Little Warriors Christian Academy

GS 110-91 · Violation

Name of Operation: LITTLE WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/17/2026 Number Present: 21 Completed Date: 2/17/2026 Age: From 2 To 5 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. In addition, a monitoring visit for the NC Pre-K classrooms at this facility was completed. Upon my arrival I was greeted by Sheha Waters owner operator. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of two (2) classrooms, kitchen and the outdoor environment. The children were observed doing a teacher directed activities and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a five-star license issued on November 9, 2022. ** Annual Inspections: The last sanitation inspection was completed January 9, 2026, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on June 11, 2025. The last documented fire drill was conducted on February 5, 2025, the last documented lockdown drill was completed on January 30, 2026, and the last documented playground inspection was completed on January 2, 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 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, NC Pre-K requirements and 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 posted in the classroom designated for three year old children. GS 110-91(12); .0508(a) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by March 3, 2026. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 92%. During today’s visit we discussed the Quality Rating Improvement System. Ms. Waters stated that the facility will be using the Classroom Instructional Quality Pathway. Ms. Waters plans to apply for rated license assessment around August or September 2026. NC PreK will be completing the Environmental Rating Scales around October or November 2026. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. Text messages are no longer accepted. 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 WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/19/2025 Number Present: 18 Completed Date: 9/19/2025 Age: From 2 To 4 Total Minutes: 120 Time In: 09:00 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by lead teacher Teresa Moore. Lead teacher Myeisha Banks stated that the administrator Sheha Waters had an appointment and would be back shortly. A checklist was used to note the requirements that I monitored today.\ During today’s visit I monitored two classrooms one (1) NC Pre-K classroom designated for 4 and 5-year old’s. I observed a total of eighteen (18) children present. Ratio, group size, supervision, capacity and approved space were in compliance. The children were observed during a teacher directed activity and routine care task. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: Currently this center operates with a five-star rated licensed issued November 9, 2022. ** Annual Inspections: The last sanitation inspection was completed on January 9, 2025, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on June 11, 2025. The last documented fire drill was conducted on September 15, 2024, the last documented lockdown drill was completed July 9, 2025, and the last documented playground inspection was completed on September 2, 2025. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, and NC Pre K requirements. 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 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The center's ABCMS provider portal was not current with all staff members. G.S. 110-90.2 & .2703(r) 9995 A violation was found for which there is no item number. All rooms used by children shall be heated, cooled, and ventilated to maintain an ambient temperature between 65 degrees Fahrenheit and 85 degrees Fahrenheit. Ventilation may be in the form of openable windows with screens or by means of mechanical ventilation to the outside of the building. Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Windows used for ventilation was not screened.15A NCAC 18A .2826(b) In order to comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by October 2, 2025. The letter must address each violation explain how it has been corrected and how it will be maintained in the future. If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following. Facility name Facility ID number Each item number Compliance history Prior to today’s visit, the 18-month compliance history for this facility was 95% Technical Assistance/Consultation: During today’s visit I observed that the center’s ABCMS provider portal was not current with all staff members. During today’s visit, I observed the windows in the classroom open without screens. Sanitation rule 15A NCAC 18A .2826(b) states that all rooms used by children shall be heated, cooled, and ventilated to maintain an ambient temperature between 65 degrees Fahrenheit and 85 degrees Fahrenheit. Ventilation may be in the form of openable windows with screens or by means of mechanical ventilation to the outside of the building. During today’s visit we discussed the QRIS Modernization Pathways. As a reminder, visit the division website and go under the what’s new tab. Click on QRIS Modernization. There you will see dates for the webinars that are scheduled with the link. We understand that you may have questions as you consider this information. Questions about QRIS Modernization (Reform) may be sent to DCDEE_QRIS@dhhs.nc.gov. 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 WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 19 Completed Date: 9/24/2024 Age: From 2 To 5 Total Minutes: 75 Time In: 10:15 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by lead teacher M. Banks. Ms. Banks stated that she has switched roles with the owner/operator Sheha Waters. Ms. Waters was present during today’s visit. A checklist was used to note the requirements monitored today. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of two (2) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities, lunch and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a five-star license issued on November 9, 2022. ** Annual Inspections: The last sanitation inspection was completed January 12, 2024, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on June 5, 2024. The last documented fire drill was conducted on September 5, 2024, the last documented lockdown drill was completed on July 1, 2024, and the last documented playground inspection was completed on September 3, 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, 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 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Power strip outlets not in use were not covered. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Toothpaste was accessible to children in the classroom designated for four(4) and five (5) year olds. .2820(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were accessible to children in a classroom designated for two year old children. .0604(q) The violations cited during today’s visit was corrected therefore, a compliance letter is not needed at this time. Prior to today’s visit the 18-month compliance history was 94%. Technical Assistance/Consultation: During today’s visit, plastic grocery bags were observed in the cubbies located in the space designated for two year old children. As a reminder, plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. Best practice is to remove all plastic bags or any choking hazards out of all classrooms. 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: LITTLE WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/24/2024 Number Present: 19 Completed Date: 9/24/2024 Age: From 2 To 5 Total Minutes: 75 Time In: 10:15 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by lead teacher M. Banks. Ms. Banks stated that she has switched roles with the owner/operator Sheha Waters. Ms. Waters was present during today’s visit. A checklist was used to note the requirements monitored today. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of two (2) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities, lunch and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a five-star license issued on November 9, 2022. ** Annual Inspections: The last sanitation inspection was completed January 12, 2024, and received a ‘Superior’ classification with 9 demerits. The last fire inspection was completed on June 5, 2024. The last documented fire drill was conducted on September 5, 2024, the last documented lockdown drill was completed on July 1, 2024, and the last documented playground inspection was completed on September 3, 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, 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 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Power strip outlets not in use were not covered. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Toothpaste was accessible to children in the classroom designated for four(4) and five (5) year olds. .2820(b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were accessible to children in a classroom designated for two year old children. .0604(q) The violations cited during today’s visit was corrected therefore, a compliance letter is not needed at this time. Prior to today’s visit the 18-month compliance history was 94%. Technical Assistance/Consultation: During today’s visit, plastic grocery bags were observed in the cubbies located in the space designated for two year old children. As a reminder, plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. Best practice is to remove all plastic bags or any choking hazards out of all classrooms. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: LITTLE WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: 0224-180L Visit Date: 2/21/2024 Number Present: 28 Completed Date: 2/21/2024 Age: From 2 To 5 Total Minutes: 65 Time In: 09:05 AM Time Out: 10:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a complaint received by the Division of Child Development and Early Education (DCDEE) on February 15, 2024. I was accompanied by Child Care Consultant, Kareema Williams. Upon our arrival, we were greeted by the owner/operator S. Waters and director M. Banks. Limited monitoring of the child care requirements occurred during today’s visit. The license was posted. We were accompanied by Ms. Banks as we completed a general walk-through of the indoor environment. We monitored staff/child ratios, adequate/approved space, supervision, and interaction with children. A total of twenty eight children (28) were present. Allegation: There is a concern that children are being cared for in an unsafe environment. During today’s visit, we discussed the allegations with Ms. Waters and Ms. Banks. Each was given the opportunity to share their perspectives surrounding the allegation. Ms. Waters stated that they had a Valentine’s Day luncheon for the children and their families. It was an early release day. The administrators prepared candy bags and had mylar balloons that were locked in the office until the parents arrived. When the parents arrived the balloons were brought out to decorate the classroom. Ms. Water’s stated that the balloons went home with each family and the children. Children were never unattended with the balloons. Ms. Banks showed me photos of the luncheon with the balloons displayed across the classroom. Based on my observations and statements made by the staff, the allegation regarding children not being cared for in a safe environment is SUBSTANTIATED The following violations were cited during today's visit. Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A key was left in the office door lock containing a can of disinfectant spray. .2820(b) 860 Balloons were accessible to children. Balloons were in the classroom during a Valentine's day luncheon. .0604(q) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. In order to comply with the NC Laws and Rules, a compliance letter must be submitted to me by March 6, 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 a key in the office door lock. There was a container of disinfectant spray located in the office. As a reminder, please ensure that the office door is locked, and the key is not left in the lock. Children can gain access to any door or cabinet if the key is left in the lock. Please refer to child care rule 10A NCAC 09 .0604(q) regarding safety requirements for child care centers. Balloons are prohibited from child care centers at all times. Thank you for your time today. Please contact me at tameka.b.johnson@dhhs.nc.gov or by phone at 252-326-1867 with any questions or if I can provide additional assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0605 · Violation

Name of Operation: LITTLE WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 1/10/2024 Number Present: 22 Completed Date: 1/10/2024 Age: From 2 To 5 Total Minutes: 65 Time In: 11:50 AM Time Out: 12:55 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. A checklist was used to note the requirements monitored today. Upon my arrival I was greeted by assistant teacher, K. McKinnie. The administrator M. Banks and owner/operator S. Waters were present. I was accompanied by Ms. Banks as I completed a general walkthrough of the indoor environment which consisted of two (2) classrooms,kitchen and the outdoor environment. One (1) classroom is designated for NC Pre-Kindergarten. The children were observed during naptime and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a five-star license issued on November 9, 2022. ** Annual Inspections: The last sanitation inspection was completed January 12, 2023, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on June 21, 2023. The last documented fire drill was conducted on January 8, 2024, the last documented lockdown drill was completed on January 9, 2024, and the last documented playground inspection was completed on January 2, 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, and NC Pre-Kindergarten requirements. 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 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing.A red climbing structure that had a vertical height of 60 inches was not installed over protective surfacing. .0605(j) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by January 24, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit the 18-month compliance history was 91%. Technical Assistance/ Consultation: During today’s visit, I observed on the playground a red climbing structure that had a vertical height of 60 inches. Ms. Waters stated that the structure would be removed immediately. As a reminder all stationary equipment more than 18 inches high must be installed over protective surfaces. Please refer to childcare rule 10A NCAC 09 .0605 regarding outdoor learning environment in child care centers to maintain compliance. During today’s visit, I observed that the last sanitation inspection was conducted on January 12, 2023. Ms. Waters stated that she has contacted Environmental Health letting them know that the sanitation inspection is getting ready to expire. I told Ms. Waters to send me a copy of the completed sanitation inspection report within one week. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: LITTLE WARRIORS CHRISTIAN ACADEMY Facility ID: 96000604 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/25/2023 Number Present: 7 Completed Date: 7/25/2023 Age: From 3 To 7 Total Minutes: 60 Time In: 11:45 AM Time Out: 12:45 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 F. Lewis. S. Water owner /operator arrived a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of two (2) classrooms, kitchen and the outdoor environment. The children were observed during naptime and routine care task. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a five-star license issued on November 9, 2022. ** Annual Inspections: The last sanitation inspection was completed January 12, 2023, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on June 21, 2023. The last documented fire drill was conducted on June 29, 2023, the last documented lockdown drill was completed on April 6, 2023, and the last documented playground inspection was completed on August 30, 2022. 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 428 A current activity plan was not posted for each group of children for reference. Aa current activity plan was not posted in the classroom. GS 110-91(12); .0508(a) Violations cited during today's visit was corrected; therefore, no compliance letter is needed. Prior to today’s visit the 18-month compliance history was 86%. Technical Assistance/ Consultation: During today’s visit Ms. Waters wanted to review the new sanitation procedures for communicable diseases. Sanitation rule 15A NCAC 18A .2827(d) (1-7) states The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. The written procedures shall include the following information: (1) Child care center employees who are part of the designated clean up response team; (2) A supply list for vomit and diarrhea cleanup kit items that shall be kept on-site at the child care center, including: (A) disposable personal protective equipment (gloves, apron, mask, shoe covers, and hair restraint); (B) two disposable plastic bags; (C) paper towels; (D) a scoop or scraper; (E) a mop and bucket; and (F) an approved disinfectant; (3) The location of the supplies described in Subparagraph (d)(2) of this Rule; (4) A procedure for preventing access to the contaminated area; (5) The steps used to clean and disinfect the contaminated area, which shall include the following: (A) for hard surfaces, remove the vomit or diarrhea, wash the contaminated surface, and use an approved disinfectant. (B) for carpet or upholstery, remove the vomit or diarrhea without use of vacuum, wash all surfaces, and steam clean or use an approved disinfectant. (6) The steps for after clean up, which shall including the following: (A) throw away all items that came into contact with the vomit or diarrhea; (B) remove all personal protective equipment (PPE); (C) discard all cleaning items and PPE in a secured trash area; (D) disinfect non disposable cleaning items such as scoops, scrapers, mop heads, mop handles, and buckets and discard of disposable cleaning items; and (E) wash hands in accordance with the procedures in Rule .2803(e) of this Section. (7) Identify steps for properly storing contaminated articles of clothing and cloth diapers that came into contact with the vomit or diarrhea in accordance with the procedures in Rule .2819(f) of this Section. (e) Employees with a communicable disease or a communicable condition shall be excluded from work or subject to restrictions to prevent transmission in accordance with the Rules in Section 10A NCAC 41A .0200. Any employee with boils, sores, burns, infected wounds, or other draining lesions on exposed skin shall bandage the affected area to avoid exposing others to drainage. If such bandaging obstructs handwashing as set out in Rule .2803 of this Section, if the exposure to drainage cannot be prevented, or if otherwise required under the rules in Section 10A NCAC 41A .0200, then the employee shall be excluded from food preparation and work activities that involve contact with other employees or children while risk of transmission of the communicable disease or condition exists. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. Text messages are no longer accepted. 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