Andrews Memorial Readiness School II

NC GS 110-90 · Violation

Name of Operation: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 2/11/2026 Number Present: 55 Completed Date: 2/11/2026 Age: From 0 To 5 Total Minutes: 185 Time In: 09:45 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 your program for compliance with applicable childcare requirements for a routine unannounced visit. You, Elaine Fox, Director, assisted me with the visit. Your program currently operates with a Notice of Compliance. The program’s compliance history was 89% prior to today’s visit. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during free play, teacher led activities, and indoor gross motor activities. Five new staff were reported at this program. Files for new staff were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, ITS-SIDS, and Criminal Background Checks. A playground inspection was recorded on December 30, 2025. A fire drill was recorded on January 16, 2026. A shelter in place drill for the facility was recorded on December 19, 2025. The most recent fire inspection was on August 21, 2025. I observed a sanitation inspection was last conducted on December 2, 2025 earning a Superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A magic eraser and Lysol wipes were stored in a unlocked closet. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was completed on December 30, 2025. .0605(q) 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 completed First Aid however, their cards were not in the file. L. Ford was employed on 9/25/25 and has not completed 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 members completed CPR however they did not have their cards in their file. L. Ford has been employed since 9/25/25 and she has not completed CPR training. .1102(d) 9999 A violation was found for which there is no item number. Four tubes of diaper creams were located inside Spaces 11, !, and 3. These items were removed from the classroom. Permission to Administer medication was expired for Benadryl and a Epi-Pen. The items were removed pending parents completion of new forms. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before February 25, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to turkessha.casterlow@dhhs.nc.gov Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Hazardous cleaning products must be locked up in childcare settings to prevent accidental ingestion, inhalation, or skin contact, which can cause severe poisoning, chemical burns, and respiratory issues in children. Due to natural curiosity, children are at high risk, making secure, out-of-reach storage mandatory to avoid emergency situations and ensure a safe, compliant environment. • Expired medications must be removed from child care settings to prevent accidental poisoning, as thousands of children are treated in emergency rooms annually for ingesting unmonitored medication. Expired, ineffective medicine cannot safely treat infections or illnesses, and chemical degradation can render products toxic or contaminated. • Maintaining up-to-date CPR and First Aid certification on file in child care is required to ensure staff can immediately manage emergencies like choking or cardiac arrest, creating a safe, compliant, and trusted environment. Proper documentation verifies competence, fulfills state licensing regulations, and ensures qualified, trained caregivers are always present. • Monthly playground inspections in child care are critical to identify hazards early, ensure compliance with safety standards, and reduce the risk of injury. These routine checks detect wear and tear such as loose bolts, damaged surfacing, and broken equipment—before they become dangerous. Regular inspections also extend equipment lifespan, lower repair costs, and maintain a safe, secure environment for children. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhh.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/22/2025 Number Present: 51 Completed Date: 8/22/2025 Age: From 0 To 5 Total Minutes: 30 Time In: 12:30 PM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of today's visit has been to conduct the annual compliance follow-up visit. The annual compliance visit was conducted on August 14, 2025. Upon arrival at the facility, I stated the purpose of my follow-up visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Elaine Fox, Director. Kaye Adkins, Licensing Supervisor, assisted me during today’s visit. A partial monitoring was conducted today. I monitored a sample of staff files. Program files and program requirements, were monitored during the previous annual compliance visit. The following violations were cited during today’s visit: Violation Number Comment Rule 544 Screen time was offered to children under three years of age. In Space 3 a tablet was facing the children showing an animated program. .0510(f) 1041 Prior to employment a Criminal Background Check was not completed. An employee that has been hired was in a classroom without a CBC. G.S. 110-90.2(b) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before September 5, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. You may email the letter to turkessha.casterlow@dhhs.nc.gov. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Screen time is not recommended for children under 3, especially in child care, because it displaces crucial face-to-face interactions, active play, and exploration, leading to developmental delays in language, social skills, and problem-solving. Early exposure to screens has been linked to lasting negative effects, including reduced attention spans, sleep problems, increased risk of being overweight, and a potential negative impact on brain development. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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

NC GS 110-90 · Violation

Name of Operation: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/22/2025 Number Present: 51 Completed Date: 8/22/2025 Age: From 0 To 5 Total Minutes: 30 Time In: 12:30 PM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of today's visit has been to conduct the annual compliance follow-up visit. The annual compliance visit was conducted on August 14, 2025. Upon arrival at the facility, I stated the purpose of my follow-up visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Elaine Fox, Director. Kaye Adkins, Licensing Supervisor, assisted me during today’s visit. A partial monitoring was conducted today. I monitored a sample of staff files. Program files and program requirements, were monitored during the previous annual compliance visit. The following violations were cited during today’s visit: Violation Number Comment Rule 544 Screen time was offered to children under three years of age. In Space 3 a tablet was facing the children showing an animated program. .0510(f) 1041 Prior to employment a Criminal Background Check was not completed. An employee that has been hired was in a classroom without a CBC. G.S. 110-90.2(b) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before September 5, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. You may email the letter to turkessha.casterlow@dhhs.nc.gov. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Screen time is not recommended for children under 3, especially in child care, because it displaces crucial face-to-face interactions, active play, and exploration, leading to developmental delays in language, social skills, and problem-solving. Early exposure to screens has been linked to lasting negative effects, including reduced attention spans, sleep problems, increased risk of being overweight, and a potential negative impact on brain development. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 48 Completed Date: 8/14/2025 Age: From 0 To 5 Total Minutes: 192 Time In: 09:15 AM Time Out: 12:27 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 your program for compliance with applicable childcare requirements for an unannounced annual compliance visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Caitlin Howard, Assistant Director. Your program currently operates with a Notice of Compliance. The program’s compliance history was 89% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during free play, gross motor activities, and self-care routines. The last annual compliance visit was conducted on September 5, 2024. A sanitation inspection was completed November 26, 2024, with a Superior classification. The last fire inspection on record was conducted March 27, 2024. Program records and required postings were monitored. A fire drill was conducted on July 18, 2025. A shelter in place drill was documented on June 16, 2025. An outdoor inspection was documented on June 17, 2025. Staff files were not monitored on today’s visit. I emailed you on July 29, 2025, requesting your staff and training worksheets. Submit your Staff and Training worksheets to me by Wednesday August 20, 2025. A visit will be made to review staff files. Ten percent of children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Some hazardous items were stored in locked cabinets. Storage and administration of medication were monitored. Medication authorization was monitored. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last documented fire inspection was on March 27, 2024. 10A NCAC 09 .0304(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. Electrical outlets and power strips were accessible and uncovered in the hallway, gym areas, and Spaces 1, 3, 7,and 12. 10A NCAC 09 .0604(c) 813 Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. Fans that were not mounted or had safety mesh were in located in classroom spaces. The AD removed the fans from the classrooms. 10A NCAC 09 .0604(d) 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. Dawn dish soap was sitting by the sink in Spaces 2 and 4. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Last playground inspection was documented on June 17, 2025. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Last safety drill was on June 16, 2025. Drill should have been completed in May. .0604(u);.0302(d)(8) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before August 28, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to turkessha.casterlow@dhhs.nc.gov. If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: • All fans are required to be mounted or covered with a mesh covering. This prevents the children from putting their fingers inside the fan. This also prevents the fan falling on the children and causing injuries. • Outlets should be covered in child care centers to prevent children from inserting objects into them, which could lead to electrical shock or burns. Childproofing outlets with safety covers or installing tamper-resistant receptacles are essential safety measures in environments with young children. • Hazardous items must be kept out of reach in child care centers to prevent accidental poisoning, burns, and other injuries. Young children are naturally curious and prone to exploring, often putting things in their mouths, making them vulnerable to ingesting harmful substances. Proper storage and management of hazardous materials are crucial for maintaining a safe environment. • Safety drills are crucial in child care centers to ensure preparedness and minimize panic during emergencies. Regular practice helps staff and children understand procedures, routes, and their roles, leading to a more efficient and calm response when a real emergency occurs. •Playground inspections are crucial in child care centers because they help prevent injuries by identifying and mitigating hazards, ensuring compliance with safety standards, and promoting a safe environment for children's play. Regular inspections, including daily checks by staff and periodic certified inspections, are essential for maintaining a safe play area. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • The process of notifying the Division of new employees has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new childcare providers working who were hired or moved into the childcare facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. • Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *What’s New* You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 48 Completed Date: 8/14/2025 Age: From 0 To 5 Total Minutes: 192 Time In: 09:15 AM Time Out: 12:27 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 your program for compliance with applicable childcare requirements for an unannounced annual compliance visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Caitlin Howard, Assistant Director. Your program currently operates with a Notice of Compliance. The program’s compliance history was 89% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during free play, gross motor activities, and self-care routines. The last annual compliance visit was conducted on September 5, 2024. A sanitation inspection was completed November 26, 2024, with a Superior classification. The last fire inspection on record was conducted March 27, 2024. Program records and required postings were monitored. A fire drill was conducted on July 18, 2025. A shelter in place drill was documented on June 16, 2025. An outdoor inspection was documented on June 17, 2025. Staff files were not monitored on today’s visit. I emailed you on July 29, 2025, requesting your staff and training worksheets. Submit your Staff and Training worksheets to me by Wednesday August 20, 2025. A visit will be made to review staff files. Ten percent of children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Some hazardous items were stored in locked cabinets. Storage and administration of medication were monitored. Medication authorization was monitored. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last documented fire inspection was on March 27, 2024. 10A NCAC 09 .0304(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. Electrical outlets and power strips were accessible and uncovered in the hallway, gym areas, and Spaces 1, 3, 7,and 12. 10A NCAC 09 .0604(c) 813 Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. Fans that were not mounted or had safety mesh were in located in classroom spaces. The AD removed the fans from the classrooms. 10A NCAC 09 .0604(d) 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. Dawn dish soap was sitting by the sink in Spaces 2 and 4. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Last playground inspection was documented on June 17, 2025. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Last safety drill was on June 16, 2025. Drill should have been completed in May. .0604(u);.0302(d)(8) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before August 28, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to turkessha.casterlow@dhhs.nc.gov. If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: • All fans are required to be mounted or covered with a mesh covering. This prevents the children from putting their fingers inside the fan. This also prevents the fan falling on the children and causing injuries. • Outlets should be covered in child care centers to prevent children from inserting objects into them, which could lead to electrical shock or burns. Childproofing outlets with safety covers or installing tamper-resistant receptacles are essential safety measures in environments with young children. • Hazardous items must be kept out of reach in child care centers to prevent accidental poisoning, burns, and other injuries. Young children are naturally curious and prone to exploring, often putting things in their mouths, making them vulnerable to ingesting harmful substances. Proper storage and management of hazardous materials are crucial for maintaining a safe environment. • Safety drills are crucial in child care centers to ensure preparedness and minimize panic during emergencies. Regular practice helps staff and children understand procedures, routes, and their roles, leading to a more efficient and calm response when a real emergency occurs. •Playground inspections are crucial in child care centers because they help prevent injuries by identifying and mitigating hazards, ensuring compliance with safety standards, and promoting a safe environment for children's play. Regular inspections, including daily checks by staff and periodic certified inspections, are essential for maintaining a safe play area. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • The process of notifying the Division of new employees has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new childcare providers working who were hired or moved into the childcare facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. • Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *What’s New* You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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

NC GS 110-90 · Violation

Name of Operation: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 48 Completed Date: 8/14/2025 Age: From 0 To 5 Total Minutes: 192 Time In: 09:15 AM Time Out: 12:27 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 your program for compliance with applicable childcare requirements for an unannounced annual compliance visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Caitlin Howard, Assistant Director. Your program currently operates with a Notice of Compliance. The program’s compliance history was 89% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during free play, gross motor activities, and self-care routines. The last annual compliance visit was conducted on September 5, 2024. A sanitation inspection was completed November 26, 2024, with a Superior classification. The last fire inspection on record was conducted March 27, 2024. Program records and required postings were monitored. A fire drill was conducted on July 18, 2025. A shelter in place drill was documented on June 16, 2025. An outdoor inspection was documented on June 17, 2025. Staff files were not monitored on today’s visit. I emailed you on July 29, 2025, requesting your staff and training worksheets. Submit your Staff and Training worksheets to me by Wednesday August 20, 2025. A visit will be made to review staff files. Ten percent of children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Some hazardous items were stored in locked cabinets. Storage and administration of medication were monitored. Medication authorization was monitored. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last documented fire inspection was on March 27, 2024. 10A NCAC 09 .0304(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. Electrical outlets and power strips were accessible and uncovered in the hallway, gym areas, and Spaces 1, 3, 7,and 12. 10A NCAC 09 .0604(c) 813 Electric fans were not mounted out of reach or did not have a mesh guard to prevent access. Fans that were not mounted or had safety mesh were in located in classroom spaces. The AD removed the fans from the classrooms. 10A NCAC 09 .0604(d) 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. Dawn dish soap was sitting by the sink in Spaces 2 and 4. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Last playground inspection was documented on June 17, 2025. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Last safety drill was on June 16, 2025. Drill should have been completed in May. .0604(u);.0302(d)(8) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before August 28, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to turkessha.casterlow@dhhs.nc.gov. If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: • All fans are required to be mounted or covered with a mesh covering. This prevents the children from putting their fingers inside the fan. This also prevents the fan falling on the children and causing injuries. • Outlets should be covered in child care centers to prevent children from inserting objects into them, which could lead to electrical shock or burns. Childproofing outlets with safety covers or installing tamper-resistant receptacles are essential safety measures in environments with young children. • Hazardous items must be kept out of reach in child care centers to prevent accidental poisoning, burns, and other injuries. Young children are naturally curious and prone to exploring, often putting things in their mouths, making them vulnerable to ingesting harmful substances. Proper storage and management of hazardous materials are crucial for maintaining a safe environment. • Safety drills are crucial in child care centers to ensure preparedness and minimize panic during emergencies. Regular practice helps staff and children understand procedures, routes, and their roles, leading to a more efficient and calm response when a real emergency occurs. •Playground inspections are crucial in child care centers because they help prevent injuries by identifying and mitigating hazards, ensuring compliance with safety standards, and promoting a safe environment for children's play. Regular inspections, including daily checks by staff and periodic certified inspections, are essential for maintaining a safe play area. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • The process of notifying the Division of new employees has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new childcare providers working who were hired or moved into the childcare facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. • Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *What’s New* You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 2/13/2025 Number Present: 58 Completed Date: 2/13/2025 Age: From 0 To 5 Total Minutes: 110 Time In: 10:00 AM Time Out: 11:50 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced Today a routine unannounced visit was conducted. The last annual compliance visit was conducted 9/5/24. Currently this program operates with a GS110 Notice of Compliance issued 6/27/00. The center director, Elaine Fox, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 11/26/24 with a ‘Superior’ classification and 10 demerits. The last fire inspection was conducted on 3/27/24. Children were observed playing playing in activity areas, eating lunch, and routine care activities. The files for two staff rehires were reviewed. Transportation is not provided. A partial assessment of applicable childcare requirements was conducted today. The following violation(s) were documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 542 The written feeding plan was not modified as the child's needs changed. The plan for one child in room 3 was not updated according to the child's feeding changes. 10 NCAC 09 .0902(a) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last written playground inspection on file was 8/2024. .0605(q) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). The letter for T. Hyatt expired 9/3/24 and the new letter was dated 9/20/24. G.S. 110-90.2(b) & .2703(n)&(o) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last recorded drill was 7/3/24. A violation was cited during the annual compliance visit due to that drill being past due. .0604(u);.0302(d)(8) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Fox. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or before 2/27/25. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. CONSULTATION AND RESOURCES: The next fire inspection must be completed by 3/26/24, and a copy sent to me within seven days. We discussed that repeated violations may result in an administrative action issued by DCDEE. We also discussed best practices in planning ahead for shelter-in-place or lockdown drills and setting a planned date and recording it on a calendar to avoid missing the drills. Upcoming training opportunities can be found on the CCSA website https://www.childcareservices.org/programs/ccrr/professional-development/ Documents and forms for DCDEE licensure can be found at https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 9/5/2024 Number Present: 48 Completed Date: 9/5/2024 Age: From 0 To 4 Total Minutes: 205 Time In: 09:20 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance visit was conducted. A checklist was used to note the requirements I monitored today, and a copy was left with you. The last annual compliance visit was conducted 9/7/23. Currently this program operates with a GS110 Notice of Compliance issued 6/27/00. The center director, Elaine Fox, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 6/6/24 with a ‘Superior’ classification and 13 demerits. The last fire inspection was conducted on 3/27/24. Children were observed playing outside, playing in activity areas, eating lunch, and routine care activities. Transportation is not provided. A full assessment of applicable childcare requirements was conducted today. The following violation(s) were documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). The criminal background letter for Teresa Hyatt expired 9/3/24. G.S. 110-90.2(b) & .2703(n)&(o) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A drill was due by 6/30/24 and was completed 7/3/24. Technical assistance was provided. .0604(u);.0302(d)(8) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Fox. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or 9/19/24. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. CONSULTATION AND RESOURCES: We discussed how to work with children exhibiting challenging behaviors. Region 12 Healthy Social Behaviors Coaches are Karissa Livingston karissal@childcareservices.org, Jesse Norris jessen@childcareservices.org, and Cindy Goff cindyg@childcareservices.org. They serve Alamance, Caswell, Durham, Franklin, Granville, Orange, Person, Vance & Wake counties. These coaches are available to assist with classroom observations and behavior plans. In addition, they provide proactive trainings for staff to ensure they are prepared when a challenging behavior arises. There is a challenging behavior hotline you may call to receive assistance. The number is 888-600-1685 option 1. I emailed a copy of the healthy social behaviors training calendar. These trainings are for you and staff. They are a great resource to assist with children and families. Upcoming training opportunities can be found on the CCSA website https://www.childcareservices.org/programs/ccrr/professional-development/ Documents and forms for DCDEE licensure can be found at https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 5/21/2024 Number Present: 64 Completed Date: 5/21/2024 Age: From 0 To 5 Total Minutes: 155 Time In: 09:40 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced Today a routine unannounced visit was conducted. The last annual compliance visit was conducted 9/7/23. Currently this program operates with a GS110 Notice of Compliance issued 6/27/00. The center director, Elaine Fox, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 10/17/23 with a ‘Superior’ classification and 9 demerits. The last fire inspection was conducted on 3/27/24. Children were observed playing outside, playing in activity areas, eating lunch, and routine care activities. The files for three new staff were reviewed. Transportation is not provided. A partial assessment of applicable childcare requirements was conducted today. The following violation(s) were documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The current fire inspection was conducted 3/27/24. The previous one on file was conducted 10/6/22. 10A NCAC 09 .0304(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill was not conducted for April 2024. This is a repeat violation. .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. New staff member K. Harden completed the training 3/24/24. The training was due by 2/17/24. .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. The training for new staff member K. Harden was completed 3/24/24. The training was due by 2/17/24. .1102(d) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. The medical report for new staff member A. Pipken was not on file on date of hire 10/17/23. The report was dated 12/11/23. .0701(d) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Fox. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or 6/4/24. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. CONSULTATION AND RESOURCES: CPR/First Aid for B. Brown will expire 5/31/24. CPR/First Aid for new staff member J. Straughan is due by 8/21/24. A shelter-in-place or lockdown drill is due by June 30, 2024. Upcoming training opportunities can be found on the CCSA website https://www.childcareservices.org/programs/ccrr/professional-development/ Documents and forms for DCDEE licensure can be found at https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@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: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 9/7/2023 Number Present: 53 Completed Date: 9/7/2023 Age: From 0 To 5 Total Minutes: 150 Time In: 09:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance visit was conducted. A checklist was used to note the requirements I monitored today, and a copy was left with you today. The last annual compliance visit was conducted 9/14/22. Currently this program operates with a GS110 Notice of Compliance issued 6/27/00. The center director, Elaine Fox, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 3/15/23 with a ‘Superior’ classification and 7 demerits. The last fire inspection was conducted on 10/26/22. Children were observed playing outside, playing in activity areas, preparing for lunch, and routine care activities. Transportation is not provided. A full assessment of applicable childcare requirements was conducted today. The following violation(s) were 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. A fire drill was not recorded for August 2023. This is a repeat violation. .0604(t); .0302(d)(5) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. The medical report for M. Brown was received after employment began. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The first aid training for M. Street was due by 7/20/23 and was completed 9/5/23. The training for D. Scott was due by 10/2022 and was completed 2/21/23. Technical Assistance was provided. .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. The CPR training for M. Street was due by 7/20/23 and was completed 9/5/23. The training for D. Scott was due by 10/2022 and was completed 2/21/23. Technical Assistance was provided. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. The training for L. Culbertson, C. Perkins, D. Scott, C. Evans, E. Fox, and C. Howard expired in 10/2022 and was completed 2/27/23. Technical Assistance was provided. .1102(f) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. The file for one child was missing the medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. The file for one child was missing the required immunization record. 10A NCAC 09 .0302(d)(2) 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 recorded for the second or third quarter of 2023. This is a repeat violation. .0604(u);.0302(d)(8) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Fox. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or 9/21/22. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. Repeat violations may result in the issuance of an administrative action. CONSULTATION AND RESOURCES: Environmental Health recently updated their rules. The changes went into effect on July 1, 2023 and demerits will be cited beginning January 1, 2024. Trainings will be offered on September 20th and 26th discussing these rule changes. I sent an email to all childcare providers on 8/28/23 with the links for the trainings. If you would like to watch the trainings and do not have the link, please let me know. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 9/7/2023 Number Present: 53 Completed Date: 9/7/2023 Age: From 0 To 5 Total Minutes: 150 Time In: 09:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance visit was conducted. A checklist was used to note the requirements I monitored today, and a copy was left with you today. The last annual compliance visit was conducted 9/14/22. Currently this program operates with a GS110 Notice of Compliance issued 6/27/00. The center director, Elaine Fox, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 3/15/23 with a ‘Superior’ classification and 7 demerits. The last fire inspection was conducted on 10/26/22. Children were observed playing outside, playing in activity areas, preparing for lunch, and routine care activities. Transportation is not provided. A full assessment of applicable childcare requirements was conducted today. The following violation(s) were 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. A fire drill was not recorded for August 2023. This is a repeat violation. .0604(t); .0302(d)(5) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. The medical report for M. Brown was received after employment began. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The first aid training for M. Street was due by 7/20/23 and was completed 9/5/23. The training for D. Scott was due by 10/2022 and was completed 2/21/23. Technical Assistance was provided. .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. The CPR training for M. Street was due by 7/20/23 and was completed 9/5/23. The training for D. Scott was due by 10/2022 and was completed 2/21/23. Technical Assistance was provided. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. The training for L. Culbertson, C. Perkins, D. Scott, C. Evans, E. Fox, and C. Howard expired in 10/2022 and was completed 2/27/23. Technical Assistance was provided. .1102(f) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. The file for one child was missing the medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. The file for one child was missing the required immunization record. 10A NCAC 09 .0302(d)(2) 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 recorded for the second or third quarter of 2023. This is a repeat violation. .0604(u);.0302(d)(8) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Fox. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or 9/21/22. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. Repeat violations may result in the issuance of an administrative action. CONSULTATION AND RESOURCES: Environmental Health recently updated their rules. The changes went into effect on July 1, 2023 and demerits will be cited beginning January 1, 2024. Trainings will be offered on September 20th and 26th discussing these rule changes. I sent an email to all childcare providers on 8/28/23 with the links for the trainings. If you would like to watch the trainings and do not have the link, please let me know. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@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

GS110-91 · Violation

Name of Operation: ANDREWS MEMORIAL READINESS SCHOOL II Facility ID: 0159003 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 9/7/2023 Number Present: 53 Completed Date: 9/7/2023 Age: From 0 To 5 Total Minutes: 150 Time In: 09:30 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance visit was conducted. A checklist was used to note the requirements I monitored today, and a copy was left with you today. The last annual compliance visit was conducted 9/14/22. Currently this program operates with a GS110 Notice of Compliance issued 6/27/00. The center director, Elaine Fox, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 3/15/23 with a ‘Superior’ classification and 7 demerits. The last fire inspection was conducted on 10/26/22. Children were observed playing outside, playing in activity areas, preparing for lunch, and routine care activities. Transportation is not provided. A full assessment of applicable childcare requirements was conducted today. The following violation(s) were 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. A fire drill was not recorded for August 2023. This is a repeat violation. .0604(t); .0302(d)(5) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. The medical report for M. Brown was received after employment began. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The first aid training for M. Street was due by 7/20/23 and was completed 9/5/23. The training for D. Scott was due by 10/2022 and was completed 2/21/23. Technical Assistance was provided. .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. The CPR training for M. Street was due by 7/20/23 and was completed 9/5/23. The training for D. Scott was due by 10/2022 and was completed 2/21/23. Technical Assistance was provided. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. The training for L. Culbertson, C. Perkins, D. Scott, C. Evans, E. Fox, and C. Howard expired in 10/2022 and was completed 2/27/23. Technical Assistance was provided. .1102(f) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. The file for one child was missing the medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. The file for one child was missing the required immunization record. 10A NCAC 09 .0302(d)(2) 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 recorded for the second or third quarter of 2023. This is a repeat violation. .0604(u);.0302(d)(8) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Fox. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or 9/21/22. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. Repeat violations may result in the issuance of an administrative action. CONSULTATION AND RESOURCES: Environmental Health recently updated their rules. The changes went into effect on July 1, 2023 and demerits will be cited beginning January 1, 2024. Trainings will be offered on September 20th and 26th discussing these rule changes. I sent an email to all childcare providers on 8/28/23 with the links for the trainings. If you would like to watch the trainings and do not have the link, please let me know. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@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