Learn AND Grow Childcare Center TOO

GS 110-91 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/10/2026 Number Present: 14 Completed Date: 3/10/2026 Age: From 1 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: 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 the lead teacher, Bernita Hines. Ms. Hines indicated that the owner/operator was not at the facility. A checklist was used to note the requirements I monitored today. Towanna Bynum, owner/operator arrived a short time later. I was unaccompanied as I began a general walk-through of the indoor and outdoor areas, which consisted of four (4) classrooms, the kitchen, and the outdoor play environment. The children were observed during teacher directed activities, center activities, and routine care tasks. Meals were observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a three-star rated license May 9, 2025. ** Annual Inspections: The last sanitation inspection was completed May 30, 2026, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 2, 2026. The last documented fire drill was conducted on March 3, 2026, the last documented lockdown drill was completed on January 7, 2026, and the last documented playground inspection was completed on February 13, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, safe sleep checks and transportation. 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. A current lesson plan was not completed in the classroom designated for infant and toddler children. GS 110-91(12); .0508(a) 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 89%. Technical Assistance/ Consultation: During today’s visit we discussed the Quality Rating Improvement System (QRIS). Ms. Bynum stated that she would like to choose the classroom instructional quality pathway. We reviewed the lead teacher and teacher qualifications. We reviewed the continuous quality improvement form. Ms. Bynum will be ready to apply for the rated license assessment. Please continue to visit the DCDEE website for the latest information and updates. If I can be of further assistance, I can be reached at 252-326-1867 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 .1801 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/1/2025 Number Present: 13 Completed Date: 4/1/2025 Age: From 0 To 3 Total Minutes: 50 Time In: 12:00 PM Time Out: 12:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable childcare requirements after a staff/child ratio violation was cited during a monitoring visit conducted on March 26, 2025. Upon my arrival, I was greeted by the owner/ operator, Towanna Bynum. Limited monitoring of the child care requirements occurred during today’s visit. The license was posted. I was unaccompanied as I completed a general walk-through of the indoor environment. A total of fifteen (15) children were present. The children were observed during naptime and completing routine care task. Staff/child ratios were maintained in all classrooms during today’s visit and therefore in compliance. The following violations were cited during today's visit: Violation Number Comment Rule 303 Children were not adequately supervised at all times. Two one year old children were left alone in a classroom during naptime. .1801(a)(1-5) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The 2019 Honda Odyssey van used to transport school age children license plate LEV 3570 tag has expired. .1002(b) A compliance letter is due within two (2) weeks. By April 15, 2025, please submit a letter stating how the violation has been corrected and how compliance will be maintained in the future. Be sure to include the item number and the facility ID number. Due to the nature of the violation, a return visit will occur ensure that compliance has been maintained. During today’s visit, In the classroom designated for one- and two-year-old children, I observed two children present sleeping on a mat left alone without a caregiver. Ms. Bynum stated that they were switching out. I explained to Ms. Bynum that it is important to supervise children at all times. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. Children should never be left alone. Supervising children at all times means that the assigned caregiver is accountable for each child’s care. Supervision is basic to the prevention of harm. Parents have an understanding that caregivers will supervise their children in their absence. Adults who are attentive and who understand young children’s behaviors are in the best position to safeguard their well being. The 2019 Honda Odyssey van used to transport school age children license plate LEV 3570 tag has expired. Do not transport any children. You will be notified by DCDEE before children are able to be transported. Please send updated registration and insurance to me within two weeks. 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 .0802 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/26/2025 Number Present: 15 Completed Date: 3/26/2025 Age: From 0 To 3 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM 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 the owner operator T. Bynum. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed a general walk-through of the indoor and outdoor areas, which consisted of four (4) classrooms, the kitchen, and the outdoor play environment. The children were observed during center activities and completing routine care tasks. Meals were observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a three-star rated license May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on March 11, 2025, the last documented lockdown drill was completed on January 9, 2025, and the last documented playground inspection was completed on March 4, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation, and safe sleep checks. 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 316 Children under one year of age were not kept separate from children two years and older. In the classroom designated for infant children a two year old was present. 10A NCAC 09 .0713(a)(5) 832 There was no written emergency medical care (EMC) plan. 10A NCAC 09 .0802(a) 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 bag and Ziploc bags were observed accessible to children. .0604(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. .0701(a) 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. .0701(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The Honda Odyssey van used to transport children did not have a registration. .1002(b) 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. 10A NCAC 09 .1003(d) 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) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by April 9, 2025, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: Prior to today’s visit, the 18-month compliance history for this facility was 91% During today’s visit I observed in the classroom designated for infants, four (4) infant children, three (3) one year old children, and one (1) two-year-old child. As a reminder, children under one year of age are required to be separated from children two-year-old. During today’s visit, the 2019 Honda Odyssey van license plate LEV 3570 expire March 31, 2025 used to transport school age children did not have a registration. A current registration will need to be submitted to me before children can be transported. Ms. Bynum stated that she understood. Several violations were cited regarding staff files during today’s visit. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Finally, staff and training worksheets need to be completed annually. Completing and reviewing this document will help you identify due dates and prevent violations. Keeping it updated will let you see at a glance when items are due. A good rule of thumb is to update the worksheet quarterly or when staff changes or change positions. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Please continue to visit the DCDEE website for the latest information and updates. If I can be of further 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 .0713 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/26/2025 Number Present: 15 Completed Date: 3/26/2025 Age: From 0 To 3 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM 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 the owner operator T. Bynum. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed a general walk-through of the indoor and outdoor areas, which consisted of four (4) classrooms, the kitchen, and the outdoor play environment. The children were observed during center activities and completing routine care tasks. Meals were observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a three-star rated license May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on March 11, 2025, the last documented lockdown drill was completed on January 9, 2025, and the last documented playground inspection was completed on March 4, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation, and safe sleep checks. 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 316 Children under one year of age were not kept separate from children two years and older. In the classroom designated for infant children a two year old was present. 10A NCAC 09 .0713(a)(5) 832 There was no written emergency medical care (EMC) plan. 10A NCAC 09 .0802(a) 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 bag and Ziploc bags were observed accessible to children. .0604(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. .0701(a) 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. .0701(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The Honda Odyssey van used to transport children did not have a registration. .1002(b) 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. 10A NCAC 09 .1003(d) 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) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by April 9, 2025, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: Prior to today’s visit, the 18-month compliance history for this facility was 91% During today’s visit I observed in the classroom designated for infants, four (4) infant children, three (3) one year old children, and one (1) two-year-old child. As a reminder, children under one year of age are required to be separated from children two-year-old. During today’s visit, the 2019 Honda Odyssey van license plate LEV 3570 expire March 31, 2025 used to transport school age children did not have a registration. A current registration will need to be submitted to me before children can be transported. Ms. Bynum stated that she understood. Several violations were cited regarding staff files during today’s visit. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Finally, staff and training worksheets need to be completed annually. Completing and reviewing this document will help you identify due dates and prevent violations. Keeping it updated will let you see at a glance when items are due. A good rule of thumb is to update the worksheet quarterly or when staff changes or change positions. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Please continue to visit the DCDEE website for the latest information and updates. If I can be of further 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 .0802 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/26/2025 Number Present: 15 Completed Date: 3/26/2025 Age: From 0 To 3 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM 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 the owner operator T. Bynum. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed a general walk-through of the indoor and outdoor areas, which consisted of four (4) classrooms, the kitchen, and the outdoor play environment. The children were observed during center activities and completing routine care tasks. Meals were observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a three-star rated license May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on March 11, 2025, the last documented lockdown drill was completed on January 9, 2025, and the last documented playground inspection was completed on March 4, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation, and safe sleep checks. 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 316 Children under one year of age were not kept separate from children two years and older. In the classroom designated for infant children a two year old was present. 10A NCAC 09 .0713(a)(5) 832 There was no written emergency medical care (EMC) plan. 10A NCAC 09 .0802(a) 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 bag and Ziploc bags were observed accessible to children. .0604(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. .0701(a) 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. .0701(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The Honda Odyssey van used to transport children did not have a registration. .1002(b) 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. 10A NCAC 09 .1003(d) 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) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by April 9, 2025, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: Prior to today’s visit, the 18-month compliance history for this facility was 91% During today’s visit I observed in the classroom designated for infants, four (4) infant children, three (3) one year old children, and one (1) two-year-old child. As a reminder, children under one year of age are required to be separated from children two-year-old. During today’s visit, the 2019 Honda Odyssey van license plate LEV 3570 expire March 31, 2025 used to transport school age children did not have a registration. A current registration will need to be submitted to me before children can be transported. Ms. Bynum stated that she understood. Several violations were cited regarding staff files during today’s visit. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Finally, staff and training worksheets need to be completed annually. Completing and reviewing this document will help you identify due dates and prevent violations. Keeping it updated will let you see at a glance when items are due. A good rule of thumb is to update the worksheet quarterly or when staff changes or change positions. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Please continue to visit the DCDEE website for the latest information and updates. If I can be of further 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: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/26/2025 Number Present: 15 Completed Date: 3/26/2025 Age: From 0 To 3 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM 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 the owner operator T. Bynum. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed a general walk-through of the indoor and outdoor areas, which consisted of four (4) classrooms, the kitchen, and the outdoor play environment. The children were observed during center activities and completing routine care tasks. Meals were observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a three-star rated license May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on March 11, 2025, the last documented lockdown drill was completed on January 9, 2025, and the last documented playground inspection was completed on March 4, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation, and safe sleep checks. 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 316 Children under one year of age were not kept separate from children two years and older. In the classroom designated for infant children a two year old was present. 10A NCAC 09 .0713(a)(5) 832 There was no written emergency medical care (EMC) plan. 10A NCAC 09 .0802(a) 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 bag and Ziploc bags were observed accessible to children. .0604(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. .0701(a) 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. .0701(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The Honda Odyssey van used to transport children did not have a registration. .1002(b) 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. 10A NCAC 09 .1003(d) 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) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by April 9, 2025, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: Prior to today’s visit, the 18-month compliance history for this facility was 91% During today’s visit I observed in the classroom designated for infants, four (4) infant children, three (3) one year old children, and one (1) two-year-old child. As a reminder, children under one year of age are required to be separated from children two-year-old. During today’s visit, the 2019 Honda Odyssey van license plate LEV 3570 expire March 31, 2025 used to transport school age children did not have a registration. A current registration will need to be submitted to me before children can be transported. Ms. Bynum stated that she understood. Several violations were cited regarding staff files during today’s visit. The staff file checklist is a tool provided to assist programs with creating and organizing staff files. The checklist can also be used as a resource for tracking and monitoring when specific items are due and should be renewed if applicable. You can place a copy of the most up to date checklist in front of the staff file and reference it each time the file is reviewed. This is a great way to ensure all items are included in the file. Also, organizing the files according to the checklist allows for an efficient review of all staff files during monitoring visits. The staff (operator) file checklist and program file checklist can be accessed through the Division’s website under provider documents and forms. North Carolina General Statute 110- 91 (9) provides that accurate records must be available for each staff member, or any other person delegated responsibility for the care of children. Finally, staff and training worksheets need to be completed annually. Completing and reviewing this document will help you identify due dates and prevent violations. Keeping it updated will let you see at a glance when items are due. A good rule of thumb is to update the worksheet quarterly or when staff changes or change positions. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Please continue to visit the DCDEE website for the latest information and updates. If I can be of further 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

G.S. 110-90 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/9/2024 Number Present: 15 Completed Date: 10/9/2024 Age: From 0 To 2 Total Minutes: 85 Time In: 09:55 AM Time Out: 11:20 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 a lead teacher, Bernita Hines. Ms. Hines stated that the owner/operator was taking a class. The owner Towanna Bynum came a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during outdoor play, free choice activities, and completing routine care tasks. ** License Status The facility is currently operating with a three-star license issued on May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on September 25, 2024 and the last documented lockdown drill was conducted on July 31, 2024. The last documented playground inspection was completed on September 16, 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, 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. A current activity plan was not posted in the classroom designated for preschool and school age children. GS 110-91(12); .0508(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. A child was playing in standing water left over from the rain in a sensory table. 15A NCAC 18A .2832(a) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review at the facility. G.S. 110-90.2(b) & (d) & .2703(e) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by October 23, 2024, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: During today’s visit a valid qualification letter was not on file for Shavara Pitt. A review in DCDEE system confirmed that the staff was qualified. Please ensure that a qualifying letter is placed in the staff file. During today’s visit, I observed a child playing in standing water left from the rain on a sensory table on the playground. Please ensure that staff are checking the playground to ensure safety is maintained before children go out to play. 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: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/9/2024 Number Present: 15 Completed Date: 10/9/2024 Age: From 0 To 2 Total Minutes: 85 Time In: 09:55 AM Time Out: 11:20 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 a lead teacher, Bernita Hines. Ms. Hines stated that the owner/operator was taking a class. The owner Towanna Bynum came a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during outdoor play, free choice activities, and completing routine care tasks. ** License Status The facility is currently operating with a three-star license issued on May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on September 25, 2024 and the last documented lockdown drill was conducted on July 31, 2024. The last documented playground inspection was completed on September 16, 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, 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. A current activity plan was not posted in the classroom designated for preschool and school age children. GS 110-91(12); .0508(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. A child was playing in standing water left over from the rain in a sensory table. 15A NCAC 18A .2832(a) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review at the facility. G.S. 110-90.2(b) & (d) & .2703(e) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by October 23, 2024, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: During today’s visit a valid qualification letter was not on file for Shavara Pitt. A review in DCDEE system confirmed that the staff was qualified. Please ensure that a qualifying letter is placed in the staff file. During today’s visit, I observed a child playing in standing water left from the rain on a sensory table on the playground. Please ensure that staff are checking the playground to ensure safety is maintained before children go out to play. 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 110-91 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/9/2024 Number Present: 15 Completed Date: 10/9/2024 Age: From 0 To 2 Total Minutes: 85 Time In: 09:55 AM Time Out: 11:20 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 a lead teacher, Bernita Hines. Ms. Hines stated that the owner/operator was taking a class. The owner Towanna Bynum came a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during outdoor play, free choice activities, and completing routine care tasks. ** License Status The facility is currently operating with a three-star license issued on May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed August 27, 2024, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on March 26, 2024. The last documented fire drill was conducted on September 25, 2024 and the last documented lockdown drill was conducted on July 31, 2024. The last documented playground inspection was completed on September 16, 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, 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. A current activity plan was not posted in the classroom designated for preschool and school age children. GS 110-91(12); .0508(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. A child was playing in standing water left over from the rain in a sensory table. 15A NCAC 18A .2832(a) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file and available to review at the facility. G.S. 110-90.2(b) & (d) & .2703(e) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by October 23, 2024, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: During today’s visit a valid qualification letter was not on file for Shavara Pitt. A review in DCDEE system confirmed that the staff was qualified. Please ensure that a qualifying letter is placed in the staff file. During today’s visit, I observed a child playing in standing water left from the rain on a sensory table on the playground. Please ensure that staff are checking the playground to ensure safety is maintained before children go out to play. 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 .0601 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/24/2023 Number Present: 14 Completed Date: 10/24/2023 Age: From 0 To 5 Total Minutes: 60 Time In: 10:55 AM Time Out: 11:55 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 a lead teacher, B. Hines. Ms. Hines stated that the owner/operators were out of town. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during naptime and completing routine care tasks. ** License Status The facility is currently operating with a three-star license issued on May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed October 10, 2023, and received a ‘Superior’ classification with 21 demerits. The last fire inspection was completed on July 15, 2023. The last documented fire drill was conducted on October 16, 2023, the last documented lockdown drill was completed on September 27, 2023, and the last documented playground inspection was completed on October 13, 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 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 transportation. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. A provisional sanitation inspection was received on 10/10/23. 10A NCAC 09 .0304(b) 428 A current activity plan was not posted for each group of children for reference. The current lesson plan was not posted in the classroom designated for preschool children. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. Two anthills were located on the playground designated for preschool children near the border of the play structure. 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. The disinfectant solution was stored on a shelf that was accessible to children. .2820(b) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by November 7, 2023, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: I observed on the playground designated for preschool children two ant piles located along the plastic border surrounding the play structure. When conducting playground checks, look for insects that could cause harm to children. The ant piles need to be removed immediately to prevent a child from being bitten. During today’s visit, I observed that the facility had a provisional sanitation inspection. The provisional status will expire on November 9, 2023. Please ensure the proper steps are taken to pass the sanitation inspection. Reach out to your local Environmental Health Specialist if you have any questions. Once the inspection is completed, email a copy to me within one week of the inspection. During today’s visit, I observed that lunch was not being prepared. Only two (2) teachers were present. Both classrooms were in ratio. Ms. Hines stated that a teacher called out sick and another staff member gave notice. Ms. Hines called a staff member to come in to prepare lunch. As a reminder, prepare a plan for meal prep and classrooms when staff are absent from work. 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 .0304 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/24/2023 Number Present: 14 Completed Date: 10/24/2023 Age: From 0 To 5 Total Minutes: 60 Time In: 10:55 AM Time Out: 11:55 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 a lead teacher, B. Hines. Ms. Hines stated that the owner/operators were out of town. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during naptime and completing routine care tasks. ** License Status The facility is currently operating with a three-star license issued on May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed October 10, 2023, and received a ‘Superior’ classification with 21 demerits. The last fire inspection was completed on July 15, 2023. The last documented fire drill was conducted on October 16, 2023, the last documented lockdown drill was completed on September 27, 2023, and the last documented playground inspection was completed on October 13, 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 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 transportation. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. A provisional sanitation inspection was received on 10/10/23. 10A NCAC 09 .0304(b) 428 A current activity plan was not posted for each group of children for reference. The current lesson plan was not posted in the classroom designated for preschool children. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. Two anthills were located on the playground designated for preschool children near the border of the play structure. 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. The disinfectant solution was stored on a shelf that was accessible to children. .2820(b) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by November 7, 2023, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: I observed on the playground designated for preschool children two ant piles located along the plastic border surrounding the play structure. When conducting playground checks, look for insects that could cause harm to children. The ant piles need to be removed immediately to prevent a child from being bitten. During today’s visit, I observed that the facility had a provisional sanitation inspection. The provisional status will expire on November 9, 2023. Please ensure the proper steps are taken to pass the sanitation inspection. Reach out to your local Environmental Health Specialist if you have any questions. Once the inspection is completed, email a copy to me within one week of the inspection. During today’s visit, I observed that lunch was not being prepared. Only two (2) teachers were present. Both classrooms were in ratio. Ms. Hines stated that a teacher called out sick and another staff member gave notice. Ms. Hines called a staff member to come in to prepare lunch. As a reminder, prepare a plan for meal prep and classrooms when staff are absent from work. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: LEARN AND GROW CHILDCARE CENTER TOO Facility ID: 96000558 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/24/2023 Number Present: 14 Completed Date: 10/24/2023 Age: From 0 To 5 Total Minutes: 60 Time In: 10:55 AM Time Out: 11:55 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 a lead teacher, B. Hines. Ms. Hines stated that the owner/operators were out of town. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during naptime and completing routine care tasks. ** License Status The facility is currently operating with a three-star license issued on May 27, 2022. ** Annual Inspections: The last sanitation inspection was completed October 10, 2023, and received a ‘Superior’ classification with 21 demerits. The last fire inspection was completed on July 15, 2023. The last documented fire drill was conducted on October 16, 2023, the last documented lockdown drill was completed on September 27, 2023, and the last documented playground inspection was completed on October 13, 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 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 transportation. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. A provisional sanitation inspection was received on 10/10/23. 10A NCAC 09 .0304(b) 428 A current activity plan was not posted for each group of children for reference. The current lesson plan was not posted in the classroom designated for preschool children. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. Two anthills were located on the playground designated for preschool children near the border of the play structure. 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. The disinfectant solution was stored on a shelf that was accessible to children. .2820(b) The compliance letter must address each violation and explain how it has been corrected and how it will be maintained in the future, If the compliance letter is not received by November 7, 2023, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Technical Assistance/ Consultation: I observed on the playground designated for preschool children two ant piles located along the plastic border surrounding the play structure. When conducting playground checks, look for insects that could cause harm to children. The ant piles need to be removed immediately to prevent a child from being bitten. During today’s visit, I observed that the facility had a provisional sanitation inspection. The provisional status will expire on November 9, 2023. Please ensure the proper steps are taken to pass the sanitation inspection. Reach out to your local Environmental Health Specialist if you have any questions. Once the inspection is completed, email a copy to me within one week of the inspection. During today’s visit, I observed that lunch was not being prepared. Only two (2) teachers were present. Both classrooms were in ratio. Ms. Hines stated that a teacher called out sick and another staff member gave notice. Ms. Hines called a staff member to come in to prepare lunch. As a reminder, prepare a plan for meal prep and classrooms when staff are absent from work. 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