Faith Preschool

GS 110-106 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/7/2026 Number Present: 59 Completed Date: 4/7/2026 Age: From 0 To 10 Total Minutes: 160 Time In: 09:40 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by the director Holli Solis. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Solis as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of fifty-nine (59) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 14, 2025, and received a ‘Superior’ classification with 10 demerits. The last fire inspection was completed on May 12, 2025. The last documented fire drill was conducted on March 10, 2026, the last documented lockdown drill was completed on March 30, 2026, and the last documented playground inspection was completed on March 19, 2026. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs and safe sleep logs. I reviewed a sample of children’s records, staff files, and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 1030 Application for employment and date of birth was not on file for all staff. Staff application for employment was not on file for one staff. .0302(d)(1)(A) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Three (3) new employees did not complete the prevention of Shaken Baby Syndrome signed acknowledgement with all the required information maintained in file. .0608(d)(1-4) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. Two (2) staff files did not have the required medical report, proof of tuberculosis test or screening or completed health questionnaire in a medical file maintained separately. .0701(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Three(3) employees did not complete recognizing and responding to suspicions of child maltreatment within 90 days. .1102(g) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by April 21, 2026, letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 82%. Technical assistance/ Consultation: During today's visit, I met the new director of Faith Preschool Holli Solis. Ms. Solis stated that she needed to get better acquainted with the staff and training worksheet. Staff and training worksheets need to be completed annually. Completing and reviewing this document will help you identify due dates and prevent violations. Keeping it updated will let you see at a glance when items are due. A good rule of thumb is to update the worksheet quarterly or when staff changes or change positions. During today’s visit there were two (2) violations regarding staff files. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971- 7765 or by email at Teraesa.Leak@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 .0604 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/16/2025 Number Present: 86 Completed Date: 10/16/2025 Age: From 0 To 5 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Ms. Howard, director, arrived a short time later. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty-six (86) children present. The children were observed during teacher directed activities, free choice activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 14, 2025, and received a ‘Superior’ classification with 10 demerits. The last fire inspection was completed on May 12, 2025. The last documented fire drill was conducted on September 19, 2025, the last documented lockdown drill was completed on September 18, 2025, and the last playground inspection was completed on October 14, 2025. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Two pre kindergarten classroom were observed out of ratio. GS 110-91(7);.0713(a-d) 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. Outlet was not covered in classroom designated for one year old children. 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. A spray bottle of bathroom cleanser was not stored in a locked cabinet. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. a ziploc bag of cough drops were stored in a drawer accessible to children. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In classroom designated for two year old children plastic grocery bags were accessible to children under two year olds. .0604(q) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by October 30, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number In addition to your compliance letter, a return visit will be made to this facility within two weeks to ensure compliance has been maintained. Prior to today’s visit, the 18 month compliance history for this facility was 90%. Technical Assistance/ Consultation: During today’s visit, I observed two classrooms designated for pre-kindergarten children out of ratio. The first classroom had fifteen (15) four-year-old's and one (1) three-year-old to one (1) teacher. The second classroom had thirteen (13) four-year-old's one (1) five-year-old and two (2) three-year-old's to one (1) teacher. This facility operates with minimum ratio requirements. The ratio for three-year-old's is one (1) teacher to fifteen (15) children. As a reminder, all classrooms should be in ratio at all times. During today’s visit, I observed a Ziploc bag full of cough drops in a drawer accessible to two-year-old children. Please ensure that all personal medicines are kept out of reach of children. I observed a spray bottle of bathroom cleaner hanging up in the bathroom. Please ensure that all cleaners are locked and kept away from children. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/16/2025 Number Present: 86 Completed Date: 10/16/2025 Age: From 0 To 5 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Ms. Howard, director, arrived a short time later. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty-six (86) children present. The children were observed during teacher directed activities, free choice activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 14, 2025, and received a ‘Superior’ classification with 10 demerits. The last fire inspection was completed on May 12, 2025. The last documented fire drill was conducted on September 19, 2025, the last documented lockdown drill was completed on September 18, 2025, and the last playground inspection was completed on October 14, 2025. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Two pre kindergarten classroom were observed out of ratio. GS 110-91(7);.0713(a-d) 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. Outlet was not covered in classroom designated for one year old children. 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. A spray bottle of bathroom cleanser was not stored in a locked cabinet. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. a ziploc bag of cough drops were stored in a drawer accessible to children. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In classroom designated for two year old children plastic grocery bags were accessible to children under two year olds. .0604(q) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by October 30, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number In addition to your compliance letter, a return visit will be made to this facility within two weeks to ensure compliance has been maintained. Prior to today’s visit, the 18 month compliance history for this facility was 90%. Technical Assistance/ Consultation: During today’s visit, I observed two classrooms designated for pre-kindergarten children out of ratio. The first classroom had fifteen (15) four-year-old's and one (1) three-year-old to one (1) teacher. The second classroom had thirteen (13) four-year-old's one (1) five-year-old and two (2) three-year-old's to one (1) teacher. This facility operates with minimum ratio requirements. The ratio for three-year-old's is one (1) teacher to fifteen (15) children. As a reminder, all classrooms should be in ratio at all times. During today’s visit, I observed a Ziploc bag full of cough drops in a drawer accessible to two-year-old children. Please ensure that all personal medicines are kept out of reach of children. I observed a spray bottle of bathroom cleaner hanging up in the bathroom. Please ensure that all cleaners are locked and kept away from children. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/16/2025 Number Present: 86 Completed Date: 10/16/2025 Age: From 0 To 5 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Ms. Howard, director, arrived a short time later. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty-six (86) children present. The children were observed during teacher directed activities, free choice activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 14, 2025, and received a ‘Superior’ classification with 10 demerits. The last fire inspection was completed on May 12, 2025. The last documented fire drill was conducted on September 19, 2025, the last documented lockdown drill was completed on September 18, 2025, and the last playground inspection was completed on October 14, 2025. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Two pre kindergarten classroom were observed out of ratio. GS 110-91(7);.0713(a-d) 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. Outlet was not covered in classroom designated for one year old children. 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. A spray bottle of bathroom cleanser was not stored in a locked cabinet. .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. a ziploc bag of cough drops were stored in a drawer accessible to children. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In classroom designated for two year old children plastic grocery bags were accessible to children under two year olds. .0604(q) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by October 30, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number In addition to your compliance letter, a return visit will be made to this facility within two weeks to ensure compliance has been maintained. Prior to today’s visit, the 18 month compliance history for this facility was 90%. Technical Assistance/ Consultation: During today’s visit, I observed two classrooms designated for pre-kindergarten children out of ratio. The first classroom had fifteen (15) four-year-old's and one (1) three-year-old to one (1) teacher. The second classroom had thirteen (13) four-year-old's one (1) five-year-old and two (2) three-year-old's to one (1) teacher. This facility operates with minimum ratio requirements. The ratio for three-year-old's is one (1) teacher to fifteen (15) children. As a reminder, all classrooms should be in ratio at all times. During today’s visit, I observed a Ziploc bag full of cough drops in a drawer accessible to two-year-old children. Please ensure that all personal medicines are kept out of reach of children. I observed a spray bottle of bathroom cleaner hanging up in the bathroom. Please ensure that all cleaners are locked and kept away from children. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 .0604 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/22/2025 Number Present: 99 Completed Date: 4/22/2025 Age: From 0 To 5 Total Minutes: -580 Time In: 09:50 AM Time Out: 12:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by the assistant director Amber Winders. Patsy Howard, director, arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of ninety-nine (99) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 26, 24 and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on May 17, 2024. The last documented fire drill was conducted on April 15, 2025, the last documented lockdown drill was completed on March 6, 2025, and the last documented playground inspection was completed on March 31, 2025. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs and safe sleep logs. I reviewed a sample of children’s records, staff files, and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered Violation Number Comment Rule 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. Both classrooms designated for pre-kindergarten children had missing outlet covers. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A tube of Aquaphor diaper cream was expired. .0803(12) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not have First Aid certification BV. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not have CPR training BV. .1102(d) To comply with the NC Laws and Rules any violations cited today must be corrected immediately. A compliance letter must be sent to me by May 6, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 91%. Technical assistance/ Consultation: During today’s visit there were two(2) violations regarding staff files. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/22/2025 Number Present: 99 Completed Date: 4/22/2025 Age: From 0 To 5 Total Minutes: -580 Time In: 09:50 AM Time Out: 12:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by the assistant director Amber Winders. Patsy Howard, director, arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of ninety-nine (99) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 26, 24 and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on May 17, 2024. The last documented fire drill was conducted on April 15, 2025, the last documented lockdown drill was completed on March 6, 2025, and the last documented playground inspection was completed on March 31, 2025. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs and safe sleep logs. I reviewed a sample of children’s records, staff files, and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered Violation Number Comment Rule 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. Both classrooms designated for pre-kindergarten children had missing outlet covers. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A tube of Aquaphor diaper cream was expired. .0803(12) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member did not have First Aid certification BV. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not have CPR training BV. .1102(d) To comply with the NC Laws and Rules any violations cited today must be corrected immediately. A compliance letter must be sent to me by May 6, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 91%. Technical assistance/ Consultation: During today’s visit there were two(2) violations regarding staff files. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 .0604 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/10/2024 Number Present: 86 Completed Date: 10/10/2024 Age: From 0 To 5 Total Minutes: 105 Time In: 09:50 AM Time Out: 11:35 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Patsy Howard, the director, arrived a short time later. I was accompanied by Ms. Winders as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty six (86) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 26, 2024, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on May 7, 2024. The last documented fire drill was conducted on October 3, 2024, the last documented lockdown drill was completed on August 29,2024 and the last playground inspection was completed on October 4, 2024. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Outlet cover was missing in one classroom. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Over the Counter diaper cream had an expiration date of 7/2024. .0803(12) 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 bags and ziploc bags were stored in cubbies accessible to one year old children. .0604(q) The violations cited during today’s visit were corrected therefore, a compliance letter is not needed. Prior to the 18-month compliance history was 92%. Technical Assistance/ Consultation: During today’s visit I observed in two classrooms designated for one year olds plastic bags and Ziploc bags stored in cubbies accessible to children. As a reminder, please ensure that plastic bag material is kept out of reach of children. Plastic bags can be a choking hazard. We discussed using a reward system for children. As a reminder,using stickers, toy prizes, and other developmentally appropriate items for a prize are great. Using food as a reward is inappropriate. We discussed checking the expiration date on medicine and diaper creams. Checking the expiration date monthly will ensure compliance is maintained. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/10/2024 Number Present: 86 Completed Date: 10/10/2024 Age: From 0 To 5 Total Minutes: 105 Time In: 09:50 AM Time Out: 11:35 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Patsy Howard, the director, arrived a short time later. I was accompanied by Ms. Winders as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty six (86) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on August 26, 2024, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on May 7, 2024. The last documented fire drill was conducted on October 3, 2024, the last documented lockdown drill was completed on August 29,2024 and the last playground inspection was completed on October 4, 2024. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Outlet cover was missing in one classroom. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Over the Counter diaper cream had an expiration date of 7/2024. .0803(12) 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 bags and ziploc bags were stored in cubbies accessible to one year old children. .0604(q) The violations cited during today’s visit were corrected therefore, a compliance letter is not needed. Prior to the 18-month compliance history was 92%. Technical Assistance/ Consultation: During today’s visit I observed in two classrooms designated for one year olds plastic bags and Ziploc bags stored in cubbies accessible to children. As a reminder, please ensure that plastic bag material is kept out of reach of children. Plastic bags can be a choking hazard. We discussed using a reward system for children. As a reminder,using stickers, toy prizes, and other developmentally appropriate items for a prize are great. Using food as a reward is inappropriate. We discussed checking the expiration date on medicine and diaper creams. Checking the expiration date monthly will ensure compliance is maintained. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/2/2024 Number Present: 95 Completed Date: 5/2/2024 Age: From 0 To 5 Total Minutes: 125 Time In: 09:25 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by the director P. Howard. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty five (85) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on September 1, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on May 18, 2023. The last documented fire drill was conducted on April 30, 2024, the last documented lockdown drill was completed on April 3, 2024, and the last documented playground inspection was completed on April 1, 2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs and safe sleep logs. I reviewed a sample of children’s records, staff files, and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Cup and bowl sleeve made out of plastic was accessible to children one year old. .0604(q) 9995 A violation was found for which there is no item number.Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a) open crackers in the classroom designated for two year olds were not stored in a resealable bag. The violations cited during today’s visit was corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18 month compliance history for this facility was 89%. During today’s visit, I observed that the facility has new play equipment. The play equipment was installed according to the manufacturer’s directions. Although a violation was not cited, we discussed adding an awning over the slide to prevent the slide from getting too hot. Technical assistance/ Consultation: A violation was cited during today’s visit regarding safety requirements in childcare centers. As a reminder, plastic bags, toys, toy parts small enough to be swallowed, and materials that can be torn apart, such as foam rubber, and styrofoam, shall not be accessible to children under three years of age. Ask parents to bring changes of clothes and drop them off without using ziploc bags. Soiled clothing can be put in a plastic bag and stored in a lock cabinet. Your fire inspection will expire on 5/18/24. Please contact your local fire inspector today. Once you receive your completed inspection, you will need to email it to me within one week. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 .0604 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/28/2023 Number Present: 88 Completed Date: 11/28/2023 Age: From 0 To 5 Total Minutes: 90 Time In: 09:20 AM Time Out: 10:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Patsy Howard, the director, was in a classroom and arrived a short time later. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty eight (88) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on September 1, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on May 18, 2023. The last documented fire drill was conducted on October 31, 2023, the last documented lockdown drill was completed on March 31, 2023, and the last playground inspection was completed on October 31, 2023 but was not documented. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Outlet cover was missing from three outlets. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. Authorization form was not completed for prescribed medication. Over the counter diaper cream did not include required information. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The playground inspection was not documented. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown drill were completed on 3/31/23. .0604(u);.0302(d)(8) Prior to the 18-month compliance history was 90%. To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by December 12, 2023. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: During today’s visit I observed that the last emergency drill was conducted on March 31, 2023. Ms. Howard stated that she has been troubleshooting the best options for shelter-in-place drills and lock down drills. She wanted to get further recommendations on the best options due to the layout of the school. As a reminder, emergency drills should be completed every three months and documented. I observed two (2) over the counter diaper cream written authorization forms without the required information and prescribed medication without an authorization form during today’s visit. As a reminder, please ensure that all the required information on written authorization forms is completed and signed by the caregiver. Please refer back to Child Care Rule 10A NCAC 09 .0803 regarding administering medications in childcare centers. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/28/2023 Number Present: 88 Completed Date: 11/28/2023 Age: From 0 To 5 Total Minutes: 90 Time In: 09:20 AM Time Out: 10:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Patsy Howard, the director, was in a classroom and arrived a short time later. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty eight (88) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on September 1, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on May 18, 2023. The last documented fire drill was conducted on October 31, 2023, the last documented lockdown drill was completed on March 31, 2023, and the last playground inspection was completed on October 31, 2023 but was not documented. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Outlet cover was missing from three outlets. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. Authorization form was not completed for prescribed medication. Over the counter diaper cream did not include required information. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The playground inspection was not documented. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown drill were completed on 3/31/23. .0604(u);.0302(d)(8) Prior to the 18-month compliance history was 90%. To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by December 12, 2023. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: During today’s visit I observed that the last emergency drill was conducted on March 31, 2023. Ms. Howard stated that she has been troubleshooting the best options for shelter-in-place drills and lock down drills. She wanted to get further recommendations on the best options due to the layout of the school. As a reminder, emergency drills should be completed every three months and documented. I observed two (2) over the counter diaper cream written authorization forms without the required information and prescribed medication without an authorization form during today’s visit. As a reminder, please ensure that all the required information on written authorization forms is completed and signed by the caregiver. Please refer back to Child Care Rule 10A NCAC 09 .0803 regarding administering medications in childcare centers. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: FAITH PRESCHOOL Facility ID: 9659001 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/28/2023 Number Present: 88 Completed Date: 11/28/2023 Age: From 0 To 5 Total Minutes: 90 Time In: 09:20 AM Time Out: 10:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by the assistant director, Amber Winders. Patsy Howard, the director, was in a classroom and arrived a short time later. I was accompanied by Ms. Howard as I completed a general walk-through of the indoor environment consisting of ten (10) classrooms, the kitchen, and the outdoor play environment. I observed a total of eighty eight (88) children present. The children were observed during outdoor play, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 26, 2019. ** Annual Inspections: The last sanitation inspection was completed on September 1, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on May 18, 2023. The last documented fire drill was conducted on October 31, 2023, the last documented lockdown drill was completed on March 31, 2023, and the last playground inspection was completed on October 31, 2023 but was not documented. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and safe sleep checks. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Outlet cover was missing from three outlets. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. Authorization form was not completed for prescribed medication. Over the counter diaper cream did not include required information. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The playground inspection was not documented. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown drill were completed on 3/31/23. .0604(u);.0302(d)(8) Prior to the 18-month compliance history was 90%. To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by December 12, 2023. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: During today’s visit I observed that the last emergency drill was conducted on March 31, 2023. Ms. Howard stated that she has been troubleshooting the best options for shelter-in-place drills and lock down drills. She wanted to get further recommendations on the best options due to the layout of the school. As a reminder, emergency drills should be completed every three months and documented. I observed two (2) over the counter diaper cream written authorization forms without the required information and prescribed medication without an authorization form during today’s visit. As a reminder, please ensure that all the required information on written authorization forms is completed and signed by the caregiver. Please refer back to Child Care Rule 10A NCAC 09 .0803 regarding administering medications in childcare centers. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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