Aversboro Road Child Care Center, LLC

10A NCAC 09 .1003 · Violation

Name of Operation: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 6/11/2026 Number Present: 23 Completed Date: 6/11/2026 Age: From 1 To 5 Total Minutes: 255 Time In: 09:15 AM Time Out: 01:30 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 visit was to monitor your program for compliance with applicable child care requirements for an annual compliance with rated license visit. Your program currently operates with a Four-Star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Today’s visit was conducted with you, Ms. Barfield, Center Director and Jasmine Leonard, Center Assistant Director. Michele Remington, Licensing Supervisor, was also present. Staff interaction/discipline, staff-child ratios, maximum group sizes, and supervision were verified in compliance. The facility was monitored for health and safety requirements, program requirements, equipment, and furnishings. One violation related to safety was documented. They all complied. A sample of existing and new staff records were monitored. You completed the documentation on the staff and training worksheet. Children’s records were reviewed today, and information was documented on the children’s records form. One violation related to children’ record was documented. A checklist was also used to monitor compliance today. The last annual compliance visit was conducted on 8/29/2025. The sanitation is current. You could not locate the fire inspection. You explained the inspection was completed and you would reach out to the Inspector to get a copy. The facility’s owner is listed as active/current with the NCSOS. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. Children ages one and two years of age were having screen time. .0510(f) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic packaging and gloves easily torn were accessible to children ages one and two years of age. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. A copy the emergency medical care information was not on the vehicle for children transported. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 25, 2026, I must receive a compliance letter explaining how and when the violation(s) were corrected. Please be aware any information submitted by you is legal documentation. If sufficient information is not received by the due date, a follow-up visit may be conducted. Mail or email the information to: Antionette Williams 2201 Mail Service Center Raleigh, NC 27699 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: ABCMS – You will need to complete the requirements for connecting all staff to the facility’s identification number in the ABCMS. I sent you an email with an attachment on how to complete this process. Let me know if you have any questions. Transportation – You have included children’s identifying information, emergency contact, and permission to transport in the vehicle during transportation. Having children’s emergency medical information during transportation helps ensure they receive the required care in the event of an emergency during transportation. You stated you will make copies of the child’s application that includes the emergency medical care information and permission to seek medical care in the event that a parent cannot be reached. The application may be placed with the child’s information that is already available on the vehicle. Screentime - Today we downloaded a copy of the screentime log. You explained it is used sparingly under special circumstances. I reviewed the requirement that children under age three may not have screentime. Whenever a child has screentime, you must complete the log. Screentime is limited to no more than 2.5 hours a week. RATED LICENSE REASSESSMENT: On 5/26/2026, you submitted the rated license application and all required documents for the Classroom and Instructional Quality Pathway for Centers. The rated license was assessed as follows: Education: You will need to complete and submit the Staff Information and Education Worksheet. Once I review staff’s information in WORKS, I will let you know the star level you qualify for. Family and Community Engagement Standards: You submitted documentation and shared how each standard is met at the five-star level. Continuous Quality Improvement Plan for the Facility: You submitted documentation of the facility’s CQI plan. Continuous Quality Improvement Plans for individuals: The plans for individuals are kept in file and available for review. Coaching/Training: You submitted that the administrator and lead teacher will complete the coaching/training option. Staff/Child Ratio: Your facility follows reduced enhanced ratios found in Child Care Rule 10A NCAC 09 .3209 as follows: Age - 0 to 12 Months; Staff/Child Ratio - 1/4; Maximum Group Size - 8 Age - 1 to 2 Years; Staff/Child Ratio - 1/5; Maximum Group Size - 10 Age - 2 to 3 Years; Staff/Child Ratio - 1/8; Maximum Group Size - 16 Age - 3 to 4 Years; Staff/Child Ratio - 1/9; Maximum Group Size - 18 Age - 4 to 5 Years; Staff/Child Ratio - 1/12; Maximum Group Size - 24 Age - 5 to 6 Years; Staff/Child Ratio - 1/14; Maximum Group Size - 25 Age - 6 Years and Older; Staff/Child Ratio - 1/19; Maximum Group Size - 25 Curriculum/Formative Assessment: The facility will begin using the Early Learning Matters curriculum starting next Monday. The Desired Results Developmental Profile is the formative assessment that will be used. You have printed and created notebooks for the ELM and DRDP. You share information with parents twice a year regarding the formative assessments. You did not submit information to obtain a Quality Initiatives Certificate. If you choose to submit this information at any time. A star rated license will be issued once all violations have been corrected and education standards have been evaluated. CLEAN CLASSROOMS CAROLINA KIDS: Your facility has completed the required testing for lead in paint and lead in water. You are awaiting on-site visit results from RTI for the asbestos testing. A copy of the summary for was reviewed and left with you today. You may contact me at 919-819-9383 or antionette.williams@dhhs.nc.gov. If you have concerns you may also contact Child Care Consultant Supervisor, Michele Remington, at (919)819-9355 or michele.remington@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .3209 · Violation

Name of Operation: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 6/11/2026 Number Present: 23 Completed Date: 6/11/2026 Age: From 1 To 5 Total Minutes: 255 Time In: 09:15 AM Time Out: 01:30 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 visit was to monitor your program for compliance with applicable child care requirements for an annual compliance with rated license visit. Your program currently operates with a Four-Star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Today’s visit was conducted with you, Ms. Barfield, Center Director and Jasmine Leonard, Center Assistant Director. Michele Remington, Licensing Supervisor, was also present. Staff interaction/discipline, staff-child ratios, maximum group sizes, and supervision were verified in compliance. The facility was monitored for health and safety requirements, program requirements, equipment, and furnishings. One violation related to safety was documented. They all complied. A sample of existing and new staff records were monitored. You completed the documentation on the staff and training worksheet. Children’s records were reviewed today, and information was documented on the children’s records form. One violation related to children’ record was documented. A checklist was also used to monitor compliance today. The last annual compliance visit was conducted on 8/29/2025. The sanitation is current. You could not locate the fire inspection. You explained the inspection was completed and you would reach out to the Inspector to get a copy. The facility’s owner is listed as active/current with the NCSOS. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. Children ages one and two years of age were having screen time. .0510(f) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic packaging and gloves easily torn were accessible to children ages one and two years of age. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. A copy the emergency medical care information was not on the vehicle for children transported. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 25, 2026, I must receive a compliance letter explaining how and when the violation(s) were corrected. Please be aware any information submitted by you is legal documentation. If sufficient information is not received by the due date, a follow-up visit may be conducted. Mail or email the information to: Antionette Williams 2201 Mail Service Center Raleigh, NC 27699 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: ABCMS – You will need to complete the requirements for connecting all staff to the facility’s identification number in the ABCMS. I sent you an email with an attachment on how to complete this process. Let me know if you have any questions. Transportation – You have included children’s identifying information, emergency contact, and permission to transport in the vehicle during transportation. Having children’s emergency medical information during transportation helps ensure they receive the required care in the event of an emergency during transportation. You stated you will make copies of the child’s application that includes the emergency medical care information and permission to seek medical care in the event that a parent cannot be reached. The application may be placed with the child’s information that is already available on the vehicle. Screentime - Today we downloaded a copy of the screentime log. You explained it is used sparingly under special circumstances. I reviewed the requirement that children under age three may not have screentime. Whenever a child has screentime, you must complete the log. Screentime is limited to no more than 2.5 hours a week. RATED LICENSE REASSESSMENT: On 5/26/2026, you submitted the rated license application and all required documents for the Classroom and Instructional Quality Pathway for Centers. The rated license was assessed as follows: Education: You will need to complete and submit the Staff Information and Education Worksheet. Once I review staff’s information in WORKS, I will let you know the star level you qualify for. Family and Community Engagement Standards: You submitted documentation and shared how each standard is met at the five-star level. Continuous Quality Improvement Plan for the Facility: You submitted documentation of the facility’s CQI plan. Continuous Quality Improvement Plans for individuals: The plans for individuals are kept in file and available for review. Coaching/Training: You submitted that the administrator and lead teacher will complete the coaching/training option. Staff/Child Ratio: Your facility follows reduced enhanced ratios found in Child Care Rule 10A NCAC 09 .3209 as follows: Age - 0 to 12 Months; Staff/Child Ratio - 1/4; Maximum Group Size - 8 Age - 1 to 2 Years; Staff/Child Ratio - 1/5; Maximum Group Size - 10 Age - 2 to 3 Years; Staff/Child Ratio - 1/8; Maximum Group Size - 16 Age - 3 to 4 Years; Staff/Child Ratio - 1/9; Maximum Group Size - 18 Age - 4 to 5 Years; Staff/Child Ratio - 1/12; Maximum Group Size - 24 Age - 5 to 6 Years; Staff/Child Ratio - 1/14; Maximum Group Size - 25 Age - 6 Years and Older; Staff/Child Ratio - 1/19; Maximum Group Size - 25 Curriculum/Formative Assessment: The facility will begin using the Early Learning Matters curriculum starting next Monday. The Desired Results Developmental Profile is the formative assessment that will be used. You have printed and created notebooks for the ELM and DRDP. You share information with parents twice a year regarding the formative assessments. You did not submit information to obtain a Quality Initiatives Certificate. If you choose to submit this information at any time. A star rated license will be issued once all violations have been corrected and education standards have been evaluated. CLEAN CLASSROOMS CAROLINA KIDS: Your facility has completed the required testing for lead in paint and lead in water. You are awaiting on-site visit results from RTI for the asbestos testing. A copy of the summary for was reviewed and left with you today. You may contact me at 919-819-9383 or antionette.williams@dhhs.nc.gov. If you have concerns you may also contact Child Care Consultant Supervisor, Michele Remington, at (919)819-9355 or michele.remington@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 6/11/2026 Number Present: 23 Completed Date: 6/11/2026 Age: From 1 To 5 Total Minutes: 255 Time In: 09:15 AM Time Out: 01:30 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 visit was to monitor your program for compliance with applicable child care requirements for an annual compliance with rated license visit. Your program currently operates with a Four-Star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Today’s visit was conducted with you, Ms. Barfield, Center Director and Jasmine Leonard, Center Assistant Director. Michele Remington, Licensing Supervisor, was also present. Staff interaction/discipline, staff-child ratios, maximum group sizes, and supervision were verified in compliance. The facility was monitored for health and safety requirements, program requirements, equipment, and furnishings. One violation related to safety was documented. They all complied. A sample of existing and new staff records were monitored. You completed the documentation on the staff and training worksheet. Children’s records were reviewed today, and information was documented on the children’s records form. One violation related to children’ record was documented. A checklist was also used to monitor compliance today. The last annual compliance visit was conducted on 8/29/2025. The sanitation is current. You could not locate the fire inspection. You explained the inspection was completed and you would reach out to the Inspector to get a copy. The facility’s owner is listed as active/current with the NCSOS. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. Children ages one and two years of age were having screen time. .0510(f) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic packaging and gloves easily torn were accessible to children ages one and two years of age. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. A copy the emergency medical care information was not on the vehicle for children transported. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 25, 2026, I must receive a compliance letter explaining how and when the violation(s) were corrected. Please be aware any information submitted by you is legal documentation. If sufficient information is not received by the due date, a follow-up visit may be conducted. Mail or email the information to: Antionette Williams 2201 Mail Service Center Raleigh, NC 27699 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: ABCMS – You will need to complete the requirements for connecting all staff to the facility’s identification number in the ABCMS. I sent you an email with an attachment on how to complete this process. Let me know if you have any questions. Transportation – You have included children’s identifying information, emergency contact, and permission to transport in the vehicle during transportation. Having children’s emergency medical information during transportation helps ensure they receive the required care in the event of an emergency during transportation. You stated you will make copies of the child’s application that includes the emergency medical care information and permission to seek medical care in the event that a parent cannot be reached. The application may be placed with the child’s information that is already available on the vehicle. Screentime - Today we downloaded a copy of the screentime log. You explained it is used sparingly under special circumstances. I reviewed the requirement that children under age three may not have screentime. Whenever a child has screentime, you must complete the log. Screentime is limited to no more than 2.5 hours a week. RATED LICENSE REASSESSMENT: On 5/26/2026, you submitted the rated license application and all required documents for the Classroom and Instructional Quality Pathway for Centers. The rated license was assessed as follows: Education: You will need to complete and submit the Staff Information and Education Worksheet. Once I review staff’s information in WORKS, I will let you know the star level you qualify for. Family and Community Engagement Standards: You submitted documentation and shared how each standard is met at the five-star level. Continuous Quality Improvement Plan for the Facility: You submitted documentation of the facility’s CQI plan. Continuous Quality Improvement Plans for individuals: The plans for individuals are kept in file and available for review. Coaching/Training: You submitted that the administrator and lead teacher will complete the coaching/training option. Staff/Child Ratio: Your facility follows reduced enhanced ratios found in Child Care Rule 10A NCAC 09 .3209 as follows: Age - 0 to 12 Months; Staff/Child Ratio - 1/4; Maximum Group Size - 8 Age - 1 to 2 Years; Staff/Child Ratio - 1/5; Maximum Group Size - 10 Age - 2 to 3 Years; Staff/Child Ratio - 1/8; Maximum Group Size - 16 Age - 3 to 4 Years; Staff/Child Ratio - 1/9; Maximum Group Size - 18 Age - 4 to 5 Years; Staff/Child Ratio - 1/12; Maximum Group Size - 24 Age - 5 to 6 Years; Staff/Child Ratio - 1/14; Maximum Group Size - 25 Age - 6 Years and Older; Staff/Child Ratio - 1/19; Maximum Group Size - 25 Curriculum/Formative Assessment: The facility will begin using the Early Learning Matters curriculum starting next Monday. The Desired Results Developmental Profile is the formative assessment that will be used. You have printed and created notebooks for the ELM and DRDP. You share information with parents twice a year regarding the formative assessments. You did not submit information to obtain a Quality Initiatives Certificate. If you choose to submit this information at any time. A star rated license will be issued once all violations have been corrected and education standards have been evaluated. CLEAN CLASSROOMS CAROLINA KIDS: Your facility has completed the required testing for lead in paint and lead in water. You are awaiting on-site visit results from RTI for the asbestos testing. A copy of the summary for was reviewed and left with you today. You may contact me at 919-819-9383 or antionette.williams@dhhs.nc.gov. If you have concerns you may also contact Child Care Consultant Supervisor, Michele Remington, at (919)819-9355 or michele.remington@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 6/11/2026 Number Present: 23 Completed Date: 6/11/2026 Age: From 1 To 5 Total Minutes: 255 Time In: 09:15 AM Time Out: 01:30 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 visit was to monitor your program for compliance with applicable child care requirements for an annual compliance with rated license visit. Your program currently operates with a Four-Star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Today’s visit was conducted with you, Ms. Barfield, Center Director and Jasmine Leonard, Center Assistant Director. Michele Remington, Licensing Supervisor, was also present. Staff interaction/discipline, staff-child ratios, maximum group sizes, and supervision were verified in compliance. The facility was monitored for health and safety requirements, program requirements, equipment, and furnishings. One violation related to safety was documented. They all complied. A sample of existing and new staff records were monitored. You completed the documentation on the staff and training worksheet. Children’s records were reviewed today, and information was documented on the children’s records form. One violation related to children’ record was documented. A checklist was also used to monitor compliance today. The last annual compliance visit was conducted on 8/29/2025. The sanitation is current. You could not locate the fire inspection. You explained the inspection was completed and you would reach out to the Inspector to get a copy. The facility’s owner is listed as active/current with the NCSOS. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. Children ages one and two years of age were having screen time. .0510(f) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic packaging and gloves easily torn were accessible to children ages one and two years of age. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. A copy the emergency medical care information was not on the vehicle for children transported. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 25, 2026, I must receive a compliance letter explaining how and when the violation(s) were corrected. Please be aware any information submitted by you is legal documentation. If sufficient information is not received by the due date, a follow-up visit may be conducted. Mail or email the information to: Antionette Williams 2201 Mail Service Center Raleigh, NC 27699 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: ABCMS – You will need to complete the requirements for connecting all staff to the facility’s identification number in the ABCMS. I sent you an email with an attachment on how to complete this process. Let me know if you have any questions. Transportation – You have included children’s identifying information, emergency contact, and permission to transport in the vehicle during transportation. Having children’s emergency medical information during transportation helps ensure they receive the required care in the event of an emergency during transportation. You stated you will make copies of the child’s application that includes the emergency medical care information and permission to seek medical care in the event that a parent cannot be reached. The application may be placed with the child’s information that is already available on the vehicle. Screentime - Today we downloaded a copy of the screentime log. You explained it is used sparingly under special circumstances. I reviewed the requirement that children under age three may not have screentime. Whenever a child has screentime, you must complete the log. Screentime is limited to no more than 2.5 hours a week. RATED LICENSE REASSESSMENT: On 5/26/2026, you submitted the rated license application and all required documents for the Classroom and Instructional Quality Pathway for Centers. The rated license was assessed as follows: Education: You will need to complete and submit the Staff Information and Education Worksheet. Once I review staff’s information in WORKS, I will let you know the star level you qualify for. Family and Community Engagement Standards: You submitted documentation and shared how each standard is met at the five-star level. Continuous Quality Improvement Plan for the Facility: You submitted documentation of the facility’s CQI plan. Continuous Quality Improvement Plans for individuals: The plans for individuals are kept in file and available for review. Coaching/Training: You submitted that the administrator and lead teacher will complete the coaching/training option. Staff/Child Ratio: Your facility follows reduced enhanced ratios found in Child Care Rule 10A NCAC 09 .3209 as follows: Age - 0 to 12 Months; Staff/Child Ratio - 1/4; Maximum Group Size - 8 Age - 1 to 2 Years; Staff/Child Ratio - 1/5; Maximum Group Size - 10 Age - 2 to 3 Years; Staff/Child Ratio - 1/8; Maximum Group Size - 16 Age - 3 to 4 Years; Staff/Child Ratio - 1/9; Maximum Group Size - 18 Age - 4 to 5 Years; Staff/Child Ratio - 1/12; Maximum Group Size - 24 Age - 5 to 6 Years; Staff/Child Ratio - 1/14; Maximum Group Size - 25 Age - 6 Years and Older; Staff/Child Ratio - 1/19; Maximum Group Size - 25 Curriculum/Formative Assessment: The facility will begin using the Early Learning Matters curriculum starting next Monday. The Desired Results Developmental Profile is the formative assessment that will be used. You have printed and created notebooks for the ELM and DRDP. You share information with parents twice a year regarding the formative assessments. You did not submit information to obtain a Quality Initiatives Certificate. If you choose to submit this information at any time. A star rated license will be issued once all violations have been corrected and education standards have been evaluated. CLEAN CLASSROOMS CAROLINA KIDS: Your facility has completed the required testing for lead in paint and lead in water. You are awaiting on-site visit results from RTI for the asbestos testing. A copy of the summary for was reviewed and left with you today. You may contact me at 919-819-9383 or antionette.williams@dhhs.nc.gov. If you have concerns you may also contact Child Care Consultant Supervisor, Michele Remington, at (919)819-9355 or michele.remington@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 9/18/2024 Number Present: 21 Completed Date: 9/18/2024 Age: From 0 To 4 Total Minutes: 130 Time In: 10:00 AM Time Out: 12:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. A full assessment of child care requirements was conducted. Your program currently operates with a Four-star license. The facility was monitored for approved curriculum. Today’s visit was conducted with you, Cynthia Barfield, Center Director and Jasmine Leonard, Assistant Director. Jasmine visited each child care area with me. I monitored classrooms in use for compliance with staff/child ratios, supervision, capacity, group size and staff interaction/discipline. Children throughout the facility were playing with table top toys and completing teacher directed activities. Younger children were napping, playing with table top toys, and freely moving about the indoor play area. Staff facilitated activities, assisted children with using materials, talked with children about their play, and assisted with communication between children. Children also played on the outdoor playground. The facility was monitored for health and safety requirements indoors and outdoor. The area was still wet from the previous two days of rain. Program requirements, along with equipment and furnishings were monitored. All inspections and drills were current. A sampling of children’s and existing staff’s records was monitored and information documented on the children’s records form and the staff and training worksheet. One violation regarding staff’s records was documented. A checklist was also used to monitor compliance. The last annual compliance visit was conducted10/27/2024. Prior to today’s visit, the facility’s compliance history was 88 percent. The owner/operator is listed as Active- Current with the NC Secretary of State. Transportation requirements were monitored and information documented on the checklist. You explained the children transported are not required to be in a booster seat due to their weight. Violation Number Comment Rule 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Recognizing and Responding to Suspicions of Child Maltreatment was not completed within five years of completing the previous training. .1103(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 10/2/2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Antionette Williams PO Box 312 Garner, NC 27529 Antionette.williams@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 TECHNICAL ASSISTANCE: Recognizing and Responding to Suspicions of Child Maltreatment Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The training may be accessed via the DCDEE website at www.ncchildcare.nc.gov. Recognizing and Responding to Suspicions of Child Maltreatment is also available on Prevent Child Abuse NC website, www.preventchildabusenc.org, free of charge, and counts toward Health and Safety Training. This training is part of the Health & Safety Training and should be completed within five years of the last training. CONSULTATION: Routine Transportation and Field Trip Authorization: Today we discussed the form has been combined into one form. I suggested you use the form on DCDEE provider document portal instead of your own. Lead Free Classrooms: It appears you have completed the lead-free water test. The lead in paint indicates a survey by RTI is required. It looks as if the asbestos test has been started. Hold harmless - Hold harmless has been extended until the new QRIS is implemented (SB 425). This means that you do not need to complete the rated license process unless you voluntarily request to. Providers in Cohort 1 are not required to go any further with a rated license assessment unless you want to, and providers in Cohort 2 do not need to start their preparation year unless you want to. The visit summary was reviewed and left with you today. Contact me at 919-819-9383 or antionette.williams@dhhs.nc.gov if you have any questions. 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: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 23 Completed Date: 10/26/2023 Age: From 1 To 5 Total Minutes: 235 Time In: 10:20 AM Time Out: 01:00 PM Time In: 01:15 PM Time Out: 02:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. A full assessment of child care requirements were monitored. Today’s visit was conducted with you, Cynthia Barfield, Center Director. Your program currently operates with a Four-star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four and five star licensed facilities where four-year-old children are enrolled. I monitored all classrooms in use for compliance with supervision, staff/child ratios, capacity, and maximum group sizes. Children enrolled were participating in group activities, playing with materials, transitioning, and engaged in play. Staff assisted children and met their developmental needs. The facility was monitored for health and safety requirements both indoors and outdoors and four violations were cited. The program requirements, along with equipment and furnishings were also observed. A sampling of children records and staff records were monitored and information documented on the children’s records form and the staff and training worksheet. Two violation was cited. A checklist was also used to monitor compliance. The last annual compliance visit was conducted 12/8/22. The sanitation and fire inspections were current. Transportation requirements were monitored and one violation was cited. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The posted activity plan in the room for one-year-olds was dated June 2023. GS 110-91(12); .0508(a) 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. Three outlets not in use in the room for one-year-olds were not covered. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Aerosol disinfectant spray was stored on the counter in the room for one-year-olds. Two containers of disinfectant wipes were stored on low shelves in the room for four-year-olds. An aerosol spray can of Febreeze was stored in the door compartment of the vehicle used for transportation. .2820(b) 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. Loose plastic packaging for diapers were accessible to children in the room for one-year-olds and in a bathroom located in the hallway. .0604(q) 1123 All vehicles used to transport children were not free of hazards. One rear tire tread was less than 2/32 of an inch. 10A NCAC 09 .1002(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Emergency medical care information was not updated annually for three children in care .0802(c) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff members did not complete all the health and safety topics as part of on-going training within five years of completing the previous health and safety topics. .1103(b) All violations documented today must be corrected immediately. A corrective action letter explaining how and when the violations were corrected must be sent to me no later than November 9, 2023. Be sure to include the facility’s identification number. You may send the letter via email or mail at: Antionette Williams PO Box 312 Garner, NC 27529 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: Tire thread – Tire tread must be 2/32 of inch. The back passenger side tire was smooth with little tire tread. This is to prevent accident due to tire malfunction. This must be corrected immediately. A daily check of tires before transporting children will help ensure requirements are maintained. You may obtain a gadget to measure tire tread and keep the tool in the vehicle for easy access. Hazardous item – Aerosol dispensing sprays must be locked. Disinfectant wipes must be kept at least five feet above the floor. Plastic and items easily torn must be inaccessible to children under age three. Staff should walk through the child care space and ensure these items comply as part of maintaining the classroom. Items should be removed from plastic packaging before being stored in rooms with children under three years old. You may request parent bring in diapers with the packaging removed. Outlets – Outlets that are not in use must be covered. You should keep extra outlet covers in classrooms. Remind staff to replace covers when they remove for vacuuming or other uses. This should be monitored throughout the day. Health and safety training – Trainings must be completed once every 5 years as part of on-going training. You may complete the trainings for free at: https://www.dcdee.moodle.nc.gov/. You may also use the health and safety training record to ensure you complete all required trainings. You may access the health and safety training record in the provider document portal, https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. One of the trainings must be completed at the following: https://www.preventchildabusenc.org/recognizing-responding-online-course/. CONSULTATION: The Child Care Commission revised rules related to staff/child ratios for multi-age groups; cooperative arrangements; and enhanced space requirements. You may access training on these new requirements on MOODLE at ncchildcare.ncdhhs.gov. Ensure you are using the updated July 1, 2023, Child Care Rules book. You may access the new requirements at ncchildcare.ncdhhs.gov in the child care rule section in the provider tab. The North Carolina Health and Safety Resource Center offers a variety of training that may be conducted onsite at your facility. For a list of trainings and resources, you may visit them at https://healthychildcare.unc.edu/. The visit summary was emailed to you due to technical issues. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1002 · Violation

Name of Operation: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 23 Completed Date: 10/26/2023 Age: From 1 To 5 Total Minutes: 235 Time In: 10:20 AM Time Out: 01:00 PM Time In: 01:15 PM Time Out: 02:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. A full assessment of child care requirements were monitored. Today’s visit was conducted with you, Cynthia Barfield, Center Director. Your program currently operates with a Four-star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four and five star licensed facilities where four-year-old children are enrolled. I monitored all classrooms in use for compliance with supervision, staff/child ratios, capacity, and maximum group sizes. Children enrolled were participating in group activities, playing with materials, transitioning, and engaged in play. Staff assisted children and met their developmental needs. The facility was monitored for health and safety requirements both indoors and outdoors and four violations were cited. The program requirements, along with equipment and furnishings were also observed. A sampling of children records and staff records were monitored and information documented on the children’s records form and the staff and training worksheet. Two violation was cited. A checklist was also used to monitor compliance. The last annual compliance visit was conducted 12/8/22. The sanitation and fire inspections were current. Transportation requirements were monitored and one violation was cited. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The posted activity plan in the room for one-year-olds was dated June 2023. GS 110-91(12); .0508(a) 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. Three outlets not in use in the room for one-year-olds were not covered. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Aerosol disinfectant spray was stored on the counter in the room for one-year-olds. Two containers of disinfectant wipes were stored on low shelves in the room for four-year-olds. An aerosol spray can of Febreeze was stored in the door compartment of the vehicle used for transportation. .2820(b) 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. Loose plastic packaging for diapers were accessible to children in the room for one-year-olds and in a bathroom located in the hallway. .0604(q) 1123 All vehicles used to transport children were not free of hazards. One rear tire tread was less than 2/32 of an inch. 10A NCAC 09 .1002(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Emergency medical care information was not updated annually for three children in care .0802(c) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff members did not complete all the health and safety topics as part of on-going training within five years of completing the previous health and safety topics. .1103(b) All violations documented today must be corrected immediately. A corrective action letter explaining how and when the violations were corrected must be sent to me no later than November 9, 2023. Be sure to include the facility’s identification number. You may send the letter via email or mail at: Antionette Williams PO Box 312 Garner, NC 27529 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: Tire thread – Tire tread must be 2/32 of inch. The back passenger side tire was smooth with little tire tread. This is to prevent accident due to tire malfunction. This must be corrected immediately. A daily check of tires before transporting children will help ensure requirements are maintained. You may obtain a gadget to measure tire tread and keep the tool in the vehicle for easy access. Hazardous item – Aerosol dispensing sprays must be locked. Disinfectant wipes must be kept at least five feet above the floor. Plastic and items easily torn must be inaccessible to children under age three. Staff should walk through the child care space and ensure these items comply as part of maintaining the classroom. Items should be removed from plastic packaging before being stored in rooms with children under three years old. You may request parent bring in diapers with the packaging removed. Outlets – Outlets that are not in use must be covered. You should keep extra outlet covers in classrooms. Remind staff to replace covers when they remove for vacuuming or other uses. This should be monitored throughout the day. Health and safety training – Trainings must be completed once every 5 years as part of on-going training. You may complete the trainings for free at: https://www.dcdee.moodle.nc.gov/. You may also use the health and safety training record to ensure you complete all required trainings. You may access the health and safety training record in the provider document portal, https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. One of the trainings must be completed at the following: https://www.preventchildabusenc.org/recognizing-responding-online-course/. CONSULTATION: The Child Care Commission revised rules related to staff/child ratios for multi-age groups; cooperative arrangements; and enhanced space requirements. You may access training on these new requirements on MOODLE at ncchildcare.ncdhhs.gov. Ensure you are using the updated July 1, 2023, Child Care Rules book. You may access the new requirements at ncchildcare.ncdhhs.gov in the child care rule section in the provider tab. The North Carolina Health and Safety Resource Center offers a variety of training that may be conducted onsite at your facility. For a list of trainings and resources, you may visit them at https://healthychildcare.unc.edu/. The visit summary was emailed to you due to technical issues. 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: AVERSBORO ROAD CHILD CARE CENTER, LLC Facility ID: 92003372 Consultant: ANTIONETTE WILLIAMS Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 23 Completed Date: 10/26/2023 Age: From 1 To 5 Total Minutes: 235 Time In: 10:20 AM Time Out: 01:00 PM Time In: 01:15 PM Time Out: 02:30 PM List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. A full assessment of child care requirements were monitored. Today’s visit was conducted with you, Cynthia Barfield, Center Director. Your program currently operates with a Four-star license. Your program was also monitored for compliance with implementing an approved curriculum as required for all four and five star licensed facilities where four-year-old children are enrolled. I monitored all classrooms in use for compliance with supervision, staff/child ratios, capacity, and maximum group sizes. Children enrolled were participating in group activities, playing with materials, transitioning, and engaged in play. Staff assisted children and met their developmental needs. The facility was monitored for health and safety requirements both indoors and outdoors and four violations were cited. The program requirements, along with equipment and furnishings were also observed. A sampling of children records and staff records were monitored and information documented on the children’s records form and the staff and training worksheet. Two violation was cited. A checklist was also used to monitor compliance. The last annual compliance visit was conducted 12/8/22. The sanitation and fire inspections were current. Transportation requirements were monitored and one violation was cited. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The posted activity plan in the room for one-year-olds was dated June 2023. GS 110-91(12); .0508(a) 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. Three outlets not in use in the room for one-year-olds were not covered. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Aerosol disinfectant spray was stored on the counter in the room for one-year-olds. Two containers of disinfectant wipes were stored on low shelves in the room for four-year-olds. An aerosol spray can of Febreeze was stored in the door compartment of the vehicle used for transportation. .2820(b) 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. Loose plastic packaging for diapers were accessible to children in the room for one-year-olds and in a bathroom located in the hallway. .0604(q) 1123 All vehicles used to transport children were not free of hazards. One rear tire tread was less than 2/32 of an inch. 10A NCAC 09 .1002(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Emergency medical care information was not updated annually for three children in care .0802(c) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff members did not complete all the health and safety topics as part of on-going training within five years of completing the previous health and safety topics. .1103(b) All violations documented today must be corrected immediately. A corrective action letter explaining how and when the violations were corrected must be sent to me no later than November 9, 2023. Be sure to include the facility’s identification number. You may send the letter via email or mail at: Antionette Williams PO Box 312 Garner, NC 27529 Antionette.williams@dhhs.nc.gov TECHNICAL ASSISTANCE: Tire thread – Tire tread must be 2/32 of inch. The back passenger side tire was smooth with little tire tread. This is to prevent accident due to tire malfunction. This must be corrected immediately. A daily check of tires before transporting children will help ensure requirements are maintained. You may obtain a gadget to measure tire tread and keep the tool in the vehicle for easy access. Hazardous item – Aerosol dispensing sprays must be locked. Disinfectant wipes must be kept at least five feet above the floor. Plastic and items easily torn must be inaccessible to children under age three. Staff should walk through the child care space and ensure these items comply as part of maintaining the classroom. Items should be removed from plastic packaging before being stored in rooms with children under three years old. You may request parent bring in diapers with the packaging removed. Outlets – Outlets that are not in use must be covered. You should keep extra outlet covers in classrooms. Remind staff to replace covers when they remove for vacuuming or other uses. This should be monitored throughout the day. Health and safety training – Trainings must be completed once every 5 years as part of on-going training. You may complete the trainings for free at: https://www.dcdee.moodle.nc.gov/. You may also use the health and safety training record to ensure you complete all required trainings. You may access the health and safety training record in the provider document portal, https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. One of the trainings must be completed at the following: https://www.preventchildabusenc.org/recognizing-responding-online-course/. CONSULTATION: The Child Care Commission revised rules related to staff/child ratios for multi-age groups; cooperative arrangements; and enhanced space requirements. You may access training on these new requirements on MOODLE at ncchildcare.ncdhhs.gov. Ensure you are using the updated July 1, 2023, Child Care Rules book. You may access the new requirements at ncchildcare.ncdhhs.gov in the child care rule section in the provider tab. The North Carolina Health and Safety Resource Center offers a variety of training that may be conducted onsite at your facility. For a list of trainings and resources, you may visit them at https://healthychildcare.unc.edu/. The visit summary was emailed to you due to technical issues. 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