated, and signed letter of compliance must be submitted to me within one week, by November 6, 2024, describing how and when the violations were corrected and how compliance will be maintained in the future. The letter of compliance should be emailed or mailed to: Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov You may contact me at 910-785-1486 or Jennifer.H.Byrd@dhhs.nc.gov or my supervisor, Melissa Loehr, at Melissa.Loehr@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

G.S. 110-91 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 10/30/2024 Number Present: 27 Completed Date: 10/30/2024 Age: From 0 To 2 Total Minutes: 145 Time In: 02:00 PM Time Out: 04:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to monitor compliance with applicable child care requirements. During the visit, I met with Jacqueline McNeill, Administrator, and discussed the purpose of the visit. Ms. McNeill accompanied me during a walk-through of the facility 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 108 The operator made an effort to falsify information. On August 28, 2024, September 24, 2024, and October 30, 2024, the owner/administrator provided false information to Division representatives that she nor facility staff members were providing transportation for enrolled children in violation of a Protection Plan implemented on April 2, 2024. G.S. 110-91(14) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Staff members transported a six-year-old child in the front seat of a vehicle with a passenger side airbag. .1002(b) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. Multiple children were routinely transported without written parental permission. .1003(i)(j) 1807 The facility operator failed to follow the protection plan restricting an individual alleged to have maltreated a child or suspending activities. On April 2, 2024, a protection plan was implemented restricting transportation. Though staff members have denied they continued transporting children, it has been determined that staff members routinely transported children since the implementation of the Protection Plan. G.S. 110-105.3(e) All violations documented above must be corrected immediately. A written, dated, and signed letter of compliance must be submitted to me within one week, by November 6, 2024, describing how and when the violations were corrected and how compliance will be maintained in the future. The letter of compliance should be emailed or mailed to: Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov You may contact me at 910-785-1486 or Jennifer.H.Byrd@dhhs.nc.gov or my supervisor, Melissa Loehr, at Melissa.Loehr@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 .0604 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 40 Completed Date: 9/24/2024 Age: From 0 To 10 Total Minutes: 304 Time In: 10:26 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 unannounced visit was to monitor applicable child care requirements during your annual compliance visit. The annual compliance monitoring checklist for Child Care Centers was used to note requirements monitored today. Upon my arrival, I was greeted by a staff member, I. Royal. I observed children participating in free choice play. Today’s lunch was in compliance with the meal pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was conducted on September 28, 2023. The last annual fire inspection was completed on September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The last documented monthly fire drill was conducted on August 7, 2024, the last documented quarterly emergency drill was a lockdown drill conducted on August 2, 2024, and the last documented monthly playground inspection was completed on September 3, 2024. I was unaccompanied as I completed a general walk-through of the facility. I was later joined by the assistant director, B. Myers. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I also monitored the program records, equipment and furnishings, staff/child ratios & supervision, outdoor area, and equipment. I reviewed all the staff’s files and a sample of children’s records. Prior to today’s visit, the 18-month compliance history for this facility was 89%. The following violation (s) were cited during today’s visit: Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The star rated license issued on March 22, 2019, was not posted. G.S. 110-99(a1) 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. There were no daily records of arrival and departure times for children in Space #2, Space# 4, and Space #5. 10A NCAC 09 .0302(d)(4) 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Sixteen (16) children received care in Space #3 which has space for fourteen (14) children. GS 110-91(6); .1401(f) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. The staff/child ratios form in Space #3 was not applicable to the classroom. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for the group of children in Space #4. GS 110-91(12); .0508(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In Space #2 and Space #4, all cots were not labeled, and a list/chart was not available identifying the assigned cots. 15A NCAC 18A .2821(b) & (c) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet located in the multipurpose room was uncovered 10A NCAC 09 .0604(c) 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. Linen used for the cots were stored in plastic ziploc bags located on top of the cots in Space#2 and Space #4 and accessible to children under the age of three years of age. .0604(q) 1756 Enhanced staff/child ratios and group sizes were not met. Two (2) caregivers were providing care for twenty-four (24) children ages ranging from two years of age to ten years of age in the multipurpose area. 10A NCAC 09 .2818 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. The caregiver in Space #4 had a Mountain Dew soda and purple liquid in a Walmart water bottle. .0901(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The sand on the playground designated for the toddlers did not have at least twelve inches of sand in the fall zone where there was a piece of stationary equipment with a critical height of five feet or more. .0605(k)(1-4) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By October 8,2024, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 TECHNICAL ASSISTANCE/CONSULTATION: Upon my arrival to the facility, Ms. Royal escorted me to the multipurpose room, where I was met by the administrator, J. McNeill. When I entered into the multipurpose room, I observed a group of twenty-four (24) children, ages from 2-10 years old, with two (2) caregivers. The staff/child ratio for this group of children, based on the youngest child in the group, is 1:9. When I inquired about a third caregiver, Ms. McNeill stated that Ms. Royal was the third caregiver, but had left the room to answer the door leaving the classroom out of ratio. In addition, the number of children permitted, also based on the youngest aged child in the group, cannot exceed eighteen (18) children. Next, I observed sixteen (16) two-year-old children in space #3. This space has a capacity of fourteen (14) children. A review of the system shows that the facility received a violation on October 5, 2022, when a total of seventeen (17) children were observed in the same space. Finally, a star rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. The staff/child ratio forms posted in each classroom did not reflect the enhanced ratios. Violations pertaining to capacity and staff/child ratios are particularly serious as they directly impact the safety of the children while in your care and must be corrected immediately. Due to the nature of the violations documented during today’s visit, a follow-up visit will occur to monitor for on-going compliance. Annual in-service training requirements for staff are due by September 28, 2024. Please refer to the staff/training worksheets for additional information. HAZARDOUS PRODUCTS: Plastic Ziploc bags were observed in two (2) spaces designated for children under the age of three years old. Plastic bags are a choking hazard and can be pulled accidentally or during play over the heads of children leading to suffocation. The spaces used for children must be free of potential safety hazards to include covering of electrical outlets, proper storage of hazardous products, locks on spaces deemed inaccessible to children, and free of clutter and debris. OUTDOOR AREA & EQUIPMENT: When using sand as a surfacing material for equipment with a critical height of more than five (5) feet, twelve inches of sand is required. Regular maintenance of loose-fill material such as fine sand, wood mulch, double shredded bark mulch, uniform wood chips, and coarse sand is required to ensure the fall zones meet child care requirements and children can play safely. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. 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 .0302 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 40 Completed Date: 9/24/2024 Age: From 0 To 10 Total Minutes: 304 Time In: 10:26 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 unannounced visit was to monitor applicable child care requirements during your annual compliance visit. The annual compliance monitoring checklist for Child Care Centers was used to note requirements monitored today. Upon my arrival, I was greeted by a staff member, I. Royal. I observed children participating in free choice play. Today’s lunch was in compliance with the meal pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was conducted on September 28, 2023. The last annual fire inspection was completed on September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The last documented monthly fire drill was conducted on August 7, 2024, the last documented quarterly emergency drill was a lockdown drill conducted on August 2, 2024, and the last documented monthly playground inspection was completed on September 3, 2024. I was unaccompanied as I completed a general walk-through of the facility. I was later joined by the assistant director, B. Myers. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I also monitored the program records, equipment and furnishings, staff/child ratios & supervision, outdoor area, and equipment. I reviewed all the staff’s files and a sample of children’s records. Prior to today’s visit, the 18-month compliance history for this facility was 89%. The following violation (s) were cited during today’s visit: Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The star rated license issued on March 22, 2019, was not posted. G.S. 110-99(a1) 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. There were no daily records of arrival and departure times for children in Space #2, Space# 4, and Space #5. 10A NCAC 09 .0302(d)(4) 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Sixteen (16) children received care in Space #3 which has space for fourteen (14) children. GS 110-91(6); .1401(f) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. The staff/child ratios form in Space #3 was not applicable to the classroom. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for the group of children in Space #4. GS 110-91(12); .0508(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In Space #2 and Space #4, all cots were not labeled, and a list/chart was not available identifying the assigned cots. 15A NCAC 18A .2821(b) & (c) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet located in the multipurpose room was uncovered 10A NCAC 09 .0604(c) 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. Linen used for the cots were stored in plastic ziploc bags located on top of the cots in Space#2 and Space #4 and accessible to children under the age of three years of age. .0604(q) 1756 Enhanced staff/child ratios and group sizes were not met. Two (2) caregivers were providing care for twenty-four (24) children ages ranging from two years of age to ten years of age in the multipurpose area. 10A NCAC 09 .2818 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. The caregiver in Space #4 had a Mountain Dew soda and purple liquid in a Walmart water bottle. .0901(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The sand on the playground designated for the toddlers did not have at least twelve inches of sand in the fall zone where there was a piece of stationary equipment with a critical height of five feet or more. .0605(k)(1-4) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By October 8,2024, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 TECHNICAL ASSISTANCE/CONSULTATION: Upon my arrival to the facility, Ms. Royal escorted me to the multipurpose room, where I was met by the administrator, J. McNeill. When I entered into the multipurpose room, I observed a group of twenty-four (24) children, ages from 2-10 years old, with two (2) caregivers. The staff/child ratio for this group of children, based on the youngest child in the group, is 1:9. When I inquired about a third caregiver, Ms. McNeill stated that Ms. Royal was the third caregiver, but had left the room to answer the door leaving the classroom out of ratio. In addition, the number of children permitted, also based on the youngest aged child in the group, cannot exceed eighteen (18) children. Next, I observed sixteen (16) two-year-old children in space #3. This space has a capacity of fourteen (14) children. A review of the system shows that the facility received a violation on October 5, 2022, when a total of seventeen (17) children were observed in the same space. Finally, a star rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. The staff/child ratio forms posted in each classroom did not reflect the enhanced ratios. Violations pertaining to capacity and staff/child ratios are particularly serious as they directly impact the safety of the children while in your care and must be corrected immediately. Due to the nature of the violations documented during today’s visit, a follow-up visit will occur to monitor for on-going compliance. Annual in-service training requirements for staff are due by September 28, 2024. Please refer to the staff/training worksheets for additional information. HAZARDOUS PRODUCTS: Plastic Ziploc bags were observed in two (2) spaces designated for children under the age of three years old. Plastic bags are a choking hazard and can be pulled accidentally or during play over the heads of children leading to suffocation. The spaces used for children must be free of potential safety hazards to include covering of electrical outlets, proper storage of hazardous products, locks on spaces deemed inaccessible to children, and free of clutter and debris. OUTDOOR AREA & EQUIPMENT: When using sand as a surfacing material for equipment with a critical height of more than five (5) feet, twelve inches of sand is required. Regular maintenance of loose-fill material such as fine sand, wood mulch, double shredded bark mulch, uniform wood chips, and coarse sand is required to ensure the fall zones meet child care requirements and children can play safely. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. 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 .2818 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 40 Completed Date: 9/24/2024 Age: From 0 To 10 Total Minutes: 304 Time In: 10:26 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 unannounced visit was to monitor applicable child care requirements during your annual compliance visit. The annual compliance monitoring checklist for Child Care Centers was used to note requirements monitored today. Upon my arrival, I was greeted by a staff member, I. Royal. I observed children participating in free choice play. Today’s lunch was in compliance with the meal pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was conducted on September 28, 2023. The last annual fire inspection was completed on September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The last documented monthly fire drill was conducted on August 7, 2024, the last documented quarterly emergency drill was a lockdown drill conducted on August 2, 2024, and the last documented monthly playground inspection was completed on September 3, 2024. I was unaccompanied as I completed a general walk-through of the facility. I was later joined by the assistant director, B. Myers. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I also monitored the program records, equipment and furnishings, staff/child ratios & supervision, outdoor area, and equipment. I reviewed all the staff’s files and a sample of children’s records. Prior to today’s visit, the 18-month compliance history for this facility was 89%. The following violation (s) were cited during today’s visit: Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The star rated license issued on March 22, 2019, was not posted. G.S. 110-99(a1) 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. There were no daily records of arrival and departure times for children in Space #2, Space# 4, and Space #5. 10A NCAC 09 .0302(d)(4) 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Sixteen (16) children received care in Space #3 which has space for fourteen (14) children. GS 110-91(6); .1401(f) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. The staff/child ratios form in Space #3 was not applicable to the classroom. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for the group of children in Space #4. GS 110-91(12); .0508(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In Space #2 and Space #4, all cots were not labeled, and a list/chart was not available identifying the assigned cots. 15A NCAC 18A .2821(b) & (c) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet located in the multipurpose room was uncovered 10A NCAC 09 .0604(c) 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. Linen used for the cots were stored in plastic ziploc bags located on top of the cots in Space#2 and Space #4 and accessible to children under the age of three years of age. .0604(q) 1756 Enhanced staff/child ratios and group sizes were not met. Two (2) caregivers were providing care for twenty-four (24) children ages ranging from two years of age to ten years of age in the multipurpose area. 10A NCAC 09 .2818 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. The caregiver in Space #4 had a Mountain Dew soda and purple liquid in a Walmart water bottle. .0901(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The sand on the playground designated for the toddlers did not have at least twelve inches of sand in the fall zone where there was a piece of stationary equipment with a critical height of five feet or more. .0605(k)(1-4) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By October 8,2024, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 TECHNICAL ASSISTANCE/CONSULTATION: Upon my arrival to the facility, Ms. Royal escorted me to the multipurpose room, where I was met by the administrator, J. McNeill. When I entered into the multipurpose room, I observed a group of twenty-four (24) children, ages from 2-10 years old, with two (2) caregivers. The staff/child ratio for this group of children, based on the youngest child in the group, is 1:9. When I inquired about a third caregiver, Ms. McNeill stated that Ms. Royal was the third caregiver, but had left the room to answer the door leaving the classroom out of ratio. In addition, the number of children permitted, also based on the youngest aged child in the group, cannot exceed eighteen (18) children. Next, I observed sixteen (16) two-year-old children in space #3. This space has a capacity of fourteen (14) children. A review of the system shows that the facility received a violation on October 5, 2022, when a total of seventeen (17) children were observed in the same space. Finally, a star rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. The staff/child ratio forms posted in each classroom did not reflect the enhanced ratios. Violations pertaining to capacity and staff/child ratios are particularly serious as they directly impact the safety of the children while in your care and must be corrected immediately. Due to the nature of the violations documented during today’s visit, a follow-up visit will occur to monitor for on-going compliance. Annual in-service training requirements for staff are due by September 28, 2024. Please refer to the staff/training worksheets for additional information. HAZARDOUS PRODUCTS: Plastic Ziploc bags were observed in two (2) spaces designated for children under the age of three years old. Plastic bags are a choking hazard and can be pulled accidentally or during play over the heads of children leading to suffocation. The spaces used for children must be free of potential safety hazards to include covering of electrical outlets, proper storage of hazardous products, locks on spaces deemed inaccessible to children, and free of clutter and debris. OUTDOOR AREA & EQUIPMENT: When using sand as a surfacing material for equipment with a critical height of more than five (5) feet, twelve inches of sand is required. Regular maintenance of loose-fill material such as fine sand, wood mulch, double shredded bark mulch, uniform wood chips, and coarse sand is required to ensure the fall zones meet child care requirements and children can play safely. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. 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. 110-99 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 40 Completed Date: 9/24/2024 Age: From 0 To 10 Total Minutes: 304 Time In: 10:26 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 unannounced visit was to monitor applicable child care requirements during your annual compliance visit. The annual compliance monitoring checklist for Child Care Centers was used to note requirements monitored today. Upon my arrival, I was greeted by a staff member, I. Royal. I observed children participating in free choice play. Today’s lunch was in compliance with the meal pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was conducted on September 28, 2023. The last annual fire inspection was completed on September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The last documented monthly fire drill was conducted on August 7, 2024, the last documented quarterly emergency drill was a lockdown drill conducted on August 2, 2024, and the last documented monthly playground inspection was completed on September 3, 2024. I was unaccompanied as I completed a general walk-through of the facility. I was later joined by the assistant director, B. Myers. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I also monitored the program records, equipment and furnishings, staff/child ratios & supervision, outdoor area, and equipment. I reviewed all the staff’s files and a sample of children’s records. Prior to today’s visit, the 18-month compliance history for this facility was 89%. The following violation (s) were cited during today’s visit: Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The star rated license issued on March 22, 2019, was not posted. G.S. 110-99(a1) 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. There were no daily records of arrival and departure times for children in Space #2, Space# 4, and Space #5. 10A NCAC 09 .0302(d)(4) 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Sixteen (16) children received care in Space #3 which has space for fourteen (14) children. GS 110-91(6); .1401(f) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. The staff/child ratios form in Space #3 was not applicable to the classroom. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for the group of children in Space #4. GS 110-91(12); .0508(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In Space #2 and Space #4, all cots were not labeled, and a list/chart was not available identifying the assigned cots. 15A NCAC 18A .2821(b) & (c) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet located in the multipurpose room was uncovered 10A NCAC 09 .0604(c) 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. Linen used for the cots were stored in plastic ziploc bags located on top of the cots in Space#2 and Space #4 and accessible to children under the age of three years of age. .0604(q) 1756 Enhanced staff/child ratios and group sizes were not met. Two (2) caregivers were providing care for twenty-four (24) children ages ranging from two years of age to ten years of age in the multipurpose area. 10A NCAC 09 .2818 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. The caregiver in Space #4 had a Mountain Dew soda and purple liquid in a Walmart water bottle. .0901(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The sand on the playground designated for the toddlers did not have at least twelve inches of sand in the fall zone where there was a piece of stationary equipment with a critical height of five feet or more. .0605(k)(1-4) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By October 8,2024, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 TECHNICAL ASSISTANCE/CONSULTATION: Upon my arrival to the facility, Ms. Royal escorted me to the multipurpose room, where I was met by the administrator, J. McNeill. When I entered into the multipurpose room, I observed a group of twenty-four (24) children, ages from 2-10 years old, with two (2) caregivers. The staff/child ratio for this group of children, based on the youngest child in the group, is 1:9. When I inquired about a third caregiver, Ms. McNeill stated that Ms. Royal was the third caregiver, but had left the room to answer the door leaving the classroom out of ratio. In addition, the number of children permitted, also based on the youngest aged child in the group, cannot exceed eighteen (18) children. Next, I observed sixteen (16) two-year-old children in space #3. This space has a capacity of fourteen (14) children. A review of the system shows that the facility received a violation on October 5, 2022, when a total of seventeen (17) children were observed in the same space. Finally, a star rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. The staff/child ratio forms posted in each classroom did not reflect the enhanced ratios. Violations pertaining to capacity and staff/child ratios are particularly serious as they directly impact the safety of the children while in your care and must be corrected immediately. Due to the nature of the violations documented during today’s visit, a follow-up visit will occur to monitor for on-going compliance. Annual in-service training requirements for staff are due by September 28, 2024. Please refer to the staff/training worksheets for additional information. HAZARDOUS PRODUCTS: Plastic Ziploc bags were observed in two (2) spaces designated for children under the age of three years old. Plastic bags are a choking hazard and can be pulled accidentally or during play over the heads of children leading to suffocation. The spaces used for children must be free of potential safety hazards to include covering of electrical outlets, proper storage of hazardous products, locks on spaces deemed inaccessible to children, and free of clutter and debris. OUTDOOR AREA & EQUIPMENT: When using sand as a surfacing material for equipment with a critical height of more than five (5) feet, twelve inches of sand is required. Regular maintenance of loose-fill material such as fine sand, wood mulch, double shredded bark mulch, uniform wood chips, and coarse sand is required to ensure the fall zones meet child care requirements and children can play safely. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. 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: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: TANYA HERRING Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 40 Completed Date: 9/24/2024 Age: From 0 To 10 Total Minutes: 304 Time In: 10:26 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 unannounced visit was to monitor applicable child care requirements during your annual compliance visit. The annual compliance monitoring checklist for Child Care Centers was used to note requirements monitored today. Upon my arrival, I was greeted by a staff member, I. Royal. I observed children participating in free choice play. Today’s lunch was in compliance with the meal pattern requirements. LICENSE STATUS: This facility currently operates with a four-star rated license issued on March 22, 2019. REQUIRED INSPECTIONS/DRILLS: The last annual compliance visit was conducted on September 28, 2023. The last annual fire inspection was completed on September 4, 2024, and the last annual sanitation inspection was completed on April 24, 2024. The last documented monthly fire drill was conducted on August 7, 2024, the last documented quarterly emergency drill was a lockdown drill conducted on August 2, 2024, and the last documented monthly playground inspection was completed on September 3, 2024. I was unaccompanied as I completed a general walk-through of the facility. I was later joined by the assistant director, B. Myers. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I also monitored the program records, equipment and furnishings, staff/child ratios & supervision, outdoor area, and equipment. I reviewed all the staff’s files and a sample of children’s records. Prior to today’s visit, the 18-month compliance history for this facility was 89%. The following violation (s) were cited during today’s visit: Violation Number Comment Rule 102 The license was not posted in a prominent place at all times. The star rated license issued on March 22, 2019, was not posted. G.S. 110-99(a1) 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. There were no daily records of arrival and departure times for children in Space #2, Space# 4, and Space #5. 10A NCAC 09 .0302(d)(4) 201 A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. Sixteen (16) children received care in Space #3 which has space for fourteen (14) children. GS 110-91(6); .1401(f) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. The staff/child ratios form in Space #3 was not applicable to the classroom. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for the group of children in Space #4. GS 110-91(12); .0508(a) 612 Each child's bed, cot, or 2" mat was not individually assigned and identified. In Space #2 and Space #4, all cots were not labeled, and a list/chart was not available identifying the assigned cots. 15A NCAC 18A .2821(b) & (c) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet located in the multipurpose room was uncovered 10A NCAC 09 .0604(c) 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. Linen used for the cots were stored in plastic ziploc bags located on top of the cots in Space#2 and Space #4 and accessible to children under the age of three years of age. .0604(q) 1756 Enhanced staff/child ratios and group sizes were not met. Two (2) caregivers were providing care for twenty-four (24) children ages ranging from two years of age to ten years of age in the multipurpose area. 10A NCAC 09 .2818 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. The caregiver in Space #4 had a Mountain Dew soda and purple liquid in a Walmart water bottle. .0901(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The sand on the playground designated for the toddlers did not have at least twelve inches of sand in the fall zone where there was a piece of stationary equipment with a critical height of five feet or more. .0605(k)(1-4) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By October 8,2024, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at tanya.herring@dhhs.nc.gov. If you elect to mail your letter, please ensure that you allow sufficient time so that the letter reaches me on time. My mailing address is: Tanya Herring 2201 Mail Service Center Raleigh, NC 27699-2200 TECHNICAL ASSISTANCE/CONSULTATION: Upon my arrival to the facility, Ms. Royal escorted me to the multipurpose room, where I was met by the administrator, J. McNeill. When I entered into the multipurpose room, I observed a group of twenty-four (24) children, ages from 2-10 years old, with two (2) caregivers. The staff/child ratio for this group of children, based on the youngest child in the group, is 1:9. When I inquired about a third caregiver, Ms. McNeill stated that Ms. Royal was the third caregiver, but had left the room to answer the door leaving the classroom out of ratio. In addition, the number of children permitted, also based on the youngest aged child in the group, cannot exceed eighteen (18) children. Next, I observed sixteen (16) two-year-old children in space #3. This space has a capacity of fourteen (14) children. A review of the system shows that the facility received a violation on October 5, 2022, when a total of seventeen (17) children were observed in the same space. Finally, a star rated license was issued on March 22, 2019, with restrictions for enhanced staff/child ratios and enhanced space requirements. The staff/child ratio forms posted in each classroom did not reflect the enhanced ratios. Violations pertaining to capacity and staff/child ratios are particularly serious as they directly impact the safety of the children while in your care and must be corrected immediately. Due to the nature of the violations documented during today’s visit, a follow-up visit will occur to monitor for on-going compliance. Annual in-service training requirements for staff are due by September 28, 2024. Please refer to the staff/training worksheets for additional information. HAZARDOUS PRODUCTS: Plastic Ziploc bags were observed in two (2) spaces designated for children under the age of three years old. Plastic bags are a choking hazard and can be pulled accidentally or during play over the heads of children leading to suffocation. The spaces used for children must be free of potential safety hazards to include covering of electrical outlets, proper storage of hazardous products, locks on spaces deemed inaccessible to children, and free of clutter and debris. OUTDOOR AREA & EQUIPMENT: When using sand as a surfacing material for equipment with a critical height of more than five (5) feet, twelve inches of sand is required. Regular maintenance of loose-fill material such as fine sand, wood mulch, double shredded bark mulch, uniform wood chips, and coarse sand is required to ensure the fall zones meet child care requirements and children can play safely. Thank you for your time today. If you have any questions, please contact me at tanya.herring@dhhs.nc.gov or at 910-624-4171. 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 .0601 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 4/2/2024 Number Present: 44 Completed Date: 4/2/2024 Age: From 0 To 12 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 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. I conducted a walk-through of the facility unaccompanied During the visit, I discussed the allegations with Jacqueline McNeill, Administrator, and one additional staff member. 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 108 The operator made an effort to falsify information. The facility operator/administrator and a staff member provided false information, both orally and in writing, to Division representatives that a child had not been left unattended in a vehicle. G.S. 110-91(14) 113 The center did not report a suspected case of child maltreatment as required by the mandatory duty prescribed in GS 110-105.4(a). Staff members left a six-year-old child unattended in the facility vehicle on two occasions for approximately thirty minutes and then failed to report the suspected case of child maltreatment to the Division of Child Development and Early Education. G.S. 110-105.4(a) 807 A safe indoor and outdoor environment was not provided for the children. Staff members failed to provide a safe environment for a six-year-old child when the child was left unattended in a vehicle on two separate occasions for approximately thirty minutes, placing the child at risk of injury and/or harm. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On March 22, 2024 and on an unknown date, staff members left a six-year-old child unattended in the facility van. GS 110-91 (13); .1003(g) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. At least two of the children who are provided transportation did not have written permission from the parent to be transported and permission for two of the children had expired. .1003(i)(j) 1128 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On March 20, 2024 and an unknown date, staff members failed to correctly document as children boarded/departed the vehicle. As a result, a six-year-old child was left unattended in the vehicle. 10A NCAC 09 .1003(l) 1129 For routine transport of children to and from the center, a list of all children being transported was not available at the center. A list of children being transported was not available at the center. 10A NCAC 09 .1003(I) 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) Violations must be corrected immediately. Within one week (April 9, 2024), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov or Melissa Loehr, Supervisor Melissa.Loehr@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 .1003 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 4/2/2024 Number Present: 44 Completed Date: 4/2/2024 Age: From 0 To 12 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 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. I conducted a walk-through of the facility unaccompanied During the visit, I discussed the allegations with Jacqueline McNeill, Administrator, and one additional staff member. 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 108 The operator made an effort to falsify information. The facility operator/administrator and a staff member provided false information, both orally and in writing, to Division representatives that a child had not been left unattended in a vehicle. G.S. 110-91(14) 113 The center did not report a suspected case of child maltreatment as required by the mandatory duty prescribed in GS 110-105.4(a). Staff members left a six-year-old child unattended in the facility vehicle on two occasions for approximately thirty minutes and then failed to report the suspected case of child maltreatment to the Division of Child Development and Early Education. G.S. 110-105.4(a) 807 A safe indoor and outdoor environment was not provided for the children. Staff members failed to provide a safe environment for a six-year-old child when the child was left unattended in a vehicle on two separate occasions for approximately thirty minutes, placing the child at risk of injury and/or harm. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On March 22, 2024 and on an unknown date, staff members left a six-year-old child unattended in the facility van. GS 110-91 (13); .1003(g) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. At least two of the children who are provided transportation did not have written permission from the parent to be transported and permission for two of the children had expired. .1003(i)(j) 1128 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On March 20, 2024 and an unknown date, staff members failed to correctly document as children boarded/departed the vehicle. As a result, a six-year-old child was left unattended in the vehicle. 10A NCAC 09 .1003(l) 1129 For routine transport of children to and from the center, a list of all children being transported was not available at the center. A list of children being transported was not available at the center. 10A NCAC 09 .1003(I) 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) Violations must be corrected immediately. Within one week (April 9, 2024), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov or Melissa Loehr, Supervisor Melissa.Loehr@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

G.S. 110-105 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 4/2/2024 Number Present: 44 Completed Date: 4/2/2024 Age: From 0 To 12 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 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. I conducted a walk-through of the facility unaccompanied During the visit, I discussed the allegations with Jacqueline McNeill, Administrator, and one additional staff member. 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 108 The operator made an effort to falsify information. The facility operator/administrator and a staff member provided false information, both orally and in writing, to Division representatives that a child had not been left unattended in a vehicle. G.S. 110-91(14) 113 The center did not report a suspected case of child maltreatment as required by the mandatory duty prescribed in GS 110-105.4(a). Staff members left a six-year-old child unattended in the facility vehicle on two occasions for approximately thirty minutes and then failed to report the suspected case of child maltreatment to the Division of Child Development and Early Education. G.S. 110-105.4(a) 807 A safe indoor and outdoor environment was not provided for the children. Staff members failed to provide a safe environment for a six-year-old child when the child was left unattended in a vehicle on two separate occasions for approximately thirty minutes, placing the child at risk of injury and/or harm. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On March 22, 2024 and on an unknown date, staff members left a six-year-old child unattended in the facility van. GS 110-91 (13); .1003(g) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. At least two of the children who are provided transportation did not have written permission from the parent to be transported and permission for two of the children had expired. .1003(i)(j) 1128 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On March 20, 2024 and an unknown date, staff members failed to correctly document as children boarded/departed the vehicle. As a result, a six-year-old child was left unattended in the vehicle. 10A NCAC 09 .1003(l) 1129 For routine transport of children to and from the center, a list of all children being transported was not available at the center. A list of children being transported was not available at the center. 10A NCAC 09 .1003(I) 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) Violations must be corrected immediately. Within one week (April 9, 2024), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov or Melissa Loehr, Supervisor Melissa.Loehr@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

G.S. 110-91 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 4/2/2024 Number Present: 44 Completed Date: 4/2/2024 Age: From 0 To 12 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 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. I conducted a walk-through of the facility unaccompanied During the visit, I discussed the allegations with Jacqueline McNeill, Administrator, and one additional staff member. 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 108 The operator made an effort to falsify information. The facility operator/administrator and a staff member provided false information, both orally and in writing, to Division representatives that a child had not been left unattended in a vehicle. G.S. 110-91(14) 113 The center did not report a suspected case of child maltreatment as required by the mandatory duty prescribed in GS 110-105.4(a). Staff members left a six-year-old child unattended in the facility vehicle on two occasions for approximately thirty minutes and then failed to report the suspected case of child maltreatment to the Division of Child Development and Early Education. G.S. 110-105.4(a) 807 A safe indoor and outdoor environment was not provided for the children. Staff members failed to provide a safe environment for a six-year-old child when the child was left unattended in a vehicle on two separate occasions for approximately thirty minutes, placing the child at risk of injury and/or harm. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On March 22, 2024 and on an unknown date, staff members left a six-year-old child unattended in the facility van. GS 110-91 (13); .1003(g) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. At least two of the children who are provided transportation did not have written permission from the parent to be transported and permission for two of the children had expired. .1003(i)(j) 1128 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On March 20, 2024 and an unknown date, staff members failed to correctly document as children boarded/departed the vehicle. As a result, a six-year-old child was left unattended in the vehicle. 10A NCAC 09 .1003(l) 1129 For routine transport of children to and from the center, a list of all children being transported was not available at the center. A list of children being transported was not available at the center. 10A NCAC 09 .1003(I) 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) Violations must be corrected immediately. Within one week (April 9, 2024), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov or Melissa Loehr, Supervisor Melissa.Loehr@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

GS 110-105 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 4/2/2024 Number Present: 44 Completed Date: 4/2/2024 Age: From 0 To 12 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 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. I conducted a walk-through of the facility unaccompanied During the visit, I discussed the allegations with Jacqueline McNeill, Administrator, and one additional staff member. 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 108 The operator made an effort to falsify information. The facility operator/administrator and a staff member provided false information, both orally and in writing, to Division representatives that a child had not been left unattended in a vehicle. G.S. 110-91(14) 113 The center did not report a suspected case of child maltreatment as required by the mandatory duty prescribed in GS 110-105.4(a). Staff members left a six-year-old child unattended in the facility vehicle on two occasions for approximately thirty minutes and then failed to report the suspected case of child maltreatment to the Division of Child Development and Early Education. G.S. 110-105.4(a) 807 A safe indoor and outdoor environment was not provided for the children. Staff members failed to provide a safe environment for a six-year-old child when the child was left unattended in a vehicle on two separate occasions for approximately thirty minutes, placing the child at risk of injury and/or harm. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On March 22, 2024 and on an unknown date, staff members left a six-year-old child unattended in the facility van. GS 110-91 (13); .1003(g) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. At least two of the children who are provided transportation did not have written permission from the parent to be transported and permission for two of the children had expired. .1003(i)(j) 1128 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On March 20, 2024 and an unknown date, staff members failed to correctly document as children boarded/departed the vehicle. As a result, a six-year-old child was left unattended in the vehicle. 10A NCAC 09 .1003(l) 1129 For routine transport of children to and from the center, a list of all children being transported was not available at the center. A list of children being transported was not available at the center. 10A NCAC 09 .1003(I) 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) Violations must be corrected immediately. Within one week (April 9, 2024), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov or Melissa Loehr, Supervisor Melissa.Loehr@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

GS 110-91 · Violation

Name of Operation: NEW BREED CHRISTIAN CHILD DEVELOPMENT CENTER Facility ID: 43000226 Consultant: JENNIFER H BYRD Operation Type: Center Case Number: 0324-404A Visit Date: 4/2/2024 Number Present: 44 Completed Date: 4/2/2024 Age: From 0 To 12 Total Minutes: 105 Time In: 10:30 AM Time Out: 12:15 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. I conducted a walk-through of the facility unaccompanied During the visit, I discussed the allegations with Jacqueline McNeill, Administrator, and one additional staff member. 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 108 The operator made an effort to falsify information. The facility operator/administrator and a staff member provided false information, both orally and in writing, to Division representatives that a child had not been left unattended in a vehicle. G.S. 110-91(14) 113 The center did not report a suspected case of child maltreatment as required by the mandatory duty prescribed in GS 110-105.4(a). Staff members left a six-year-old child unattended in the facility vehicle on two occasions for approximately thirty minutes and then failed to report the suspected case of child maltreatment to the Division of Child Development and Early Education. G.S. 110-105.4(a) 807 A safe indoor and outdoor environment was not provided for the children. Staff members failed to provide a safe environment for a six-year-old child when the child was left unattended in a vehicle on two separate occasions for approximately thirty minutes, placing the child at risk of injury and/or harm. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On March 22, 2024 and on an unknown date, staff members left a six-year-old child unattended in the facility van. GS 110-91 (13); .1003(g) 1125 Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. At least two of the children who are provided transportation did not have written permission from the parent to be transported and permission for two of the children had expired. .1003(i)(j) 1128 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On March 20, 2024 and an unknown date, staff members failed to correctly document as children boarded/departed the vehicle. As a result, a six-year-old child was left unattended in the vehicle. 10A NCAC 09 .1003(l) 1129 For routine transport of children to and from the center, a list of all children being transported was not available at the center. A list of children being transported was not available at the center. 10A NCAC 09 .1003(I) 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) Violations must be corrected immediately. Within one week (April 9, 2024), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at Jennifer Byrd, Investigations Consultant 2201 Mail Service Center Raleigh, NC 27699-2200 Telephone-910-785-1486 Fax number- 919-715-1013 Email Jennifer.H.Byrd@dhhs.nc.gov or Melissa Loehr, Supervisor Melissa.Loehr@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