Small World Child Care Center

10A NCAC 09 .1801 · Violation

Name of Operation: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: 0626-028L Visit Date: 6/3/2026 Number Present: 73 Completed Date: 6/3/2026 Age: From 2 To 6 Total Minutes: 80 Time In: 02:45 PM Time Out: 04:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced Limited monitoring of the child care requirements occurred during today’s visit. The license was posted. Upon my arrival I was greeted by assistant director Wendy Smith. Ms. Smith stated that Mr. Batts, owner/operator, will be at the facility shortly. I was accompanied by Ms. Smith as I completed a general walk-through of the indoor and outdoor environment. I monitored staff/child ratios, supervision, schedules, activity plans, incident reports, and safe environment. A total of seventy-three (73) children were present. Allegations: *There are concerns that children are not adequately supervised. *There are concerns that staff/child ratios are not being met. *There are concerns regarding the facility not being a smoke-free environment. * There are concerns regarding incident reports not being completed. * There are concerns regarding a safe environment. During today’s visit, I discussed the allegations with Ms. Smith and Mr. Batts. Ms. Smith stated that they have not had any complaints or concerns from staff or parents. During today’s visit, in the classroom designated for four- and five-year-old children, I observed two (2) children in the bathroom. The teacher was standing in the doorway of the classroom and the playground. There were two additional teachers outside with 16 four- and five-year-old children outside. Ms. Smith told the teacher to come in to supervise the two (2) children in the bathroom. On one of the playgrounds designated for four- and five-year-old children I see a child crying because of an injury. The teacher takes the child inside to offer first aid and to ensure the child was okay. I later asked if an incident report was written. The teacher had not filled out an incident report. I later walk past the classroom designated for three-year-old children. I overheard a teacher explaining a bite to a guardian that was picking up the child. Once the teacher had completed the conversation and the family had gone home, I asked the teacher for a copy of the incident report. The teacher stated that the grandparent does not usually want the incident report and that an incident report will be written up and given to the mother in the morning. Based on my observations and statements made by the staff, the allegation regarding concerns that children are not adequately supervised is CONFIRMED. The allegation regarding incident reports not being completed is CONFIRMED. The allegation regarding the facility not being a smoke-free environment is UNCONFIRMED. The allegation regarding staff/child ratios is not being met is UNCONFIRMED. The allegation regarding a safe environment is UNCONFIRMED. 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. Two (2) children were observed in the bathroom unsupervised. .1801(a)(1-5) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Incident reports were not completed each time a child was injured. .0802 (e) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of the 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, a compliance letter must be submitted to me by June 17, 2026. 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: A violation was cited due to inadequate supervision. The supervision rule states staff must be positioned in an indoor and outdoor environment to maximize their ability to hear or see the children at all times and render assistance. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding adequate supervision. Having more than one classroom outside at a time can cause a challenge when supervising children. A caregiver left alone to care for children should be up and actively supervising. Active supervision always requires focused attention and intentional observation of children. Caregivers position themselves so that they can observe all the children: watching, counting, and always listening. They also use their knowledge of each child’s development to anticipate what they will do, then get involved and redirect when necessary. Children should never be left unattended. Caregivers should continuously scan the entire environment to know where everyone is and what they are doing. Specific sounds or the absence of sound may signify a reason for concern. By listening closely to children, you can immediately identify signs of potential danger. Completing incident reports in child care centers is essential to ensure child safety, maintain transparent family communication, and fulfill legal licensing requirements. Detail documentation protects children, staff and the facility by establishing accurate record of events. Tracking incidents helps administrators identify behavioral patterns, spot environmental hazards, and adjust supervision to prevent future accidents. Promptly sharing factual accounts of injuries or illnesses reassures parents that the facility is vigilant and professional. 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. You can also contact Licensing Supervisor, Teraesa Leak at 919-971- 7765 or by email at Teraesa.Leak@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/10/2026 Number Present: 100 Completed Date: 2/10/2026 Age: From 2 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by floater Sonya Olmstead. Ms. Olmstead stated that director, Mr. William Batts, was not available today. The assistant director, Ray Batts went to get supplies and will be back shortly. I was accompanied by Ms. Olmstead as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, the kitchen, and the outdoor play environment. Four (4) of the classrooms are designated for NC Pre-Kindergarten. The children were observed eating breakfast, during free choice activities, teacher directed activities and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 17, 2025and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on November 8, 2025. The last documented fire drill was conducted on January 14, 2026, the last documented lockdown drill was completed on December 2, 2025, and the last documented playground inspection was completed on July 11, 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 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in two classrooms designated for NC Pre-Kindergarten. GS 110-91(12); .0508(a) 468 When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. .0510(d)(1) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An outlet cover was missing in the classroom designated for NC Pre-Kindergarten. 10A NCAC 09 .0604(c) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic grocery bags and cup with plastic sleeves accessible to the children. .0604(q) 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 February 24, 2025. 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 90%. During today’s visit, I observed that the classroom designated for two-year-old children had plastic bag material accessible. Plastic bags are a choking hazard for children. In the classroom designated for two-year-old children I observed not enough material for playing. There should be enough materials for at least three children to play in the activity areas. During today’s visit we discussed that all lesson plans need to be posted in each classroom. If there is a challenge with printing lesson plans, ensure that all the teacher know and have access to printing. During today’s visit we discussed room arrangement. As a reminder, please ensure that teachers are able to see and hear children with a clear 360 view for supervision. Ensure there are no blind spots in the classroom allowing teachers to monitor all children from any position. We discussed prepping food before it is served to the children. As a reminder, knives used for cutting fruit and vegetables should be used in the kitchen to prevent children from getting hurt. There are children approved knives that can be used if you all are interested in allowing children to prep food for an activity. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. Text messages are no longer acceptable. 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: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/10/2026 Number Present: 100 Completed Date: 2/10/2026 Age: From 2 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by floater Sonya Olmstead. Ms. Olmstead stated that director, Mr. William Batts, was not available today. The assistant director, Ray Batts went to get supplies and will be back shortly. I was accompanied by Ms. Olmstead as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, the kitchen, and the outdoor play environment. Four (4) of the classrooms are designated for NC Pre-Kindergarten. The children were observed eating breakfast, during free choice activities, teacher directed activities and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 17, 2025and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on November 8, 2025. The last documented fire drill was conducted on January 14, 2026, the last documented lockdown drill was completed on December 2, 2025, and the last documented playground inspection was completed on July 11, 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 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in two classrooms designated for NC Pre-Kindergarten. GS 110-91(12); .0508(a) 468 When three year old children and older were in care, the materials and equipment in the activity area was not in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. .0510(d)(1) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An outlet cover was missing in the classroom designated for NC Pre-Kindergarten. 10A NCAC 09 .0604(c) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic grocery bags and cup with plastic sleeves accessible to the children. .0604(q) 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 February 24, 2025. 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 90%. During today’s visit, I observed that the classroom designated for two-year-old children had plastic bag material accessible. Plastic bags are a choking hazard for children. In the classroom designated for two-year-old children I observed not enough material for playing. There should be enough materials for at least three children to play in the activity areas. During today’s visit we discussed that all lesson plans need to be posted in each classroom. If there is a challenge with printing lesson plans, ensure that all the teacher know and have access to printing. During today’s visit we discussed room arrangement. As a reminder, please ensure that teachers are able to see and hear children with a clear 360 view for supervision. Ensure there are no blind spots in the classroom allowing teachers to monitor all children from any position. We discussed prepping food before it is served to the children. As a reminder, knives used for cutting fruit and vegetables should be used in the kitchen to prevent children from getting hurt. There are children approved knives that can be used if you all are interested in allowing children to prep food for an activity. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. Text messages are no longer acceptable. 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: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/27/2025 Number Present: 88 Completed Date: 2/27/2025 Age: From 2 To 5 Total Minutes: 80 Time In: 10:30 AM Time Out: 11:50 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 director William Batts. I was accompanied by Mr. Batts as I completed a general walk through the indoor environment which consisted of (8) classrooms and the outdoor environment. Five (5) of the classrooms are designated for NC Pre-kindergarten. The children were observed engaging in free choice activities, outdoor play, and completing routine care tasks. There were eighty eight (88) children present during today’s visit. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four-star license issued on August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 18, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on November 8, 2024. The last documented fire drill was conducted on January 17, 2025, the last documented lockdown drill was not completed, and the last documented playground inspection was completed on February 13, 2025. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records, and NC Pre-K requirements. The following violations were cited during today’s visit: Violation Number Comment Rule 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A shelter in place or lockdown drill record was incomplete. .0604(u);.0302(d)(8) The compliance letter must be sent to me by March 13, 2025. 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 81%. Technical Assistance/ Consultation: We discussed that 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 on 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) 814-6401 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

10A NCAC 09 .0604 · Violation

Name of Operation: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/19/2024 Number Present: 95 Completed Date: 9/19/2024 Age: From 2 To 5 Total Minutes: 180 Time In: 10:00 AM Time Out: 01:00 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. Upon my arrival I was greeted by floater, A Hill. Ms. Hill stated that the director was out of the building, but she would get the assistant director Wendy Smith. Ms. Smith and director William Batts arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Smith as I completed a general walk-through of the indoor and outdoor areas, which consisted of seven (7) classrooms, the kitchen, and the outdoor play environment. Four (4) of the classrooms are designated for NC Pre-Kindergarten. The children were observed eating breakfast, doing free choice activities, teacher directed activities, outdoor play, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a four-star rated license issued August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2023, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on November 10, 2023. The last documented fire drill was conducted on August 20, 2024, the last documented lockdown drill was completed on June 14, 2024, and the last documented playground inspection was completed on September 13, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records and NC Pre-K requirements. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. A screen time was not documented on a cumulative log. .0510(d)(2)(A-C) 544 Screen time was offered to children under three years of age. A television was mounted in the classroom designated for two year old children. The caregiver stated that they have screen time occasionally. .0510(f) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing in two NCPK classrooms. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Magic Eraser was accessible in the classroom designated for 3 year old children. .2820(b) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. Epipen and Benadryl was not in the original labeled container. .0803(2)(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags was accessible to children in the classroom designated for two year old children. .0604(q) 907 Discipline was related to food, rest or toileting. Lollipops were given to children for a special treat because it was wet outside. .1803(a)(4-6) 9995 A violation was found for which there is no item number.Toys, furniture, cribs, or other items accessible to children shall be free of peeling, flaking, or chalking paint. The window frame had flaking paint that is accessible to children in the classroom designated for preschool children. The compliance letter must be sent to me by October 3, 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 for this facility was 88%. Technical Assistance/ Consultation: During today’s visit, I observed that the Epipen prescribed for a child was not in the original containers in which they were dispensed with the pharmacy labels as well as the over the counter Benadryl. Please review child care rule 10A NCAC 09 .0803 regarding administering medication in a child care center. It is important to ensure the right medication and dosage is given to the correct child to maintain safety. We discussed options to choose from to ensure the safety of children with allergies. Please remember to update allergy lists quarterly or as new children are enrolled, whichever comes first. I recommended that the lists include pictures of children so that those children with allergies are easily identifiable to floaters and/or substitutes. During today’s visit I observed children in the classroom designated for three year old children eating lollipops. The teacher stated that because it was wet outside, she gave them a lollipop for a special treat. As a reminder, food should not be given to children as a reward. We discussed alternative to gross motor play when the playground is wet. When children are in care and weather conditions permit, there shall be outdoor time. Children 2 years of age and older, a minimum of 60 minutes of outdoor time is throughout the day. 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 you have any questions, please contact me, Tameka Johnson at 252-326-1867 or 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: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/19/2024 Number Present: 95 Completed Date: 9/19/2024 Age: From 2 To 5 Total Minutes: 180 Time In: 10:00 AM Time Out: 01:00 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. Upon my arrival I was greeted by floater, A Hill. Ms. Hill stated that the director was out of the building, but she would get the assistant director Wendy Smith. Ms. Smith and director William Batts arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Smith as I completed a general walk-through of the indoor and outdoor areas, which consisted of seven (7) classrooms, the kitchen, and the outdoor play environment. Four (4) of the classrooms are designated for NC Pre-Kindergarten. The children were observed eating breakfast, doing free choice activities, teacher directed activities, outdoor play, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a four-star rated license issued August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2023, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on November 10, 2023. The last documented fire drill was conducted on August 20, 2024, the last documented lockdown drill was completed on June 14, 2024, and the last documented playground inspection was completed on September 13, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records and NC Pre-K requirements. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. A screen time was not documented on a cumulative log. .0510(d)(2)(A-C) 544 Screen time was offered to children under three years of age. A television was mounted in the classroom designated for two year old children. The caregiver stated that they have screen time occasionally. .0510(f) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing in two NCPK classrooms. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Magic Eraser was accessible in the classroom designated for 3 year old children. .2820(b) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. Epipen and Benadryl was not in the original labeled container. .0803(2)(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags was accessible to children in the classroom designated for two year old children. .0604(q) 907 Discipline was related to food, rest or toileting. Lollipops were given to children for a special treat because it was wet outside. .1803(a)(4-6) 9995 A violation was found for which there is no item number.Toys, furniture, cribs, or other items accessible to children shall be free of peeling, flaking, or chalking paint. The window frame had flaking paint that is accessible to children in the classroom designated for preschool children. The compliance letter must be sent to me by October 3, 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 for this facility was 88%. Technical Assistance/ Consultation: During today’s visit, I observed that the Epipen prescribed for a child was not in the original containers in which they were dispensed with the pharmacy labels as well as the over the counter Benadryl. Please review child care rule 10A NCAC 09 .0803 regarding administering medication in a child care center. It is important to ensure the right medication and dosage is given to the correct child to maintain safety. We discussed options to choose from to ensure the safety of children with allergies. Please remember to update allergy lists quarterly or as new children are enrolled, whichever comes first. I recommended that the lists include pictures of children so that those children with allergies are easily identifiable to floaters and/or substitutes. During today’s visit I observed children in the classroom designated for three year old children eating lollipops. The teacher stated that because it was wet outside, she gave them a lollipop for a special treat. As a reminder, food should not be given to children as a reward. We discussed alternative to gross motor play when the playground is wet. When children are in care and weather conditions permit, there shall be outdoor time. Children 2 years of age and older, a minimum of 60 minutes of outdoor time is throughout the day. 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 you have any questions, please contact me, Tameka Johnson at 252-326-1867 or 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: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 9/19/2024 Number Present: 95 Completed Date: 9/19/2024 Age: From 2 To 5 Total Minutes: 180 Time In: 10:00 AM Time Out: 01:00 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. Upon my arrival I was greeted by floater, A Hill. Ms. Hill stated that the director was out of the building, but she would get the assistant director Wendy Smith. Ms. Smith and director William Batts arrived a short time later. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Smith as I completed a general walk-through of the indoor and outdoor areas, which consisted of seven (7) classrooms, the kitchen, and the outdoor play environment. Four (4) of the classrooms are designated for NC Pre-Kindergarten. The children were observed eating breakfast, doing free choice activities, teacher directed activities, outdoor play, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a four-star rated license issued August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2023, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on November 10, 2023. The last documented fire drill was conducted on August 20, 2024, the last documented lockdown drill was completed on June 14, 2024, and the last documented playground inspection was completed on September 13, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records and NC Pre-K requirements. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. A screen time was not documented on a cumulative log. .0510(d)(2)(A-C) 544 Screen time was offered to children under three years of age. A television was mounted in the classroom designated for two year old children. The caregiver stated that they have screen time occasionally. .0510(f) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing in two NCPK classrooms. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Magic Eraser was accessible in the classroom designated for 3 year old children. .2820(b) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. Epipen and Benadryl was not in the original labeled container. .0803(2)(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags was accessible to children in the classroom designated for two year old children. .0604(q) 907 Discipline was related to food, rest or toileting. Lollipops were given to children for a special treat because it was wet outside. .1803(a)(4-6) 9995 A violation was found for which there is no item number.Toys, furniture, cribs, or other items accessible to children shall be free of peeling, flaking, or chalking paint. The window frame had flaking paint that is accessible to children in the classroom designated for preschool children. The compliance letter must be sent to me by October 3, 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 for this facility was 88%. Technical Assistance/ Consultation: During today’s visit, I observed that the Epipen prescribed for a child was not in the original containers in which they were dispensed with the pharmacy labels as well as the over the counter Benadryl. Please review child care rule 10A NCAC 09 .0803 regarding administering medication in a child care center. It is important to ensure the right medication and dosage is given to the correct child to maintain safety. We discussed options to choose from to ensure the safety of children with allergies. Please remember to update allergy lists quarterly or as new children are enrolled, whichever comes first. I recommended that the lists include pictures of children so that those children with allergies are easily identifiable to floaters and/or substitutes. During today’s visit I observed children in the classroom designated for three year old children eating lollipops. The teacher stated that because it was wet outside, she gave them a lollipop for a special treat. As a reminder, food should not be given to children as a reward. We discussed alternative to gross motor play when the playground is wet. When children are in care and weather conditions permit, there shall be outdoor time. Children 2 years of age and older, a minimum of 60 minutes of outdoor time is throughout the day. 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 you have any questions, please contact me, Tameka Johnson at 252-326-1867 or tameka.b.johnson@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0514 · Violation

Name of Operation: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 1/10/2024 Number Present: 73 Completed Date: 1/10/2024 Age: From 2 To 5 Total Minutes: 120 Time In: 09:45 AM Time Out: 11:45 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 no one was present to greet me. I spoke with lead teacher A. Tinder who stated that the administrator will be with me soon. A checklist was used to note the requirements I monitored today. W. Batts, administrator, arrived a short time later. I was unaccompanied as I completed a general walk-through of the indoor and outdoor areas, which consisted of eight (8) classrooms, the kitchen, and the outdoor play environment. Five (5) of the classrooms are designated for NC Pre-Kindergarten. The children were observed doing free choice activities, teacher directed 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 August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2023, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on November 10, 2023. The last documented fire drill was conducted on December 4, 2023, the last documented lockdown drill was completed on January 4, 2024, and the last documented playground inspection was completed on December 14, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records and NC Pre-K requirements. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A summary of the NC Child Care Law was not given to the parent of one child enrolled. GS 110-102 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. First Aid training certification was not completed for one staff member. .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. CPR training was not completed for one staff member. .1102(d) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. Operational policies were not discussed with parents on or before one child's first day. 10A NCAC 09 .0514(b) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. Outside food bag from Mc Donald’s, a large tea, and a can of Ginger ale was stored on the counter in the classroom designated for NC Pre-Kindergarten. .0901(i) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. The operator did notify the parent of one child enrolled in writing of the smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. .0608(b)(1-6) 9995 A violation was found for which there is no item number.Employee purses and other personal effects shall be kept out of reach of children.15A NCAC 18A .2800(f) A employee purse was stored on the shelf accessible to children. 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 for this facility was 89%. Technical Assistance/ Consultation: During today’s visit, I observed in the classroom designated for NC Pre-Kindergarten children, a purse stored on the counter along with outside food bag from Mc Donald’s, a large tea, and a can of Ginger ale. As a reminder, all purses and bags belonging to staff need to be locked and kept out of reach of children. Staff need to model appropriate eating behaviors by consuming food or beverages that meet nutritional requirements specified in the meal patterns for children in child care programs in the presence of children in care. 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 110-102 · Violation

Name of Operation: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 1/10/2024 Number Present: 73 Completed Date: 1/10/2024 Age: From 2 To 5 Total Minutes: 120 Time In: 09:45 AM Time Out: 11:45 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 no one was present to greet me. I spoke with lead teacher A. Tinder who stated that the administrator will be with me soon. A checklist was used to note the requirements I monitored today. W. Batts, administrator, arrived a short time later. I was unaccompanied as I completed a general walk-through of the indoor and outdoor areas, which consisted of eight (8) classrooms, the kitchen, and the outdoor play environment. Five (5) of the classrooms are designated for NC Pre-Kindergarten. The children were observed doing free choice activities, teacher directed 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 August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2023, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on November 10, 2023. The last documented fire drill was conducted on December 4, 2023, the last documented lockdown drill was completed on January 4, 2024, and the last documented playground inspection was completed on December 14, 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 as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records and NC Pre-K requirements. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A summary of the NC Child Care Law was not given to the parent of one child enrolled. GS 110-102 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. First Aid training certification was not completed for one staff member. .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. CPR training was not completed for one staff member. .1102(d) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. Operational policies were not discussed with parents on or before one child's first day. 10A NCAC 09 .0514(b) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. Outside food bag from Mc Donald’s, a large tea, and a can of Ginger ale was stored on the counter in the classroom designated for NC Pre-Kindergarten. .0901(i) 1851 The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. The operator did notify the parent of one child enrolled in writing of the smoking and tobacco restriction. .0604(j) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. .0608(b)(1-6) 9995 A violation was found for which there is no item number.Employee purses and other personal effects shall be kept out of reach of children.15A NCAC 18A .2800(f) A employee purse was stored on the shelf accessible to children. 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 for this facility was 89%. Technical Assistance/ Consultation: During today’s visit, I observed in the classroom designated for NC Pre-Kindergarten children, a purse stored on the counter along with outside food bag from Mc Donald’s, a large tea, and a can of Ginger ale. As a reminder, all purses and bags belonging to staff need to be locked and kept out of reach of children. Staff need to model appropriate eating behaviors by consuming food or beverages that meet nutritional requirements specified in the meal patterns for children in child care programs in the presence of children in care. 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: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/25/2023 Number Present: 62 Completed Date: 7/25/2023 Age: From 2 To 5 Total Minutes: 80 Time In: 10:00 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by the lead teacher W. Wiggins. Ms. Wiggins stated that Mr. Batts was on a field trip with school age children at the second site. Mr. Batts arrived a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities, routine care task, and outdoor play. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four star rated license issued on August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2022, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on November 10, 2022. The last documented fire drill was conducted on June 30, 2023, the last documented lockdown drill was completed on April 11 , 2023, and the last documented playground inspection was completed on July 11, 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 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. Menus in two classrooms were not updated. 10A NCAC 09 .0901(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet covers were missing in two classrooms. 10A NCAC 09 .0604(c) The violations cited was corrected during the visit; therefore, no compliance letter is needed. Prior to today’s visit the 18-month compliance history was 84%. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. Text messages are no longer acceptable. 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 .0901 · Violation

Name of Operation: SMALL WORLD CHILD CARE CENTER Facility ID: 9655044 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/25/2023 Number Present: 62 Completed Date: 7/25/2023 Age: From 2 To 5 Total Minutes: 80 Time In: 10:00 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by the lead teacher W. Wiggins. Ms. Wiggins stated that Mr. Batts was on a field trip with school age children at the second site. Mr. Batts arrived a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of seven (7) classrooms, kitchen and the outdoor environment. The children were observed during free choice activities, routine care task, and outdoor play. Today’s meal was in compliance with the Meal Patterns. ** License Status The facility is currently operating with a four star rated license issued on August 1, 2019. ** Annual Inspections: The last sanitation inspection was completed December 12, 2022, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on November 10, 2022. The last documented fire drill was conducted on June 30, 2023, the last documented lockdown drill was completed on April 11 , 2023, and the last documented playground inspection was completed on July 11, 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 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. Menus in two classrooms were not updated. 10A NCAC 09 .0901(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet covers were missing in two classrooms. 10A NCAC 09 .0604(c) The violations cited was corrected during the visit; therefore, no compliance letter is needed. Prior to today’s visit the 18-month compliance history was 84%. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. Text messages are no longer acceptable. 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