Deborah's Christian Home Day Care

10A NCAC 09 .1703 · Violation

Name of Operation: DEBORAH'S CHRISTIAN HOME DAY CARE Facility ID: 41001059 Consultant: ELIZABETH CHILDRESS Operation Type: Family CC Home Case Number: Visit Date: 8/21/2025 Number Present: 3 Completed Date: 8/21/2025 Age: From 0 To 3 Total Minutes: 120 Time In: 01:30 PM Time Out: 03:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an annual compliance visit. The last annual compliance visit was conducted on 10/2/2024. An Annual Compliance Monitoring Checklist for FCCH checklist was used to note the requirements I monitored today. The facility has an 18-month compliance history of 100%. Upon arrival I was greeted by Ronald Isaac. Mr. Isaac, Britany, Ms. Issacs daughter and three children were present during today’s visit. Ms. Issac was not present during the visit. I reviewed three out of eight children’s files. An Operator Statement of Responsibility and a Verification of Required Information for Operators and Additional Caregivers was completed and reviewed during the visit today. I walked through the indoor and outdoor licensed spaces of the home that the children use during the visit. I observed the children resting, arriving, and playing with activities. A full assessment of applicable child care requirements was conducted during today’s visit as per the attached checklist. One violation was documented during todays visit. Violation Number Comment Rule 1302 Training was not approved by the Division. Although the owner/operator has current ITS/SIDS training. The owner/operator has current ITS/SIDS training however, the provider caring for the children during the visit did not have current ITS/SIDS training. 10A NCAC 09 .1705(b)(4)(B) In order to maintain compliance with North Carolina child care laws and rules, the above violations must be corrected immediately. A letter stating how the violations were corrected and how you plan to maintain compliance in the future must be submitted to me by August 28, 2025. Although you, Ms. Issac have current ITS/SIDS training, everyone providing care for infants must have current training as well. Although you have the necessary training hours, we discussed how to locate the amount of clock hours needed and where to locate that information. 10A NCAC 09 .1703 ON-GOING REQUIREMENTS FOR FAMILY CHILD CARE HOME OPERATORS (d) After the first year of employment, the family child care home operator, and staff who work with children shall complete on-going training activities as follows: Certificate or diploma in a child care related field of study from a regionally accredited college or university, or persons with a North Carolina Early Childhood Administration Credential. The information documented in WORKS indicated you have your Credentials. Once you complete your two-year degree you will need 8 clock hours. You will need to update your information on the WORKS (Workforce Online Reporting & Knowledge) system as soon as possible. I emailed Pathway #1 and #2 for you to begin your plan to the pathway of your choice. I also emailed you an invitation to a providers meeting where you will be able to gain more information to the journey pathway. Please visit the website provided. Pathways in brief- https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization https://ncrlap.org/Resources/pages/get-ready-for-3s/ You were provided with an opportunity to ask questions regarding the implementation of Child Care Rules. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education’s website at https://ncchildcare.ncdhhs.gov/ At the completion of this visit, the visit summary was reviewed with you, and a copy was emailed to you. We appreciate all you are doing to serve the children and families of NC. If you have any questions or if I may be of further assistance, please contact me at 743-241-0126 or by email at elizabeth.childress@dhhs.nc.gov. Thank you for your time and cooperation during the visit today. 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 .1705 · Violation

Name of Operation: DEBORAH'S CHRISTIAN HOME DAY CARE Facility ID: 41001059 Consultant: ELIZABETH CHILDRESS Operation Type: Family CC Home Case Number: Visit Date: 8/21/2025 Number Present: 3 Completed Date: 8/21/2025 Age: From 0 To 3 Total Minutes: 120 Time In: 01:30 PM Time Out: 03:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an annual compliance visit. The last annual compliance visit was conducted on 10/2/2024. An Annual Compliance Monitoring Checklist for FCCH checklist was used to note the requirements I monitored today. The facility has an 18-month compliance history of 100%. Upon arrival I was greeted by Ronald Isaac. Mr. Isaac, Britany, Ms. Issacs daughter and three children were present during today’s visit. Ms. Issac was not present during the visit. I reviewed three out of eight children’s files. An Operator Statement of Responsibility and a Verification of Required Information for Operators and Additional Caregivers was completed and reviewed during the visit today. I walked through the indoor and outdoor licensed spaces of the home that the children use during the visit. I observed the children resting, arriving, and playing with activities. A full assessment of applicable child care requirements was conducted during today’s visit as per the attached checklist. One violation was documented during todays visit. Violation Number Comment Rule 1302 Training was not approved by the Division. Although the owner/operator has current ITS/SIDS training. The owner/operator has current ITS/SIDS training however, the provider caring for the children during the visit did not have current ITS/SIDS training. 10A NCAC 09 .1705(b)(4)(B) In order to maintain compliance with North Carolina child care laws and rules, the above violations must be corrected immediately. A letter stating how the violations were corrected and how you plan to maintain compliance in the future must be submitted to me by August 28, 2025. Although you, Ms. Issac have current ITS/SIDS training, everyone providing care for infants must have current training as well. Although you have the necessary training hours, we discussed how to locate the amount of clock hours needed and where to locate that information. 10A NCAC 09 .1703 ON-GOING REQUIREMENTS FOR FAMILY CHILD CARE HOME OPERATORS (d) After the first year of employment, the family child care home operator, and staff who work with children shall complete on-going training activities as follows: Certificate or diploma in a child care related field of study from a regionally accredited college or university, or persons with a North Carolina Early Childhood Administration Credential. The information documented in WORKS indicated you have your Credentials. Once you complete your two-year degree you will need 8 clock hours. You will need to update your information on the WORKS (Workforce Online Reporting & Knowledge) system as soon as possible. I emailed Pathway #1 and #2 for you to begin your plan to the pathway of your choice. I also emailed you an invitation to a providers meeting where you will be able to gain more information to the journey pathway. Please visit the website provided. Pathways in brief- https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization https://ncrlap.org/Resources/pages/get-ready-for-3s/ You were provided with an opportunity to ask questions regarding the implementation of Child Care Rules. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education’s website at https://ncchildcare.ncdhhs.gov/ At the completion of this visit, the visit summary was reviewed with you, and a copy was emailed to you. We appreciate all you are doing to serve the children and families of NC. If you have any questions or if I may be of further assistance, please contact me at 743-241-0126 or by email at elizabeth.childress@dhhs.nc.gov. Thank you for your time and cooperation during the visit today. 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