First Baptist Child Development Center

10A NCAC 09 .0604 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/11/2026 Number Present: 41 Completed Date: 3/11/2026 Age: From 0 To 5 Total Minutes: 120 Time In: 10:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by the director, K. Kestler. A checklist was used to note the requirements monitored during today’s visit. I was accompanied by Ms. Kestler as I completed a general walk-through of the indoor environment, which consisted of seven (7) classrooms, kitchen, and the outdoor environment. The children were observed during free choice activities, circle time, and completing routine care tasks. Today’s lunch was in compliance with the Meal Patterns requirements. ** License Status: The facility is currently operating with a three-star license issued on March 27, 2025. ** Annual Inspections: The last sanitation inspection was completed January 29, 2026, and received a ‘Superior’ classification with 13 demerits. The last fire inspection was completed on February 24, 2026. The last documented fire drill was conducted on February 20, 2026, the last documented lockdown drill was completed on February 11, 2026, and the last documented playground inspection was completed on February 4, 2026. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, safe sleep checks, transportation, and attendance 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. Outlet covers were missing on the power strip in the classroom designated for one (1) year old children. 10A NCAC 09 .0604(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Two students did not have a photograph on the identifying information that are being transported. 10A NCAC 09 .1003(d) The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/ Consultation: As a reminder, please ensure that all new students have emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information on the child being transported on the vehicles. During today's visit, we discussed the Quality Rating Improvement System (QRIS). Ms. Kestler is considering Pathway 2 the classroom instructional quality pathway. Ms. Kestler stated that the facility would like to do the rated license assessment in six (6) months. 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 252-326-1967 or by email. 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 .1003 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/11/2026 Number Present: 41 Completed Date: 3/11/2026 Age: From 0 To 5 Total Minutes: 120 Time In: 10:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by the director, K. Kestler. A checklist was used to note the requirements monitored during today’s visit. I was accompanied by Ms. Kestler as I completed a general walk-through of the indoor environment, which consisted of seven (7) classrooms, kitchen, and the outdoor environment. The children were observed during free choice activities, circle time, and completing routine care tasks. Today’s lunch was in compliance with the Meal Patterns requirements. ** License Status: The facility is currently operating with a three-star license issued on March 27, 2025. ** Annual Inspections: The last sanitation inspection was completed January 29, 2026, and received a ‘Superior’ classification with 13 demerits. The last fire inspection was completed on February 24, 2026. The last documented fire drill was conducted on February 20, 2026, the last documented lockdown drill was completed on February 11, 2026, and the last documented playground inspection was completed on February 4, 2026. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, safe sleep checks, transportation, and attendance 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. Outlet covers were missing on the power strip in the classroom designated for one (1) year old children. 10A NCAC 09 .0604(c) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Two students did not have a photograph on the identifying information that are being transported. 10A NCAC 09 .1003(d) The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/ Consultation: As a reminder, please ensure that all new students have emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information on the child being transported on the vehicles. During today's visit, we discussed the Quality Rating Improvement System (QRIS). Ms. Kestler is considering Pathway 2 the classroom instructional quality pathway. Ms. Kestler stated that the facility would like to do the rated license assessment in six (6) months. 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 252-326-1967 or by email. 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: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/25/2025 Number Present: 38 Completed Date: 9/25/2025 Age: From 0 To 4 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by assistant director Kristi Skidmore. I was accompanied by Ms. Skidmore as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, a kitchen, and the outdoor environment. The children were observed free choice activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a three-star license issued on March 27, 2025. ** Annual Inspections: The last sanitation inspection was completed January 31, 2025, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on February 17, 2025. The last documented fire drill was conducted on August 29, 2025, the last documented lockdown drill was completed on September 19, 2025, and the last documented playground inspection was completed on August 29, 2025. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. 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, transportation, 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. Power strip in the classroom designated for infants were not covered. 10A NCAC 09 .0604(c) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags, and ziploc bags were stored in cubbies accessible to children in the classroom designated for two year old children. .0604(q) The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 93%. Technical Assistance/ Consultation: During today’s visit we discussed the QRIS Modernization Pathway with director Karen Kestler over the phone. Ms. Kestler stated that she considered pathway two to be the right fit for the facility. As a reminder, visit the division website and go under the what’s new tab. Click on QRIS Modernization. There you will see dates for the webinars that are scheduled with the link. We understand that you may have questions as you consider this information. Questions about QRIS Modernization (Reform) may be sent to DCDEE_QRIS@dhhs.nc.go. Your license was issued on March 27, 2025, giving you time to decide what will be the best fit for your facility. 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 .1003 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: 1024-395L Visit Date: 11/6/2024 Number Present: 28 Completed Date: 11/6/2024 Age: From 0 To 5 Total Minutes: 85 Time In: 11:50 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a complaint received by the Division of Child Development and Early Education (DCDEE) on October 31, 2024. Upon my arrival, I was greeted by the director K. Kestler. Limited monitoring of the child care requirements occurred during today’s visit. The license was posted. I was accompanied by Ms. Kestler as I completed a general walk-through of the indoor environment. I monitored staff/child ratios, adequate/approved space, and supervision. A total of twenty eight (28) children were present. Allegation: *There are concerns that children are not being adequately supervised. During today’s visit, I discussed the allegations with Ms. Kestler. I also interviewed (2) staff members. Each was given the opportunity to share their perspectives surrounding the allegation. Staff files were monitored. Ms. Kestler stated that she has not received any complaints about supervision. She stated that the children are being supervised at all times. Ms. Kestler stated that she does have a staff that have some personal matters regarding the child pick up list but was handled. All children were supervised during today’s visit. Based on my observations and statements made by the staff, the allegation regarding a child not being treated in a nurturing and caring manner is UNSUBSTANTIATED The following violations were cited during today's visit. Violation Number Comment Rule 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. First aid kit was not located in vehicles used to transport children. 10A NCAC 09 .1003(c) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not posted regarding the smoking and tobacco restriction in both vehicles used to transport children. .0604(i) The violations cited during today’s visit was corrected, therefore no compliance letter is required. Technical assistance/ Consultation: During today’s visit, Ms. Karen stated that the facility has been providing transportation for school age children for seven years. She stated that no one has ever asked about transportation. During today’s visit, I observed a 2002 Chevy Astro van and a 2012 Ford Econoline E 350 that is designated to transport school aged children. The license plates along with the registration were current. The staff licenses and qualifying letters were in compliance. The registration for the 2002 Chevy Astro van expires December 2024. The vans are insured by Cincinnati insurance company and will expire August 1, 2025. The drivers’ licenses for each driver along with criminal background qualification letters were observed and current with no restrictions. Please review transportation requirements-section .1000 of the Child Care Rules. Thank you for your time today. Please contact me at tameka.b.johnson@dhhs.nc.gov or by phone at 252-326-1867 with any questions or If I can provide additional assistance If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0601 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/5/2024 Number Present: 35 Completed Date: 9/5/2024 Age: From 0 To 5 Total Minutes: 145 Time In: 10:15 AM Time Out: 12:40 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. A checklist was used to note the requirements monitored during today’s visit. Upon my arrival, I was greeted by the Administrator, K. Kestler. I was unaccompanied as I completed a general walkthrough of the indoor environment, which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed free choice activities and completing routine care tasks. The meals were in compliance with the Meal Patterns requirements. ** License Status: The facility is currently operating with a three-star license issued on October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 6, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on February 28, 2024. The last documented fire drill was conducted on August 30, 2024, the last documented lockdown drill was completed on May 22, 2024, and the last documented playground inspection was completed on August 30, 2024. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings transportation, safe sleep checks, and attendance 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 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. .0510(e)(3) 807 A safe indoor and outdoor environment was not provided for the children. The wooden border near the back of the playground has jagged edges that could cause injury. 10A NCAC 09 .0601(a) 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. An aerosol can of mosquito repellant was stored in a cabinet with a key in the lock. .2820(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Grocery bags and ziploc bags were accessible to children in the classroom designated for two year old children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was not practiced every three months .0604(u);.0302(d)(8) In order to comply with the NC Laws and Rules any violation cited today must be corrected immediately. A compliance letter must be sent to me by August 20, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. Please send this to tameka.b.johnson@dhhs.nc.gov and be sure to 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 87% Technical Assistance/ Consultation: During today’s visit, I observed in the classrooms designated for one year olds, toys and materials stored on top of shelves not accessible to children. Toys enrich play and assist children with development. Developmentally appropriate toys allow children to engage, solve problems and experiment. Materials can encourage children to play with others, take turns, and share. Toys can also assist children with moving their bodies to promote physical development. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. 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 252-326-1967 or by email. 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 110-90 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/5/2024 Number Present: 35 Completed Date: 9/5/2024 Age: From 0 To 5 Total Minutes: 145 Time In: 10:15 AM Time Out: 12:40 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. A checklist was used to note the requirements monitored during today’s visit. Upon my arrival, I was greeted by the Administrator, K. Kestler. I was unaccompanied as I completed a general walkthrough of the indoor environment, which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed free choice activities and completing routine care tasks. The meals were in compliance with the Meal Patterns requirements. ** License Status: The facility is currently operating with a three-star license issued on October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 6, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on February 28, 2024. The last documented fire drill was conducted on August 30, 2024, the last documented lockdown drill was completed on May 22, 2024, and the last documented playground inspection was completed on August 30, 2024. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings transportation, safe sleep checks, and attendance 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 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. .0510(e)(3) 807 A safe indoor and outdoor environment was not provided for the children. The wooden border near the back of the playground has jagged edges that could cause injury. 10A NCAC 09 .0601(a) 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. An aerosol can of mosquito repellant was stored in a cabinet with a key in the lock. .2820(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Grocery bags and ziploc bags were accessible to children in the classroom designated for two year old children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was not practiced every three months .0604(u);.0302(d)(8) In order to comply with the NC Laws and Rules any violation cited today must be corrected immediately. A compliance letter must be sent to me by August 20, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. Please send this to tameka.b.johnson@dhhs.nc.gov and be sure to 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 87% Technical Assistance/ Consultation: During today’s visit, I observed in the classrooms designated for one year olds, toys and materials stored on top of shelves not accessible to children. Toys enrich play and assist children with development. Developmentally appropriate toys allow children to engage, solve problems and experiment. Materials can encourage children to play with others, take turns, and share. Toys can also assist children with moving their bodies to promote physical development. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. 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 252-326-1967 or by email. 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: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/5/2024 Number Present: 35 Completed Date: 9/5/2024 Age: From 0 To 5 Total Minutes: 145 Time In: 10:15 AM Time Out: 12:40 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. A checklist was used to note the requirements monitored during today’s visit. Upon my arrival, I was greeted by the Administrator, K. Kestler. I was unaccompanied as I completed a general walkthrough of the indoor environment, which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed free choice activities and completing routine care tasks. The meals were in compliance with the Meal Patterns requirements. ** License Status: The facility is currently operating with a three-star license issued on October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 6, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on February 28, 2024. The last documented fire drill was conducted on August 30, 2024, the last documented lockdown drill was completed on May 22, 2024, and the last documented playground inspection was completed on August 30, 2024. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings transportation, safe sleep checks, and attendance 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 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 488 For children under three years of age, materials were not offered in sufficient quantity to allow all children to use them at some time during the day and to allow for a range of choices. .0510(e)(3) 807 A safe indoor and outdoor environment was not provided for the children. The wooden border near the back of the playground has jagged edges that could cause injury. 10A NCAC 09 .0601(a) 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. An aerosol can of mosquito repellant was stored in a cabinet with a key in the lock. .2820(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Grocery bags and ziploc bags were accessible to children in the classroom designated for two year old children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was not practiced every three months .0604(u);.0302(d)(8) In order to comply with the NC Laws and Rules any violation cited today must be corrected immediately. A compliance letter must be sent to me by August 20, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. Please send this to tameka.b.johnson@dhhs.nc.gov and be sure to 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 87% Technical Assistance/ Consultation: During today’s visit, I observed in the classrooms designated for one year olds, toys and materials stored on top of shelves not accessible to children. Toys enrich play and assist children with development. Developmentally appropriate toys allow children to engage, solve problems and experiment. Materials can encourage children to play with others, take turns, and share. Toys can also assist children with moving their bodies to promote physical development. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. 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 252-326-1967 or by email. 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: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 43 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 75 Time In: 09:30 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 visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by lead teacher, J. Leonides. Ms. Leonides stated that the administrator was in the building, and she would give her a call. The administrator K. Kestler arrived a short time later. I was accompanied by Ms. Kestler as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, a kitchen, and the outdoor environment. The children were observed free choice activities, teacher directed activities and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a three-star license issued on October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 6, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on March 13, 2023. The last documented fire drill was conducted on January 26, 2024, the last documented lockdown drill was completed on February 12, 2024, and the last documented playground inspection was completed on January 26, 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. An outlet was not covered in the classroom designated for toddlers. 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. The unlocked cabinet contained aerosol cans of sunscreen and disinfectant spray. .2820(b) 847 Parent's medication authorization did not include required information. Over the counter diaper cream did not have medication authorization form. 10A NCAC 09 .0803(4)(6-9) 9995 A violation was found for which there is no item number. Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. 15A NCAC 18A .2820(g) A purse was stored on the counter accessible to children in the classroom designated for two year olds. 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 March 7, 2024. The letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad 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 92%. Technical Assistance/ Consultation: During today’s visit, I observed the cabinet in the classroom designated for toddlers was not locked. The items inside the cabinet were aerosol cans of sunscreen and disinfectant spray. As a reminder all aerosols must be locked at all times. 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: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 43 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 75 Time In: 09:30 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 visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by lead teacher, J. Leonides. Ms. Leonides stated that the administrator was in the building, and she would give her a call. The administrator K. Kestler arrived a short time later. I was accompanied by Ms. Kestler as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, a kitchen, and the outdoor environment. The children were observed free choice activities, teacher directed activities and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a three-star license issued on October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 6, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on March 13, 2023. The last documented fire drill was conducted on January 26, 2024, the last documented lockdown drill was completed on February 12, 2024, and the last documented playground inspection was completed on January 26, 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. An outlet was not covered in the classroom designated for toddlers. 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. The unlocked cabinet contained aerosol cans of sunscreen and disinfectant spray. .2820(b) 847 Parent's medication authorization did not include required information. Over the counter diaper cream did not have medication authorization form. 10A NCAC 09 .0803(4)(6-9) 9995 A violation was found for which there is no item number. Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. 15A NCAC 18A .2820(g) A purse was stored on the counter accessible to children in the classroom designated for two year olds. 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 March 7, 2024. The letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad 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 92%. Technical Assistance/ Consultation: During today’s visit, I observed the cabinet in the classroom designated for toddlers was not locked. The items inside the cabinet were aerosol cans of sunscreen and disinfectant spray. As a reminder all aerosols must be locked at all times. 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 .0601 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/13/2023 Number Present: 37 Completed Date: 9/13/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 09:50 AM Time Out: 11:55 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 K. Kestler, director. A checklist was used to not the requirements I monitored today. I was accompanied by Ms. Kestler as I completed a general walkthrough of the indoor environment, which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities and completing routine care tasks. The meal was in compliance with the Meal Patterns requirements. ** License Status: Currently this facility operates with a three-star license issued October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 7, 2023, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on March 13, 2023. The last documented fire drill was conducted on August 29, 2023, the last documented lockdown drill was completed on August 25, 2023, and the last documented playground inspection was completed on August 25, 2023. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, safe sleep checks, and attendance 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 807 A safe indoor and outdoor environment was not provided for the children. The wooden border around the back side of the playground has jagged edges and nails that are exposed. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 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 container of Clorox wipes were stored on the counter accessible to children. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Two weeks of sleep checks were not documented. .0606(g) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. .0607(e) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The mulch around the slide and monkey bars did not have 9 inches of mulch. .0605(k)(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. Health Questionnaire,, proof of Tb test and medical reports were not maintained separately from the staff member's individual personnel file. .0701(d) compliance letter must be sent to me by September 27, 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 Prior to today’s visit, the 18 month compliance history for this facility was 100%. Technical Assistance/ Consultation: During today’s visit, I observed in the classroom designated for infants that the safe sleep checks were not documented for the current week. As a reminder, child care rule 10A NCAC 09 .0606 (6)(7) states that caregivers shall visually check, in person, sleeping infants aged 12 months or younger at least every 15 minutes and shall document compliance with visually checking on sleeping infants aged 12 months or younger. 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. Text messages are no longer acceptable source of communication. 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: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/13/2023 Number Present: 37 Completed Date: 9/13/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 09:50 AM Time Out: 11:55 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 K. Kestler, director. A checklist was used to not the requirements I monitored today. I was accompanied by Ms. Kestler as I completed a general walkthrough of the indoor environment, which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities and completing routine care tasks. The meal was in compliance with the Meal Patterns requirements. ** License Status: Currently this facility operates with a three-star license issued October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 7, 2023, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on March 13, 2023. The last documented fire drill was conducted on August 29, 2023, the last documented lockdown drill was completed on August 25, 2023, and the last documented playground inspection was completed on August 25, 2023. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, safe sleep checks, and attendance 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 807 A safe indoor and outdoor environment was not provided for the children. The wooden border around the back side of the playground has jagged edges and nails that are exposed. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 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 container of Clorox wipes were stored on the counter accessible to children. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Two weeks of sleep checks were not documented. .0606(g) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. .0607(e) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The mulch around the slide and monkey bars did not have 9 inches of mulch. .0605(k)(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. Health Questionnaire,, proof of Tb test and medical reports were not maintained separately from the staff member's individual personnel file. .0701(d) compliance letter must be sent to me by September 27, 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 Prior to today’s visit, the 18 month compliance history for this facility was 100%. Technical Assistance/ Consultation: During today’s visit, I observed in the classroom designated for infants that the safe sleep checks were not documented for the current week. As a reminder, child care rule 10A NCAC 09 .0606 (6)(7) states that caregivers shall visually check, in person, sleeping infants aged 12 months or younger at least every 15 minutes and shall document compliance with visually checking on sleeping infants aged 12 months or younger. 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. Text messages are no longer acceptable source of communication. 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 .0606 · Violation

Name of Operation: FIRST BAPTIST CHILD DEVELOPMENT CENTER Facility ID: 96000181 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/13/2023 Number Present: 37 Completed Date: 9/13/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 09:50 AM Time Out: 11:55 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 K. Kestler, director. A checklist was used to not the requirements I monitored today. I was accompanied by Ms. Kestler as I completed a general walkthrough of the indoor environment, which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities and completing routine care tasks. The meal was in compliance with the Meal Patterns requirements. ** License Status: Currently this facility operates with a three-star license issued October 15, 2022. ** Annual Inspections: The last sanitation inspection was completed February 7, 2023, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on March 13, 2023. The last documented fire drill was conducted on August 29, 2023, the last documented lockdown drill was completed on August 25, 2023, and the last documented playground inspection was completed on August 25, 2023. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, safe sleep checks, and attendance 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 807 A safe indoor and outdoor environment was not provided for the children. The wooden border around the back side of the playground has jagged edges and nails that are exposed. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. 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 container of Clorox wipes were stored on the counter accessible to children. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Two weeks of sleep checks were not documented. .0606(g) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. .0607(e) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The mulch around the slide and monkey bars did not have 9 inches of mulch. .0605(k)(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. Health Questionnaire,, proof of Tb test and medical reports were not maintained separately from the staff member's individual personnel file. .0701(d) compliance letter must be sent to me by September 27, 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 Prior to today’s visit, the 18 month compliance history for this facility was 100%. Technical Assistance/ Consultation: During today’s visit, I observed in the classroom designated for infants that the safe sleep checks were not documented for the current week. As a reminder, child care rule 10A NCAC 09 .0606 (6)(7) states that caregivers shall visually check, in person, sleeping infants aged 12 months or younger at least every 15 minutes and shall document compliance with visually checking on sleeping infants aged 12 months or younger. 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. Text messages are no longer acceptable source of communication. 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