Wayne Christian Childcare/Preschool

GS 110-106 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 1/14/2026 Number Present: 127 Completed Date: 1/14/2026 Age: From 0 To 5 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by assistant director, Victoria Toulson. A checklist was used to note the requirements I monitored today. Tracy Martin, director, arrived a short time later. I was accompanied by Ms. Toulson as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed eating breakfast, participating in teacher directed activities, free choice activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 25, 2025, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on July 14, 2025. The last documented fire drill was conducted on December 30, 2024, the last documented lockdown drill was completed on October 2, 2024, and the last documented playground inspection was completed on December 17,2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, 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 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 were accessible to children in the classroom designated for two year old. .0604(q) 9995 A violation was found for which there is no item number. Medications including prescription and non-prescription items shall be stored in a locked cabinet or other locked container and shall not be stored above food. Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use, but are not required to be in locked storage. Diaper cream was accessible to children in the classroom designated for two (2) year old children.15A NCAC 18A .2820(d) The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 93%. Technical Assistance/ Consultation: During today’s visit, we discussed the storage of diaper cream and purses belonging to employees. As a reminder, sanitation rule 15A NCAC 18A .2820 (d)(g) states that Medications including prescription and non-prescription items shall be stored in a locked cabinet or other locked container and shall not be stored above food. Designated emergency medications shall be kept inaccessible to children but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable 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.com 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 110-106 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/9/2025 Number Present: 84 Completed Date: 7/9/2025 Age: From 0 To 5 Total Minutes: 110 Time In: 11:00 AM Time Out: 12:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by director T. Martin. Ms. Martin had an appointment and needed to leave during the visit. I was accompanied by Ms. Martin and Victoria Toulson, assistant director, as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, naptime and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 26, 2024, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on August 16, 2024. The last documented fire drill was conducted on April 24, 2025, the last documented lockdown drill was completed on May 7, 2025, and the last documented playground inspection was completed on June 27, 2025. 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 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill was conducted on April 22, 2025. .0604(t); .0302(d)(5) 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 July 23, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad include the following: Facility name Facility ID number Each item Technical Assistance and Consultation: During today’s visit, I observed that the last fire drill was not completed since April 22, 2025. Fire drills help ensure that children and staff are familiar with evacuation procedures. It promotes a calm confident response during emergencies. Regular practice helps children and staff understand their roles, reduce panic, and minimizes the risk of injury or confusion in the event of an actual fire. Set reminders for yourself on your mobile device or calendar. Using something that you are checking everyday may help in keeping your program in compliance. During today’s we discussed that your fire inspection is due on August 16, 2025. Please send me a copy of the fire inspection upon receipt within five business days. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 1/29/2025 Number Present: 138 Completed Date: 1/29/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 10:30 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 administrators V. Toulson and T. Martin. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Toulson and Ms. Martin as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2023, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on August 28, 2023. The last documented fire drill was conducted on December 30, 2024, the last documented lockdown drill was completed on October 2, 2024, and the last documented playground inspection was completed on December 17,2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, 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 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. A McDonald's bag was stored on the table with iced coffee during teacher directed activity. .0901(i) 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 February 12, 2025, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18 month compliance history for this facility was 86%. Technical Assistance/ Consultation: As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.go 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 110-106 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 1/29/2025 Number Present: 138 Completed Date: 1/29/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 10:30 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 administrators V. Toulson and T. Martin. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Toulson and Ms. Martin as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2023, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on August 28, 2023. The last documented fire drill was conducted on December 30, 2024, the last documented lockdown drill was completed on October 2, 2024, and the last documented playground inspection was completed on December 17,2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, 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 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. A McDonald's bag was stored on the table with iced coffee during teacher directed activity. .0901(i) 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 February 12, 2025, a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18 month compliance history for this facility was 86%. Technical Assistance/ Consultation: As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.go 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: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/22/2024 Number Present: 133 Completed Date: 10/22/2024 Age: From 0 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: 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 T. Martin. Ms. Martin had an appointment and needed to leave during the visit. I was accompanied by Ms. Martin and Victoria Tolsen, assistant director, as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 26, 2024, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on August 16, 2024. The last documented fire drill was conducted on September 26, 2024, the last documented lockdown drill was completed on October 2, 2024, and the last documented playground inspection was completed on August 10, 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 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 deodorant was stored in an unlocked drawer. .2820(b) 847 Parent's medication authorization did not include required information. A form was not completed to administer diaper cream. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Diaper cream expired 9/24 was not discarded or returned to the parent. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Trash bags and ziploc bags were observed accessible to children under three years of age. .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 November 5, 2024. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad include the following: Facility name Facility ID number Each item The 18-month compliance history for this facility is 85%. Technical Assistance and Consultation: All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. As a reminder, aerosol cans must be locked at all times. A drawer was observed unlocked that contained a can of aerosol deodorant. During today’s visit, plastic trash bags and zip loc bags were observed in drawers and cubbies located in the space designated for toddlers and two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. Although a violation was not cited, we discussed food should not be used for discipline or reward. We discussed using a reward system for children. As a reminder, using stickers, toy prizes, and other developmentally appropriate items for prizes are great. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/22/2024 Number Present: 133 Completed Date: 10/22/2024 Age: From 0 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: 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 T. Martin. Ms. Martin had an appointment and needed to leave during the visit. I was accompanied by Ms. Martin and Victoria Tolsen, assistant director, as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 26, 2024, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on August 16, 2024. The last documented fire drill was conducted on September 26, 2024, the last documented lockdown drill was completed on October 2, 2024, and the last documented playground inspection was completed on August 10, 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 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 deodorant was stored in an unlocked drawer. .2820(b) 847 Parent's medication authorization did not include required information. A form was not completed to administer diaper cream. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Diaper cream expired 9/24 was not discarded or returned to the parent. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Trash bags and ziploc bags were observed accessible to children under three years of age. .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 November 5, 2024. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad include the following: Facility name Facility ID number Each item The 18-month compliance history for this facility is 85%. Technical Assistance and Consultation: All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. As a reminder, aerosol cans must be locked at all times. A drawer was observed unlocked that contained a can of aerosol deodorant. During today’s visit, plastic trash bags and zip loc bags were observed in drawers and cubbies located in the space designated for toddlers and two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. Although a violation was not cited, we discussed food should not be used for discipline or reward. We discussed using a reward system for children. As a reminder, using stickers, toy prizes, and other developmentally appropriate items for prizes are great. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-90 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 10/22/2024 Number Present: 133 Completed Date: 10/22/2024 Age: From 0 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: 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 T. Martin. Ms. Martin had an appointment and needed to leave during the visit. I was accompanied by Ms. Martin and Victoria Tolsen, assistant director, as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 26, 2024, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on August 16, 2024. The last documented fire drill was conducted on September 26, 2024, the last documented lockdown drill was completed on October 2, 2024, and the last documented playground inspection was completed on August 10, 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 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 deodorant was stored in an unlocked drawer. .2820(b) 847 Parent's medication authorization did not include required information. A form was not completed to administer diaper cream. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Diaper cream expired 9/24 was not discarded or returned to the parent. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Trash bags and ziploc bags were observed accessible to children under three years of age. .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 November 5, 2024. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad include the following: Facility name Facility ID number Each item The 18-month compliance history for this facility is 85%. Technical Assistance and Consultation: All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. As a reminder, aerosol cans must be locked at all times. A drawer was observed unlocked that contained a can of aerosol deodorant. During today’s visit, plastic trash bags and zip loc bags were observed in drawers and cubbies located in the space designated for toddlers and two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. Although a violation was not cited, we discussed food should not be used for discipline or reward. We discussed using a reward system for children. As a reminder, using stickers, toy prizes, and other developmentally appropriate items for prizes are great. Pursuant to GS 110-90(1a) the Division establishes an annual fee for licensed child care facilities. The invoices for the fees are assessed based on your licensed capacity and mailed after the 1st of November every year. You will only receive one invoice, and payment is due in FULL within 30 days. Please closely monitor your mail and be on the lookout for your invoice. If you have not received your invoice by November 15th, you should contact the Division at 1-800-850-0829. Please do not delay making your payment and be aware that Payment Plans are NOT available. In addition, please be aware that failure to pay a license fee within 30 days of receipt will result in late charges. If payments are made late and late charges are applied, the fee as well as the late charge must be resolved. Please be reminded that failure to pay a license fee could also result in the facility's child care license being revoked. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/15/2024 Number Present: 148 Completed Date: 2/15/2024 Age: From 0 To 5 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 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 administrators V. Tolsen and T. Martin. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Tolsen as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2023, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on August 28, 2023. The last documented fire drill was conducted on February 28, 2023, the last documented lockdown drill was completed on December 7, 2023, and the last documented playground inspection was completed on January 19, 2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, 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 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill was conducted on 2/28/23. .0604(t); .0302(d)(5) 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 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 was not completed for one staff member .1102(d) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file for one employee. G.S. 110-90.2(b) & (d) & .2703(e) A compliance letter must be sent to me by February 29, 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 91%. Technical Assistance/ Consultation: During today's visit, I observed that a valid qualification letter was not on file for one employee. Ms. Martin stated that the employee received the email stating that the criminal background check was complete. The employee notified Ms. Martin. Ms. Martin tried to log in to print the qualification letter and the portal was locked. Ms. Martin stated that they did not follow up with criminal background to get the letter printer. I searched for the employees information through ABCMS and printed the qualification letter for the provider. I stated to Ms. Martin that it is important that all staffs' qualification letters are on file for review. During today’s visit, I observed that the last fire drill was conducted on February 28, 2023. Ms. Martin stated that they have placed notifications on their calendars and phones to remind them to do the drill. When they receive the notification either someone is in a classroom or handling a challenge in the facility. Ms. Martin stated that she will start doing notifications at the beginning of the month instead of the end of the month so that she gives herself more time to conduct the drill. I stated to Ms. Martin that fire drills should be completed the same day as playground inspections to maintain compliance. Ms.. Martin stated that she would conduct a fire drill this afternoon. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. Information regarding all aspects of child care is available on the Division of Child Development website (https://ncchildcare.ncdhhs.gov/). The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. I encourage you to visit the DCDEE website and click on the “What’s New” tab to stay abreast of all 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 110-106 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 2/15/2024 Number Present: 148 Completed Date: 2/15/2024 Age: From 0 To 5 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 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 administrators V. Tolsen and T. Martin. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Tolsen as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2023, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on August 28, 2023. The last documented fire drill was conducted on February 28, 2023, the last documented lockdown drill was completed on December 7, 2023, and the last documented playground inspection was completed on January 19, 2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, 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 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill was conducted on 2/28/23. .0604(t); .0302(d)(5) 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 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 was not completed for one staff member .1102(d) 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not on file for one employee. G.S. 110-90.2(b) & (d) & .2703(e) A compliance letter must be sent to me by February 29, 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 91%. Technical Assistance/ Consultation: During today's visit, I observed that a valid qualification letter was not on file for one employee. Ms. Martin stated that the employee received the email stating that the criminal background check was complete. The employee notified Ms. Martin. Ms. Martin tried to log in to print the qualification letter and the portal was locked. Ms. Martin stated that they did not follow up with criminal background to get the letter printer. I searched for the employees information through ABCMS and printed the qualification letter for the provider. I stated to Ms. Martin that it is important that all staffs' qualification letters are on file for review. During today’s visit, I observed that the last fire drill was conducted on February 28, 2023. Ms. Martin stated that they have placed notifications on their calendars and phones to remind them to do the drill. When they receive the notification either someone is in a classroom or handling a challenge in the facility. Ms. Martin stated that she will start doing notifications at the beginning of the month instead of the end of the month so that she gives herself more time to conduct the drill. I stated to Ms. Martin that fire drills should be completed the same day as playground inspections to maintain compliance. Ms.. Martin stated that she would conduct a fire drill this afternoon. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. Information regarding all aspects of child care is available on the Division of Child Development website (https://ncchildcare.ncdhhs.gov/). The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. I encourage you to visit the DCDEE website and click on the “What’s New” tab to stay abreast of all 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 .0902 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 8/16/2023 Number Present: 125 Completed Date: 8/16/2023 Age: From 0 To 5 Total Minutes: 86 Time In: 10:00 AM Time Out: 11:26 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 assistant director V. Tolsen. T. Martin, director, arrived a short time later. I was accompanied by Ms. Tolsen and Ms. Martin as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care task. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2022, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on July 13, 2022. The last documented fire drill was conducted on February 28, 2023, the last documented lockdown drill was completed on June 20, 2023, and the last documented playground inspection was completed on August 10, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed since 7/13/22. 10A NCAC 09 .0304(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) One child's feeding plan was not provided. 10A NCAC 09 .0902(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last documented fire drill was completed on 2/28/23 .0604(t); .0302(d)(5) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Toilet cleaner was in a cabinet that was unlocked. .2820(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 August 30, 2023. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad 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 91%. Technical Assistance/ Consultation: During today’s visit, I observed that the last fire inspection was completed on July 13, 2022. Ms. Martin stated that the new school building on campus had a fire inspection completed. The fire inspector did not come to the preschool building to complete an inspection. I stated to Ms. Martin to call the fire inspector immediately to schedule an inspection. The fire inspection report must be submitted to me within one week of the inspection, on the state form provided by the Division. A violation was cited for not having a fire drill conducted since February 28, 2023. Child Care rule 10A NCAC 09 .0302(d)(5) states that fire drills should be practiced monthly, and records should be maintained as required. Set reminders and notifications to ensure that fire drills are completed and documented to maintain compliance. 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 .0302 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 8/16/2023 Number Present: 125 Completed Date: 8/16/2023 Age: From 0 To 5 Total Minutes: 86 Time In: 10:00 AM Time Out: 11:26 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 assistant director V. Tolsen. T. Martin, director, arrived a short time later. I was accompanied by Ms. Tolsen and Ms. Martin as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care task. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2022, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on July 13, 2022. The last documented fire drill was conducted on February 28, 2023, the last documented lockdown drill was completed on June 20, 2023, and the last documented playground inspection was completed on August 10, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed since 7/13/22. 10A NCAC 09 .0304(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) One child's feeding plan was not provided. 10A NCAC 09 .0902(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last documented fire drill was completed on 2/28/23 .0604(t); .0302(d)(5) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Toilet cleaner was in a cabinet that was unlocked. .2820(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 August 30, 2023. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad 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 91%. Technical Assistance/ Consultation: During today’s visit, I observed that the last fire inspection was completed on July 13, 2022. Ms. Martin stated that the new school building on campus had a fire inspection completed. The fire inspector did not come to the preschool building to complete an inspection. I stated to Ms. Martin to call the fire inspector immediately to schedule an inspection. The fire inspection report must be submitted to me within one week of the inspection, on the state form provided by the Division. A violation was cited for not having a fire drill conducted since February 28, 2023. Child Care rule 10A NCAC 09 .0302(d)(5) states that fire drills should be practiced monthly, and records should be maintained as required. Set reminders and notifications to ensure that fire drills are completed and documented to maintain compliance. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 8/16/2023 Number Present: 125 Completed Date: 8/16/2023 Age: From 0 To 5 Total Minutes: 86 Time In: 10:00 AM Time Out: 11:26 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 assistant director V. Tolsen. T. Martin, director, arrived a short time later. I was accompanied by Ms. Tolsen and Ms. Martin as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care task. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2022, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on July 13, 2022. The last documented fire drill was conducted on February 28, 2023, the last documented lockdown drill was completed on June 20, 2023, and the last documented playground inspection was completed on August 10, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed since 7/13/22. 10A NCAC 09 .0304(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) One child's feeding plan was not provided. 10A NCAC 09 .0902(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last documented fire drill was completed on 2/28/23 .0604(t); .0302(d)(5) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Toilet cleaner was in a cabinet that was unlocked. .2820(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 August 30, 2023. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad 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 91%. Technical Assistance/ Consultation: During today’s visit, I observed that the last fire inspection was completed on July 13, 2022. Ms. Martin stated that the new school building on campus had a fire inspection completed. The fire inspector did not come to the preschool building to complete an inspection. I stated to Ms. Martin to call the fire inspector immediately to schedule an inspection. The fire inspection report must be submitted to me within one week of the inspection, on the state form provided by the Division. A violation was cited for not having a fire drill conducted since February 28, 2023. Child Care rule 10A NCAC 09 .0302(d)(5) states that fire drills should be practiced monthly, and records should be maintained as required. Set reminders and notifications to ensure that fire drills are completed and documented to maintain compliance. 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 110-106 · Violation

Name of Operation: WAYNE CHRISTIAN CHILDCARE/PRESCHOOL Facility ID: 96000502 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 8/16/2023 Number Present: 125 Completed Date: 8/16/2023 Age: From 0 To 5 Total Minutes: 86 Time In: 10:00 AM Time Out: 11:26 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 assistant director V. Tolsen. T. Martin, director, arrived a short time later. I was accompanied by Ms. Tolsen and Ms. Martin as I completed a general walkthrough of the indoor environment which consisted of fifteen (15) classrooms, kitchen and the outdoor environment. The children were observed during teacher directed activities, free choice activities, outdoor play and routine care task. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on June 7, 2010. ** Annual Inspections: The last sanitation inspection was completed September 29, 2022, and received a ‘Superior’ classification with 3 demerits. The last fire inspection was completed on July 13, 2022. The last documented fire drill was conducted on February 28, 2023, the last documented lockdown drill was completed on June 20, 2023, and the last documented playground inspection was completed on August 10, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a partial assessment of Child Care Requirements was conducted. The monitoring included: supervision of children, staff/child ratio, storage of hazardous substances, storage of medicine, adequate/ approved space, posted license, license restrictions, attendance logs, and program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed since 7/13/22. 10A NCAC 09 .0304(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) One child's feeding plan was not provided. 10A NCAC 09 .0902(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last documented fire drill was completed on 2/28/23 .0604(t); .0302(d)(5) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Toilet cleaner was in a cabinet that was unlocked. .2820(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 August 30, 2023. The letter must address each violation explain how it has been corrected and how it will be maintained in the future, If the letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov ad 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 91%. Technical Assistance/ Consultation: During today’s visit, I observed that the last fire inspection was completed on July 13, 2022. Ms. Martin stated that the new school building on campus had a fire inspection completed. The fire inspector did not come to the preschool building to complete an inspection. I stated to Ms. Martin to call the fire inspector immediately to schedule an inspection. The fire inspection report must be submitted to me within one week of the inspection, on the state form provided by the Division. A violation was cited for not having a fire drill conducted since February 28, 2023. Child Care rule 10A NCAC 09 .0302(d)(5) states that fire drills should be practiced monthly, and records should be maintained as required. Set reminders and notifications to ensure that fire drills are completed and documented to maintain compliance. 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