Trinity Child Care Center

10A NCAC 09 .0601 · Violation

Name of Operation: TRINITY CHILD CARE CENTER Facility ID: 96000535 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/18/2026 Number Present: 28 Completed Date: 2/18/2026 Age: From 1 To 3 Total Minutes: 165 Time In: 09:30 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance with a rated license visit. Upon my arrival I was greeted by assistant director, Lawanda Shearod. Addie Bryant, director, arrived a short time later. A checklist was used to note the requirements monitored today. I was accompanied by Ms. Bryant as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and an outdoor environment. The children were observed 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 five-star license issued on January 8, 2020. ** Annual Inspections: The last sanitation inspection was completed March 11, 2025, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on June 11, 2025. The last documented fire drill was conducted on January 8, 2026, the last documented lockdown drill was completed on January 8, 2026, and the last documented playground inspection was completed on February 10, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, safe sleep checks, attendance logs, NC prekindergarten requirements, and transportation. I reviewed a sample of children’s records, staff files and all applicable program records. Currently this center operates with a five-star rated license issued January 8, 2020, earning 6 points in staff education, 6 points in program standards, and 1 quality point by having a staff benefit package and an infrastructure of parent involvement. Prior to today’s visit, the 18-month compliance history for this facility was 97%. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. in the classroom designated for one year old children the cabinet door accessible to children was broken. 10A NCAC 09 .0601(a) The violation cited during today’s visit was corrected therefore a compliance letter is not needed. Technical assistance/ Consultation: During today’s visit, I observed that the cabinet door in the classroom designated for one-year children was broken and accessible to children. The cabinet door was taken off during the visit. During today's visit we discussed ensuring that broken items are repaired immediately to prevent children from being hurt. As a reminder, the bus used to transport children registration will expire on February 28, 2026. Please send me a copy of the updated registration. This facility is an office of Head Start Grantee site and has chosen pathway 3 Accreditation and Head Start. The program meets Head Start and Early Head Start Ratio. Meets Lead Teacher Star Level and has met the 5-star level. Please note that any complaints or administrative actions against your facility may impact the license. Should you have any questions, please contact me at 252-326-1867 or by email at Tameka.B.Johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971-7765 or by email at Teraesa.Leak@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: TRINITY CHILD CARE CENTER Facility ID: 96000535 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/1/2025 Number Present: 23 Completed Date: 10/1/2025 Age: From 0 To 3 Total Minutes: 60 Time In: 09:30 AM Time Out: 10:30 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 owner/operator Addie Bryant. I was accompanied by Ms. Bryant as I completed a general walkthrough of the indoor environment which consisted of four (4) classrooms, kitchen and the outdoor environment. The children were observed during outdoor play 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 January 8, 2020. ** Annual Inspections: The last sanitation inspection was completed March 11, 2025, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on June 11, 2025. The last documented fire drill was conducted on September 8, 2025, the last documented lockdown drill was completed on July 8, 2025, and the last documented playground inspection was completed on September 21, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, program records and transportation. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 1301 Center did not maintain a record of daily attendance Space C classroom designated for two and three year old children did not have attendance complete for the morning. GS 110-91(9) The violation that was cited today was corrected and therefore no compliance letter is needed. Prior to today’s visit the 18-month compliance history was 95%. Technical Assistance/ Consultation: During today’s visit we discussed the QRIS Modernization Pathways. Ms. Bryant stated that she was choosing Pathway three due to having a contract with the head start program. Ms. Bryant is a private childcare that only offers care to early-head-start children. Ms. Bryant is waiting for approval from the DCDEE to move forward in Pathway three. Is stated that I will follow up with Ms. Bryant to confirm that the facility can move forward with Pathway three. 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 the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: TRINITY CHILD CARE CENTER Facility ID: 96000535 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/10/2025 Number Present: 24 Completed Date: 3/10/2025 Age: From 1 To 3 Total Minutes: 140 Time In: 10:25 AM Time Out: 12:45 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 the owner/ operator A. Bryant. 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 four (4) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, outdoor play, 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 January 8, 2020. ** Annual Inspections: The last sanitation inspection was completed February 20, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on June 7, 2024. The last documented fire drill was conducted on February 26, 2024, the last documented lockdown drill was completed on October 8, 2024, and the last documented playground inspection was completed on February 11, 2025. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. The last sanitation inspection was complete on 2/20/24 10A NCAC 09 .0304(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. An aerosol can of air freshener was stored in a unlocked cabinet. .2820(b) 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 was not completed every three months. The last drill was completed on 10/8/24. .0604(u);.0302(d)(8) 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 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 for this facility was 88%. Technical Assistance/ Consultation: During today’s visit, I observed an aerosol can of air freshener in an unlocked cabinet. As a reminder, all aerosols need to be stored in a locked cabinet or closet. If staff are not adhering to this rule removing the aerosol cans will ensure that compliance is maintained. During today’s visit, I observed that your sanitation inspection expired on February 20, 2024. I reviewed and explained that each operator must schedule a Sanitation and Fire inspection within 12 months of the center's previous inspections. You must submit the original of the completed Sanitation and Fire inspection report to me within one week of the inspection, on the state form provided by the Division. Please be reminded your fire inspection will expire on June 7, 2025. We discussed that in G.S. 110-90.2 & .2703(r) childcare operators are to notify the Division of any new childcare 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. Visit our website and review the child care rules book, for important updates and information. Please keep up with new rules/changes by checking the DCDEE website on a regular basis. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: TRINITY CHILD CARE CENTER Facility ID: 96000535 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/10/2025 Number Present: 24 Completed Date: 3/10/2025 Age: From 1 To 3 Total Minutes: 140 Time In: 10:25 AM Time Out: 12:45 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 the owner/ operator A. Bryant. 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 four (4) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, outdoor play, 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 January 8, 2020. ** Annual Inspections: The last sanitation inspection was completed February 20, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on June 7, 2024. The last documented fire drill was conducted on February 26, 2024, the last documented lockdown drill was completed on October 8, 2024, and the last documented playground inspection was completed on February 11, 2025. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. The last sanitation inspection was complete on 2/20/24 10A NCAC 09 .0304(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. An aerosol can of air freshener was stored in a unlocked cabinet. .2820(b) 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 was not completed every three months. The last drill was completed on 10/8/24. .0604(u);.0302(d)(8) 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 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 for this facility was 88%. Technical Assistance/ Consultation: During today’s visit, I observed an aerosol can of air freshener in an unlocked cabinet. As a reminder, all aerosols need to be stored in a locked cabinet or closet. If staff are not adhering to this rule removing the aerosol cans will ensure that compliance is maintained. During today’s visit, I observed that your sanitation inspection expired on February 20, 2024. I reviewed and explained that each operator must schedule a Sanitation and Fire inspection within 12 months of the center's previous inspections. You must submit the original of the completed Sanitation and Fire inspection report to me within one week of the inspection, on the state form provided by the Division. Please be reminded your fire inspection will expire on June 7, 2025. We discussed that in G.S. 110-90.2 & .2703(r) childcare operators are to notify the Division of any new childcare 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. Visit our website and review the child care rules book, for important updates and information. Please keep up with new rules/changes by checking the DCDEE website on a regular basis. 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: TRINITY CHILD CARE CENTER Facility ID: 96000535 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/26/2024 Number Present: 19 Completed Date: 3/26/2024 Age: From 1 To 3 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 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 the owner/ operator A. Bryant. 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 four (4) classrooms, kitchen and the outdoor environment. The children were observed eating breakfast, free choice centers 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 January 8, 2020. ** Annual Inspections: The last sanitation inspection was completed February 20, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on June 7, 2023. The last documented fire drill was conducted on February 26, 2024, the last documented lockdown drill was completed on January 1,2024 and the last documented playground inspection was completed on March 15, 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, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference.A current activity plan was not posted for one classroom. GS 110-91(12); .0508(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. A power strip had an exposed outlet that was 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. A container of liquid white out was stored on the shelf. .2820(b) 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. Two employees did not complete first aid training. .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.Two staff did not complete CPR training. .1102(d) 1301 Center did not maintain a record of daily attendance. One classroom did not complete weekly attendance for two days. GS 110-91(9) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. One employee did not complete Health and Safety training within five years of completing previous health and safety training topics. .1103(b) 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 April 9, 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 94%. Technical Assistance/ Consultation: During today’s visit I observed one bottle of liquid white out stored in a cabinet that was not locked. The warning label states highly flammable liquid vapor and may be fatal if swallowed. The liquid white out should be stored in a locked cabinet. As a reminder, read warning labels to ensure that you maintain compliance at all times. During today’s visit, I observed that CPR and First Aid was due for two employees. Ms. Bryant stated that the instructor for CPR and First Aid will be conducting training tomorrow. As a reminder, please ensure that CPR and First Aid are completed before the due date. Visit our website and review the child care rules book, for important updates and information. Please keep up with new rules/changes by checking the DCDEE website on a regular basis. 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: TRINITY CHILD CARE CENTER Facility ID: 96000535 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 3/26/2024 Number Present: 19 Completed Date: 3/26/2024 Age: From 1 To 3 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 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 the owner/ operator A. Bryant. 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 four (4) classrooms, kitchen and the outdoor environment. The children were observed eating breakfast, free choice centers 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 January 8, 2020. ** Annual Inspections: The last sanitation inspection was completed February 20, 2024, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on June 7, 2023. The last documented fire drill was conducted on February 26, 2024, the last documented lockdown drill was completed on January 1,2024 and the last documented playground inspection was completed on March 15, 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, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference.A current activity plan was not posted for one classroom. GS 110-91(12); .0508(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. A power strip had an exposed outlet that was 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. A container of liquid white out was stored on the shelf. .2820(b) 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. Two employees did not complete first aid training. .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.Two staff did not complete CPR training. .1102(d) 1301 Center did not maintain a record of daily attendance. One classroom did not complete weekly attendance for two days. GS 110-91(9) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. One employee did not complete Health and Safety training within five years of completing previous health and safety training topics. .1103(b) 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 April 9, 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 94%. Technical Assistance/ Consultation: During today’s visit I observed one bottle of liquid white out stored in a cabinet that was not locked. The warning label states highly flammable liquid vapor and may be fatal if swallowed. The liquid white out should be stored in a locked cabinet. As a reminder, read warning labels to ensure that you maintain compliance at all times. During today’s visit, I observed that CPR and First Aid was due for two employees. Ms. Bryant stated that the instructor for CPR and First Aid will be conducting training tomorrow. As a reminder, please ensure that CPR and First Aid are completed before the due date. Visit our website and review the child care rules book, for important updates and information. Please keep up with new rules/changes by checking the DCDEE website on a regular basis. 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