Kids-R-Us

10A NCAC 09 .0803 · Violation

Name of Operation: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/23/2026 Number Present: 48 Completed Date: 2/23/2026 Age: From 1 To 5 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 the director, Kim Evans. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of six (6) classrooms, kitchen and the outdoor environment. The children were observed during center activities, teacher directed activities, and completing routine care task. Today’s meal was in compliance with the Meal Patterns. ** License Status: The facility is currently operating with a four-star license issued on January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed August 27,2025 and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on August 26, 25. The last documented fire drill was conducted on January 28, 2025, the last documented lockdown drill was completed on November 13, 2025, and the last documented playground inspection was completed on January 21, 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, license restrictions, attendance logs, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. Disinfectant and sanitizer was not stored at five feet. .2820(b) 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Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization.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 had an expiration date of December 2025. .0803(12) 1879 Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. An Epi-pen was not in its original package with the prescription label with the child's name 10A NCAC 09 .0803(2)(b)(i-v) 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 9, 2026. 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 97%. Technical Assistance/Consultation: During today’s visit I observed that an epi-pen that was prescribed to a child was not in its original pharmacy labeled container. Labels provide essential information on dosage, frequency and safety warnings, reducing risks of overdose and adverse reaction. A tube of Aquaphor was observed with the expiration date of December 2025. Using expired over the counter medicine can pose a risk to children’s safety. It is important that all medicines and diaper creams expiration dates are checked at least once a month. Please review childcare rule 10A NCAC 09 .0803 regarding the administering medication in child care centers. During today's visit, we discuss the Quality Rating Improvement System. We discussed Pathways 1 and 2. Ms. Evans stated that she is leaning on Pathway 2 but is not certain yet. The facility plans to do an application assessment for a rated license in six 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 252-326-1867 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 .0803 · Violation

Name of Operation: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/23/2024 Number Present: 47 Completed Date: 10/23/2024 Age: From 1 To 5 Total Minutes: 120 Time In: 09:50 AM Time Out: 11:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by lead teacher Gina Dunn. Ms. Dunn stated that the director Jason Mitchell will be back shortly. Mr. Mitchell arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Mr. Mitchell as I completed a general walk-through of the indoor and outdoor areas, which consisted of six (6) classrooms, the kitchen, and the outdoor play environment. The children were observed during ci teacher directed activities, taking pictures, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status: Currently this center operates with a three-star rated license issued January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on August 26, 2024. The last documented fire drill was conducted on September 30, 2024, the last documented lockdown drill was completed on September 27, 2024, and the last documented playground inspection was completed on September 25, 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 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 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. .0803(2)(a) 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 November 6, 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 88%. Technical Assistance/Consultation: During today’s visit we discussed the administration of emergency medication like EpiPens. As a reminder, please follow the child’s individual medical action plan that includes details regarding when to administer and any necessary instructions. Please review with your staff childcare rule 10A NCAC 09 .0803 administering medications in a child care center. 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 252-326-1867 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 110-90 · Violation

Name of Operation: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/23/2024 Number Present: 47 Completed Date: 10/23/2024 Age: From 1 To 5 Total Minutes: 120 Time In: 09:50 AM Time Out: 11:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by lead teacher Gina Dunn. Ms. Dunn stated that the director Jason Mitchell will be back shortly. Mr. Mitchell arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Mr. Mitchell as I completed a general walk-through of the indoor and outdoor areas, which consisted of six (6) classrooms, the kitchen, and the outdoor play environment. The children were observed during ci teacher directed activities, taking pictures, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status: Currently this center operates with a three-star rated license issued January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on August 26, 2024. The last documented fire drill was conducted on September 30, 2024, the last documented lockdown drill was completed on September 27, 2024, and the last documented playground inspection was completed on September 25, 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 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 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. .0803(2)(a) 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 November 6, 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 88%. Technical Assistance/Consultation: During today’s visit we discussed the administration of emergency medication like EpiPens. As a reminder, please follow the child’s individual medical action plan that includes details regarding when to administer and any necessary instructions. Please review with your staff childcare rule 10A NCAC 09 .0803 administering medications in a child care center. 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 252-326-1867 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: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 6/27/2024 Number Present: 35 Completed Date: 6/27/2024 Age: From 1 To 4 Total Minutes: 60 Time In: 08:10 AM Time Out: 09:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival, I was greeted by lead teacher J. Morataya. Ms. Morataya stated that the assistant director was in a classroom. J. Mitchell, director, and K. Evans arrived a short time later. I was accompanied by Mr. Mitchell and Ms. Evans as I completed a general walk-through of the indoor and outdoor areas, which consisted of six (6) classrooms, the kitchen, and the outdoor play environment. The children were observed during free choice activities, outdoor play, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status: Currently this center operates with a three-star rated license issued January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed September 5, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on August 31, 2023. The last documented fire drill was conducted on May 30, 2024, the last documented lockdown drill was completed on June 24, 2024, and the last documented playground inspection was completed on May 29, 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 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, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. Screen time was offered to two year old children. .0510(f) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet covers were missing in two (2) classrooms. 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. An aerosol can of Lysol disinfectant spray and cleaners were stored in an unlocked cabinet. .2820(b) The violations cited during today’s visit were corrected, therefore, a compliance letter is not needed. Technical Assistance/ Consultation: During today’s visit, I observed in the classroom designated for four year old children an unlocked cabinet with an aerosol can of Lysol disinfectant spray and cleaners stored in it. Placing a sign on the door to remind staff to keep the cabinet locked will help maintain compliance. As a reminder, you must schedule a Sanitation and Fire inspection within 12 months of the center's previous inspections. You must submit the original of the completed Sanitation and Fire inspection report to me within one week of the inspection, on the state form provided by the Division. Please be reminded your sanitation inspection will expire on 9/5/24 and your fire inspection will expire on 8/31/24. Please contact the local Environmental Health and fire inspector to request an inspection be completed prior to the expiration date. All electrical outlets and power strips not in use must have attached outlet covers. The outlet covers prevent children from placing fingers, or sticking objects into exposed electrical outlets and reduce the risk of electrical shock, burns or potential fires. 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: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/7/2023 Number Present: 47 Completed Date: 11/7/2023 Age: From 1 To 5 Total Minutes: 84 Time In: 09:36 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by J. Mitchell, director. A checklist was used to note the requirements I monitored today. I was accompanied by Mr. Mitchell as I completed a general walk-through of the indoor and outdoor areas, which consisted of six (6) classrooms, the kitchen, and the outdoor play environment. The children were observed during teacher directed activities, taking pictures, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status: Currently this center operates with a three-star rated license issued January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed September 5, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on August 31, 2023. The last documented fire drill was conducted on October 23, 2023, the last documented lockdown drill was completed on September 14, 2023, and the last documented playground inspection was completed on October 30, 2023. 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 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 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence)Two toddlers between the ages of 12 to 15 months did not have a written feeding plan. 10A NCAC 09 .0902(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Three(3) classrooms had missing outlet covers. 10A NCAC 09 .0604(c) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff member did not have a complete Emergency information form on file at least annually. .0701(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two)(2)staff did not have an annual staff evaluation. 10A NCAC 09 .0514(f) Comments: 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 November 21, 2023. 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 89%. Technical Assistance/Consultation: We discussed on-going training requirements are based on an individual’s position, education level and years of verifiable experience. Training hours carried over is half the number required for each individual staff. As a reminder, feeding schedules need to be posted for toddlers age 12 to 15 months. The facility is not serving infants at this time. During today's visit, Mr. Mitchell stated that they are no longer providing transportation. 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 .0902 · Violation

Name of Operation: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/7/2023 Number Present: 47 Completed Date: 11/7/2023 Age: From 1 To 5 Total Minutes: 84 Time In: 09:36 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by J. Mitchell, director. A checklist was used to note the requirements I monitored today. I was accompanied by Mr. Mitchell as I completed a general walk-through of the indoor and outdoor areas, which consisted of six (6) classrooms, the kitchen, and the outdoor play environment. The children were observed during teacher directed activities, taking pictures, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status: Currently this center operates with a three-star rated license issued January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed September 5, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on August 31, 2023. The last documented fire drill was conducted on October 23, 2023, the last documented lockdown drill was completed on September 14, 2023, and the last documented playground inspection was completed on October 30, 2023. 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 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 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence)Two toddlers between the ages of 12 to 15 months did not have a written feeding plan. 10A NCAC 09 .0902(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Three(3) classrooms had missing outlet covers. 10A NCAC 09 .0604(c) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff member did not have a complete Emergency information form on file at least annually. .0701(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two)(2)staff did not have an annual staff evaluation. 10A NCAC 09 .0514(f) Comments: 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 November 21, 2023. 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 89%. Technical Assistance/Consultation: We discussed on-going training requirements are based on an individual’s position, education level and years of verifiable experience. Training hours carried over is half the number required for each individual staff. As a reminder, feeding schedules need to be posted for toddlers age 12 to 15 months. The facility is not serving infants at this time. During today's visit, Mr. Mitchell stated that they are no longer providing transportation. 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 .0514 · Violation

Name of Operation: KIDS-R-US Facility ID: 96000600 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/7/2023 Number Present: 47 Completed Date: 11/7/2023 Age: From 1 To 5 Total Minutes: 84 Time In: 09:36 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by J. Mitchell, director. A checklist was used to note the requirements I monitored today. I was accompanied by Mr. Mitchell as I completed a general walk-through of the indoor and outdoor areas, which consisted of six (6) classrooms, the kitchen, and the outdoor play environment. The children were observed during teacher directed activities, taking pictures, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status: Currently this center operates with a three-star rated license issued January 28, 2021. ** Annual Inspections: The last sanitation inspection was completed September 5, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on August 31, 2023. The last documented fire drill was conducted on October 23, 2023, the last documented lockdown drill was completed on September 14, 2023, and the last documented playground inspection was completed on October 30, 2023. 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 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 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence)Two toddlers between the ages of 12 to 15 months did not have a written feeding plan. 10A NCAC 09 .0902(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Three(3) classrooms had missing outlet covers. 10A NCAC 09 .0604(c) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. One staff member did not have a complete Emergency information form on file at least annually. .0701(a) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two)(2)staff did not have an annual staff evaluation. 10A NCAC 09 .0514(f) Comments: 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 November 21, 2023. 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 89%. Technical Assistance/Consultation: We discussed on-going training requirements are based on an individual’s position, education level and years of verifiable experience. Training hours carried over is half the number required for each individual staff. As a reminder, feeding schedules need to be posted for toddlers age 12 to 15 months. The facility is not serving infants at this time. During today's visit, Mr. Mitchell stated that they are no longer providing transportation. 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