Ob Learning Home Center

10A NCAC 09 .0102 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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 .1702 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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 .1707 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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 .1725 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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 09.1721 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/10/2025 Number Present: 0 Completed Date: 11/10/2025 Age: From 0 To 0 Total Minutes: 115 Time In: 09:25 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Upon arrival to the FCCH today, there were no children observed present. Ms. Sellers primarily cares for school age children but does have a preschool aged child who was not present today. Records: Provider and program records were monitored during today's visit. Arrival and departure times for the children were observed documented on a clipboard at the entrance to the FCCH. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. As of today’s date, Ms. Sellers still has not set up her ABCMS Portal for OB Learning Home. I reminded Ms. Sellers that I sent her a reminder e-mail on 6-16-25 alerting her to complete the process of setting up the portal account for the FCCH as well as attached instructions for setting up the account and linking herself to the provider portal. (OB Learning Home) Children’s files were monitored for compliance and I observed one newly enrolled child as of 9-16-25 was missing the following documents from the file: health assessment, immunizations, prevention of shaken baby syndrome and written plan of care. Ms. Sellers completed her Health and Safety trainings 8-7-22. Ongoing training were monitored and we discussed that you will carry forward 1.0 ongoing hours for the 2025-2026 year. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were monitored and observed to be in compliance. The last fire drill was conducted 11-4-25. The last EPR drill was conducted on 10-14-25. Your EPR plan was revised 11-3-25. The last outdoor playground inspection was 11-4-25. The FCCH operates on city water. As verified on the Clean Classroom for Carolina Kids, Ms. Sellers has not completed the required testing pertaining to Lead Water, Lead-Based Paint and Asbestos. I did verify with a Customer Service Representative with RTI (Clean Classrooms) and Ms. Sellers has initiated all tests but has not followed through after that point. This is a violation of child care requirements. We discussed that I did send an e-mail to Ms. Sellers on 6-16-25 as a reminder that these tasks had not been completed and I advised her to follow up with Clean Classrooms (RTI). Please remember to maintain a copy of the results once they are received. Child Care Space: The main area that the children use is a converted bedroom on the front of the home. For outside play, the children use fenced back yard. Meals and snacks are eaten in the Kitchen. No safety concerns of the indoor or outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Transportation requirements were not monitored due to the fact that Ms. Sellers does not provide transportation. Ms. Sellers also stated there are no pets in the home. *****Violations****** Eight violations of child care requirements pertaining to children’s records, criminal background checks and program records were observed during my visit today. A corrective action letter stating how each violation was corrected is due to me no later than November 24, 2025 and can be e-mailed or mailed to me at the address at the end of this report. Once you have submitted the required information to RTI regarding your lead/water testing, please let me know so that I can track it. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child was missing a health assessment from their file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child did not have immunization records on file. GS 110-91(1); .1721(a)(2) 1718 The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A Written Plan of Care form was in the child's file but was not completed by provider or signed by the child's parent. .1712(e )(6) 1847 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. Ms. Sellers has not created a portal for OB Learning Home and linked herself to the account. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. One child did not have a shaken baby syndrome and abusive head trauma policy on file. .1726(b)(1-6) 2054 Home was not free of lead poisoning hazards as define in G.S. 130A-131.7(7). Ms. Sellers does not have results of lead-based paint testing on file. 10A NCAC 09 .1707(2) 2057 The family child care home was not free of asbestos hazards as defined in G.S. 130A-444(2) and 10A NCAC 09 .0102(4). Ms. Sellers has not completed the entire process for asbestos testing for the FCCH. 10A NCAC 09 .1702(2) 2058 The family child care home operator did not collect and submit samples of water from each outlet used for drinking or food preparation for lead analysis to the local health department or a laboratory certified to analyze for lead in drinking water by the North Carolina State Laboratory of Public Health. Ms. Sellers has not submitted the required samples of water for the lead water testing. Ms. Sellers started enrollment on 12-10-24 but has not followed through with the remaining steps. 10A NCAC 09 .1725(a)(2) *Other Information: *During today’s visit, we discussed your transition to the new QRIS Rated License. We reviewed the different Pathway options and the requirements within each of them. Ms. Sellers and I discussed that she will probably pursue Pathway #2 and will review all the documents that we discussed today. Resources to help prepare for the rated license assessment: Early Years NC: https://www.earlyyearsnc.org/ Smart Start: https://www.wakesmartstart.org/ North Carolina Rated License Assessment Project (NCRLAP): https://www.ncrlap.org/ A 3-month self-study is required for PATHWAY 1 for childcare centers and family childcare homes. Visit the link for more information on the 3 month self-study. Self-study for FCCH providers: https://ncrlap.org/Resources/SelfStudy/FCCH/ You can find more information about each Pathway and it’s requirements here: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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 09.1721 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/27/2023 Number Present: 0 Completed Date: 11/27/2023 Age: From 0 To 0 Total Minutes: 100 Time In: 09:20 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Today, I completed a walk-through of the FCCH. Upon arrival, there were no children present as Ms. Sellers is now only caring for school age children and during my visit, the children were at school. Ms. Sellers was deep cleaning the child care areas and Kitchen while the children were at school. Records: Provider and program records were monitored during today's visit. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. Ms. Sellers stated there are no other household members. I reminded Ms. Sellers that her Criminal Background check will need to be renewed prior to 1-29-26. All children’s records were monitored today. There are 2 new children enrolled to the FCCH as of 10-1-23 but these 2 children did not have a Health Assessment or Immunizations on file. Ms. Sellers stated that she has been having a hard time getting these forms from the parents but she would follow up with them again today. Ms. Sellers stated that she does not administer medications unless for emergency purposes and there are no children on emergency medications at this time. Ms. Sellers completed her Health and Safety trainings August 2022. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were current and on file. The FCCH operates on city water so no bacteriological testing is required. Arrival and departure of the children was not current during my visit today. As we discussed, this is a violation of child care requirements. You must document as the children arrive and depart on the school bus in the mornings as well as when they arrive back to your home off the school bus and when they are picked up by parents in the afternoon. Child Care Space: The main area that the children use is a converted bedroom on the front side of the home. The children also use the living room which is also located on the front side of the home. For outside play, the children use the fenced back yard. This is a large area with ample room for the children to participate in gross motor activities. No safety concerns of the outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Ms. Sellers is not approved for transportation so those requirements were not monitored today. There are no pets in the home. *****Violations****** Three violations of child care requirements regarding children’s files and program records were observed during my visit today. A corrective action letter stating how the violations were corrected is due to me no later than December 11, 2023 and can be mailed to e-mailed to me to the address at the bottom of this report. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Two children did not have health assessments on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. Two children did not have immunizations on file. GS 110-91(1); .1721(a)(2) 921 Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. Arrival and departure times were not documented and on file. .1721(e)(6) *Other Information: **Go to: www.nchildcare.dhhs.nc.gov for all childcare rules and/or law updates click on “what’s new.” To download any forms you need, click on “provider” “provider documents” find the FCCH forms, & print what you need. *Training Resources: Go to ncchildcare.net & click on “Providers”,” Professional Development”, in-service training FAQ’s-click on “approval” for a list of approved trainings. The list is on page 2 & 3. Some training has been approved to take on-line. Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: OB LEARNING HOME CENTER Facility ID: 92001757 Consultant: KIMBERLY WIMBERLY Operation Type: Family CC Home Case Number: Visit Date: 11/27/2023 Number Present: 0 Completed Date: 11/27/2023 Age: From 0 To 0 Total Minutes: 100 Time In: 09:20 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor the FCCH for NC child care requirements during your annual compliance visit. The FCCH operates with a 4 STAR rated license. You are licensed to care for 8 children ages 0-12 and of these 8 children, only 5 children can be preschool aged. Today's visit was conducted with Ora Sellers, owner/operator. Today, I completed a walk-through of the FCCH. Upon arrival, there were no children present as Ms. Sellers is now only caring for school age children and during my visit, the children were at school. Ms. Sellers was deep cleaning the child care areas and Kitchen while the children were at school. Records: Provider and program records were monitored during today's visit. I also monitored the required posted documents for compliance. CPR, First Aid and SIDS were all current and on file. A current CBC Qualifying letter was on file for Ms. Sellers. Ms. Sellers stated there are no other household members. I reminded Ms. Sellers that her Criminal Background check will need to be renewed prior to 1-29-26. All children’s records were monitored today. There are 2 new children enrolled to the FCCH as of 10-1-23 but these 2 children did not have a Health Assessment or Immunizations on file. Ms. Sellers stated that she has been having a hard time getting these forms from the parents but she would follow up with them again today. Ms. Sellers stated that she does not administer medications unless for emergency purposes and there are no children on emergency medications at this time. Ms. Sellers completed her Health and Safety trainings August 2022. Emergency telephone numbers were readily accessible and emergency procedures were posted. A written daily schedule was posted. The daily schedule reflected outside time. Fire drills, EPR drills and outdoor playground inspections were current and on file. The FCCH operates on city water so no bacteriological testing is required. Arrival and departure of the children was not current during my visit today. As we discussed, this is a violation of child care requirements. You must document as the children arrive and depart on the school bus in the mornings as well as when they arrive back to your home off the school bus and when they are picked up by parents in the afternoon. Child Care Space: The main area that the children use is a converted bedroom on the front side of the home. The children also use the living room which is also located on the front side of the home. For outside play, the children use the fenced back yard. This is a large area with ample room for the children to participate in gross motor activities. No safety concerns of the outdoor play areas were observed during my visit. The smoke detector and fire extinguisher were observed to be in working order during my visit today. Ms. Sellers is not approved for transportation so those requirements were not monitored today. There are no pets in the home. *****Violations****** Three violations of child care requirements regarding children’s files and program records were observed during my visit today. A corrective action letter stating how the violations were corrected is due to me no later than December 11, 2023 and can be mailed to e-mailed to me to the address at the bottom of this report. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Two children did not have health assessments on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. Two children did not have immunizations on file. GS 110-91(1); .1721(a)(2) 921 Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. Arrival and departure times were not documented and on file. .1721(e)(6) *Other Information: **Go to: www.nchildcare.dhhs.nc.gov for all childcare rules and/or law updates click on “what’s new.” To download any forms you need, click on “provider” “provider documents” find the FCCH forms, & print what you need. *Training Resources: Go to ncchildcare.net & click on “Providers”,” Professional Development”, in-service training FAQ’s-click on “approval” for a list of approved trainings. The list is on page 2 & 3. Some training has been approved to take on-line. Please call me with any questions or concerns. Kim Wimberly PO Box 609 Knightdale, NC 27545 919-819-9387 Kim.Wimberly@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