Little Bulldogs Child Development Center

10A NCAC 09 .0601 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/18/2026 Number Present: 67 Completed Date: 3/18/2026 Age: From 0 To 5 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director Chasity Silverthorne. A checklist was used to note the requirements I monitored today. I was accompanied by lead teacher Marylee Bass as I completed general walk-through of the indoor and outdoor areas, which consisted of eight (8) classrooms, the kitchen, and the outdoor play environment. The children were observed during outdoor play, a teacher directed activity, free choice activities 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed September 18, 2025, and received a ‘Superior’ classification with 7 demerits. The last fire inspection was completed on December 15, 2025. The last documented fire drill was conducted on February 27, 2026, the last documented lockdown drill was completed on February 27, 2026, and the last documented playground inspection was completed on February 27, 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 current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, and 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 807 A safe indoor and outdoor environment was not provided for the children. A crack was observed along the border of the playground play structure designated for preschool children. 10A NCAC 09 .0601(a) 893 A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. A copy of the safe sleep policy was not given to one child on the first day. 10A NCAC 09 .0606(c) 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 a crack along the border of the playground play structure designated for preschool children. This could present a potential safety hazard for children during play, as a child could trip, catch clothing, or be injured. The area was repaired during the visit. As a reminder, check to ensure potential items such as cracks and holes are caught during playground inspections. During today’s visit, staff and training worksheet were not complete. Please submit your staff and training worksheet to me by close of business on March 18, 2026, signed and completed. 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. 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 .0606 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/18/2026 Number Present: 67 Completed Date: 3/18/2026 Age: From 0 To 5 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director Chasity Silverthorne. A checklist was used to note the requirements I monitored today. I was accompanied by lead teacher Marylee Bass as I completed general walk-through of the indoor and outdoor areas, which consisted of eight (8) classrooms, the kitchen, and the outdoor play environment. The children were observed during outdoor play, a teacher directed activity, free choice activities 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed September 18, 2025, and received a ‘Superior’ classification with 7 demerits. The last fire inspection was completed on December 15, 2025. The last documented fire drill was conducted on February 27, 2026, the last documented lockdown drill was completed on February 27, 2026, and the last documented playground inspection was completed on February 27, 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 current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, and 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 807 A safe indoor and outdoor environment was not provided for the children. A crack was observed along the border of the playground play structure designated for preschool children. 10A NCAC 09 .0601(a) 893 A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. A copy of the safe sleep policy was not given to one child on the first day. 10A NCAC 09 .0606(c) 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 a crack along the border of the playground play structure designated for preschool children. This could present a potential safety hazard for children during play, as a child could trip, catch clothing, or be injured. The area was repaired during the visit. As a reminder, check to ensure potential items such as cracks and holes are caught during playground inspections. During today’s visit, staff and training worksheet were not complete. Please submit your staff and training worksheet to me by close of business on March 18, 2026, signed and completed. 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. 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 .0701 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/2/2025 Number Present: 62 Completed Date: 4/2/2025 Age: From 0 To 5 Total Minutes: 135 Time In: 09:45 AM Time Out: 12:00 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 assistant director C. Silverthorne. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed 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 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed September 23, 2024, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on November 18, 2024. The last documented fire drill was conducted on February 11, 2025, the last documented lockdown drill was completed on February 14, 2025, and the last documented playground inspection was completed on February 11, 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 active/not current. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, and 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 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill was completed on 2/11/25. .0604(t); .0302(d)(5) 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. Body markers by Bic has a warning label for age 14 and older, do not use on eyes and lips. .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. Sunscreen was not discarded after expiration March 31, 2025 or returned to guardian. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags and small beads were accessible in the classroom designated for two year old children. .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was completed on 2/11/25. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. One employee did not complete a medical report on or prior to employment that was signed by a health care professional. 10A NCAC 09 .0701(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. A health questionnaire for one staff member, D.H., was not file. .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Three (3) employees did not have verification of completed First Aid training on file. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Three (3) employees did not have verification of completed CPR training on file .1102(d) To comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 16, 2025. The compliance 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 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 todays visit, I observed in the classroom designated for four and five year old children, body markers by Bic that had warning labels stored on the caregivers’ desk accessible to children. Please ensure that caregivers are reading warning labels and keeping items out of reach of children to prevent injury. As a reminder, plastic and small beads should be kept inaccessible to children aged three and under. These items are choking hazards. Please complete staff and training worksheets 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. Please complete the rest of the staff and training worksheets and submit to me with your signature by close of business today. North Carolina Child Care Providers must obtain access to the ABCMS Provider Portal in order to meet the requirement to report new employees within five days of hire. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in this ABCMS Provider Portal Guide. Once you have been notified that access has been granted, log into the provider portal to locate the unique provider code for the facility. Applicants and employees will use this code to create a connecting application to be associated with your facility. Licensed child care facilities in North Carolina are eligible to participate in the funding mechanisms to cover the costs of testing for lead in water and inspecting for asbestos and lead-based paint hazards beyond the May 1, 2024 deadline listed in 10A NCAC 41C .1002(a). Due to the recent impacts of Hurricane Helene and other natural disasters, this deadline has been revised statewide, and facilities that have not yet enrolled should complete the online process by May 31, 2025. Enroll today at https://www.cleanwaterforcarolinakids.org/enroll. If you have enrolled for only one or two of the program sections, log back in to complete surveys for the remaining section(s) to comply with the rule requirements 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

G.S. 110-90 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 12/12/2024 Number Present: 33 Completed Date: 12/12/2024 Age: From 0 To 4 Total Minutes: 60 Time In: 01:00 PM Time Out: 02:00 PM 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 lead teacher Brianna Bass. Ms. Bass stated that the owner operator, Tabatha Smith, would arrive shortly. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of six (6) classrooms, a kitchen, and the outdoor play environment. The children were observed during naptime and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed September 23, 2024, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on November 18, 2024. The last documented fire drill was conducted on November 12, 2024, the last documented lockdown drill was completed on October 10, 2024, and the last documented playground inspection was completed on November 12, 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 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. A tube of Nystatin was not in the original labeled container prescribed. .0803(2)(a) 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 December 26, 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, I observed a tube of Nystatin cream with the authorization to administer but without the prescription. As a reminder, all prescribed medicine needs to be stored in the original containers in which they were dispensed with the pharmacy labels. We discussed the ABCMS portal. As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. 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. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. 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: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/16/2024 Number Present: 67 Completed Date: 4/16/2024 Age: From 0 To 5 Total Minutes: 40 Time In: 10:40 AM Time Out: 11:20 AM 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 child care requirements after a supervision violation was cited during an annual compliance visit conducted on April 10, 2024. I was accompanied by Child Care Consultant, Tanya Herring. Upon our arrival, we were greeted by lead teacher, B. Bass. Ms. Bass stated that the assist director, C. Silverthorne was in the kitchen preparing lunch. Ms. Silverthorne stated that the owner/operator, T. Smith was on the way. Ms. Smith arrived a short time later. Limited monitoring of the child care requirements occurred during today’s visit. The license was posted. We were unaccompanied as we completed a general walk-through of the indoor and outdoor areas. A total of sixty seven (67) children were present. The children were observed during outdoor play and completing routine care task. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Eleven (11) one year old children were on the playground with one teacher. Leaving the classroom out of ratio. GS 110-91(7);.0713(a-d) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of staff/child ratio violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit, in order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 30, 2024. The compliance 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 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, we observed eleven (11) one year old children on the playground with one (1) caregiver. I asked the caregiver where the other teacher was. She stated she is in the classroom. The minimum staff/ child ratio for one year old children is one (1) teacher to six (6) children. The classroom was out of ratio. The teacher in the classroom stated that she had five (5) children with her and completed changing diapers. She had to go back into the classroom to grab something. As a reminder, staff/child ratio have to be maintained at all times. Staying in ratio allows caregivers to focus on the needs of the children. It ensures the safety and welfare of children throughout the day. 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: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 69 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 09:00 AM Time Out: 11:55 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director C. Silverthorne. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed 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 outdoor play, a teacher directed activity 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on November 6, 2023. The last documented fire drill was conducted on March1, 2024, the last documented lockdown drill was completed on January 25, 2024, and the last documented playground inspection was completed on March1, 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, attendance logs, and 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 303 Children were not adequately supervised at all times. A caregiver could not render assistance to a child inside the bathroom due to supervising the space outside and inside. .1801(a)(1-5) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A bottle of formula was not labeled and dated for the appropriate child. 15A NCAC 18A .2804(d) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. outlet cover were missing in the classroom designated for one year old children. 10A NCAC 09 .0604(c) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised.The EMC plan was not reviewed with all staff annually. 10A NCAC 09 .0802(a) 895 Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. An infant child was sleeping in a bouncer from 8:27 am until 9:12 am without being placed in a crib, mat, or cot. .0606(a)(1)(A-B) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A employee rehired 3-13-24 did not have a medical report on file. 10A NCAC 09 .0701(a) 1067 Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.Two employees hired 3/7/24 and 3/18/24 did not complete within the first two weeks of employment six clock hours of training in required topic areas. .1101(a)(b) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed with all staff annually. .0607(e) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit, in order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 24, 2024. The compliance 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 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 During today’s visit, the classroom designated for two year old children had seventeen (17) children present. I observed and empty classroom with one (1) child in the bathroom. The teacher was standing in between the back classroom door and outside. The rest of the children were outside with the other teacher. Although the teacher could hear and see the child, she could not render assistance. I went to the office to get assistance. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. I observed an infant sleeping in a bouncer during today’s visit. The caregiver stated that she was waiting for the crib sheets to come out of the dryer. Infants aged 12 months or younger are prohibited from sleeping in sitting devices, including car safety seats, strollers, swings, and infant carriers. Infants that fall asleep in sitting devices shall be moved to a crib, bassinet, play pen, mat, or cot. A recommendation is to purchase enough sheets so that if a set is in the wash another set can be used on the cribs. As a reminder, please review child care rule 10A NCAC 09 .0606 regarding safe sleep practices. 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. 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 .0606 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 69 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 09:00 AM Time Out: 11:55 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director C. Silverthorne. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed 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 outdoor play, a teacher directed activity 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on November 6, 2023. The last documented fire drill was conducted on March1, 2024, the last documented lockdown drill was completed on January 25, 2024, and the last documented playground inspection was completed on March1, 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, attendance logs, and 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 303 Children were not adequately supervised at all times. A caregiver could not render assistance to a child inside the bathroom due to supervising the space outside and inside. .1801(a)(1-5) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A bottle of formula was not labeled and dated for the appropriate child. 15A NCAC 18A .2804(d) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. outlet cover were missing in the classroom designated for one year old children. 10A NCAC 09 .0604(c) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised.The EMC plan was not reviewed with all staff annually. 10A NCAC 09 .0802(a) 895 Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. An infant child was sleeping in a bouncer from 8:27 am until 9:12 am without being placed in a crib, mat, or cot. .0606(a)(1)(A-B) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A employee rehired 3-13-24 did not have a medical report on file. 10A NCAC 09 .0701(a) 1067 Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.Two employees hired 3/7/24 and 3/18/24 did not complete within the first two weeks of employment six clock hours of training in required topic areas. .1101(a)(b) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed with all staff annually. .0607(e) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit, in order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 24, 2024. The compliance 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 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 During today’s visit, the classroom designated for two year old children had seventeen (17) children present. I observed and empty classroom with one (1) child in the bathroom. The teacher was standing in between the back classroom door and outside. The rest of the children were outside with the other teacher. Although the teacher could hear and see the child, she could not render assistance. I went to the office to get assistance. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. I observed an infant sleeping in a bouncer during today’s visit. The caregiver stated that she was waiting for the crib sheets to come out of the dryer. Infants aged 12 months or younger are prohibited from sleeping in sitting devices, including car safety seats, strollers, swings, and infant carriers. Infants that fall asleep in sitting devices shall be moved to a crib, bassinet, play pen, mat, or cot. A recommendation is to purchase enough sheets so that if a set is in the wash another set can be used on the cribs. As a reminder, please review child care rule 10A NCAC 09 .0606 regarding safe sleep practices. 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. 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 .0701 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 69 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 09:00 AM Time Out: 11:55 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director C. Silverthorne. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed 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 outdoor play, a teacher directed activity 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on November 6, 2023. The last documented fire drill was conducted on March1, 2024, the last documented lockdown drill was completed on January 25, 2024, and the last documented playground inspection was completed on March1, 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, attendance logs, and 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 303 Children were not adequately supervised at all times. A caregiver could not render assistance to a child inside the bathroom due to supervising the space outside and inside. .1801(a)(1-5) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A bottle of formula was not labeled and dated for the appropriate child. 15A NCAC 18A .2804(d) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. outlet cover were missing in the classroom designated for one year old children. 10A NCAC 09 .0604(c) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised.The EMC plan was not reviewed with all staff annually. 10A NCAC 09 .0802(a) 895 Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. An infant child was sleeping in a bouncer from 8:27 am until 9:12 am without being placed in a crib, mat, or cot. .0606(a)(1)(A-B) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A employee rehired 3-13-24 did not have a medical report on file. 10A NCAC 09 .0701(a) 1067 Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.Two employees hired 3/7/24 and 3/18/24 did not complete within the first two weeks of employment six clock hours of training in required topic areas. .1101(a)(b) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed with all staff annually. .0607(e) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit, in order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 24, 2024. The compliance 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 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 During today’s visit, the classroom designated for two year old children had seventeen (17) children present. I observed and empty classroom with one (1) child in the bathroom. The teacher was standing in between the back classroom door and outside. The rest of the children were outside with the other teacher. Although the teacher could hear and see the child, she could not render assistance. I went to the office to get assistance. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. I observed an infant sleeping in a bouncer during today’s visit. The caregiver stated that she was waiting for the crib sheets to come out of the dryer. Infants aged 12 months or younger are prohibited from sleeping in sitting devices, including car safety seats, strollers, swings, and infant carriers. Infants that fall asleep in sitting devices shall be moved to a crib, bassinet, play pen, mat, or cot. A recommendation is to purchase enough sheets so that if a set is in the wash another set can be used on the cribs. As a reminder, please review child care rule 10A NCAC 09 .0606 regarding safe sleep practices. 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. 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: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 69 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 09:00 AM Time Out: 11:55 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director C. Silverthorne. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed 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 outdoor play, a teacher directed activity 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on November 6, 2023. The last documented fire drill was conducted on March1, 2024, the last documented lockdown drill was completed on January 25, 2024, and the last documented playground inspection was completed on March1, 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, attendance logs, and 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 303 Children were not adequately supervised at all times. A caregiver could not render assistance to a child inside the bathroom due to supervising the space outside and inside. .1801(a)(1-5) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A bottle of formula was not labeled and dated for the appropriate child. 15A NCAC 18A .2804(d) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. outlet cover were missing in the classroom designated for one year old children. 10A NCAC 09 .0604(c) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised.The EMC plan was not reviewed with all staff annually. 10A NCAC 09 .0802(a) 895 Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. An infant child was sleeping in a bouncer from 8:27 am until 9:12 am without being placed in a crib, mat, or cot. .0606(a)(1)(A-B) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A employee rehired 3-13-24 did not have a medical report on file. 10A NCAC 09 .0701(a) 1067 Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.Two employees hired 3/7/24 and 3/18/24 did not complete within the first two weeks of employment six clock hours of training in required topic areas. .1101(a)(b) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed with all staff annually. .0607(e) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit, in order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 24, 2024. The compliance 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 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 During today’s visit, the classroom designated for two year old children had seventeen (17) children present. I observed and empty classroom with one (1) child in the bathroom. The teacher was standing in between the back classroom door and outside. The rest of the children were outside with the other teacher. Although the teacher could hear and see the child, she could not render assistance. I went to the office to get assistance. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. I observed an infant sleeping in a bouncer during today’s visit. The caregiver stated that she was waiting for the crib sheets to come out of the dryer. Infants aged 12 months or younger are prohibited from sleeping in sitting devices, including car safety seats, strollers, swings, and infant carriers. Infants that fall asleep in sitting devices shall be moved to a crib, bassinet, play pen, mat, or cot. A recommendation is to purchase enough sheets so that if a set is in the wash another set can be used on the cribs. As a reminder, please review child care rule 10A NCAC 09 .0606 regarding safe sleep practices. 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. 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 .1801 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 69 Completed Date: 4/10/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 09:00 AM Time Out: 11:55 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose 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 assistant director C. Silverthorne. A checklist was used to note the requirements I monitored today. I was unaccompanied as I completed 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 outdoor play, a teacher directed activity 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 four-star rated license issued November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on November 6, 2023. The last documented fire drill was conducted on March1, 2024, the last documented lockdown drill was completed on January 25, 2024, and the last documented playground inspection was completed on March1, 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, attendance logs, and 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 303 Children were not adequately supervised at all times. A caregiver could not render assistance to a child inside the bathroom due to supervising the space outside and inside. .1801(a)(1-5) 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A bottle of formula was not labeled and dated for the appropriate child. 15A NCAC 18A .2804(d) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. outlet cover were missing in the classroom designated for one year old children. 10A NCAC 09 .0604(c) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised.The EMC plan was not reviewed with all staff annually. 10A NCAC 09 .0802(a) 895 Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. An infant child was sleeping in a bouncer from 8:27 am until 9:12 am without being placed in a crib, mat, or cot. .0606(a)(1)(A-B) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A employee rehired 3-13-24 did not have a medical report on file. 10A NCAC 09 .0701(a) 1067 Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas.Two employees hired 3/7/24 and 3/18/24 did not complete within the first two weeks of employment six clock hours of training in required topic areas. .1101(a)(b) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed with all staff annually. .0607(e) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit, in order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by April 24, 2024. The compliance 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 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 During today’s visit, the classroom designated for two year old children had seventeen (17) children present. I observed and empty classroom with one (1) child in the bathroom. The teacher was standing in between the back classroom door and outside. The rest of the children were outside with the other teacher. Although the teacher could hear and see the child, she could not render assistance. I went to the office to get assistance. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. I observed an infant sleeping in a bouncer during today’s visit. The caregiver stated that she was waiting for the crib sheets to come out of the dryer. Infants aged 12 months or younger are prohibited from sleeping in sitting devices, including car safety seats, strollers, swings, and infant carriers. Infants that fall asleep in sitting devices shall be moved to a crib, bassinet, play pen, mat, or cot. A recommendation is to purchase enough sheets so that if a set is in the wash another set can be used on the cribs. As a reminder, please review child care rule 10A NCAC 09 .0606 regarding safe sleep practices. 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. 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: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/24/2023 Number Present: 57 Completed Date: 10/24/2023 Age: From 0 To 5 Total Minutes: 60 Time In: 09:25 AM Time Out: 10:25 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 assistant Director C Silverthorne. 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 free choice activities and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on September 28, 2022. The last documented fire drill was conducted on October 3, 2023, the last documented lockdown drill was completed on October 13, 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, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last documented fire inspection was completed on 9/28/22. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. An activity plan was not posted in the classroom designated for twos GS 110-91(12); .0508(a) 847 Parent's medication authorization did not include required information. The medication authorization did not include the type of ointment and the amount. 10A NCAC 09 .0803(4)(6-9) 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: During today’s visit, I observed that the fire inspection was not current. Ms. Silverthorne stated that the fire inspector came out to do the inspection, but it was determined that a battery was needed for the exit light. The fire inspector will return to complete the visit once the battery is replaced. The battery has been ordered. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/24/2023 Number Present: 57 Completed Date: 10/24/2023 Age: From 0 To 5 Total Minutes: 60 Time In: 09:25 AM Time Out: 10:25 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 assistant Director C Silverthorne. 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 free choice activities and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on September 28, 2022. The last documented fire drill was conducted on October 3, 2023, the last documented lockdown drill was completed on October 13, 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, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last documented fire inspection was completed on 9/28/22. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. An activity plan was not posted in the classroom designated for twos GS 110-91(12); .0508(a) 847 Parent's medication authorization did not include required information. The medication authorization did not include the type of ointment and the amount. 10A NCAC 09 .0803(4)(6-9) 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: During today’s visit, I observed that the fire inspection was not current. Ms. Silverthorne stated that the fire inspector came out to do the inspection, but it was determined that a battery was needed for the exit light. The fire inspector will return to complete the visit once the battery is replaced. The battery has been ordered. 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: LITTLE BULLDOGS CHILD DEVELOPMENT CENTER Facility ID: 96000613 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/24/2023 Number Present: 57 Completed Date: 10/24/2023 Age: From 0 To 5 Total Minutes: 60 Time In: 09:25 AM Time Out: 10:25 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 assistant Director C Silverthorne. 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 free choice activities and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on November 11, 2021. ** Annual Inspections: The last sanitation inspection was completed October 2, 2023, and received a ‘Superior’ classification with 15 demerits. The last fire inspection was completed on September 28, 2022. The last documented fire drill was conducted on October 3, 2023, the last documented lockdown drill was completed on October 13, 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, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last documented fire inspection was completed on 9/28/22. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. An activity plan was not posted in the classroom designated for twos GS 110-91(12); .0508(a) 847 Parent's medication authorization did not include required information. The medication authorization did not include the type of ointment and the amount. 10A NCAC 09 .0803(4)(6-9) 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: During today’s visit, I observed that the fire inspection was not current. Ms. Silverthorne stated that the fire inspector came out to do the inspection, but it was determined that a battery was needed for the exit light. The fire inspector will return to complete the visit once the battery is replaced. The battery has been ordered. 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