HIS Glory Child Development Center, INC

G.S. 110-90 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 20 Completed Date: 4/1/2026 Age: From 1 To 9 Total Minutes: 105 Time In: 11:00 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance of child care rules. The last annual visit was conducted on 8/26/25. The facility currently operates with a 5 Star license issued in 7/8/24. Upon arrival, I was greeted by Diana K., Administrative Assistant. I stated the purpose of today’s visit and Ms. Funderburke arrived and greeted me and we completed a walkthrough of the licensed spaces. There were 20 children present, ages 1-9 years old. Children were observed eating lunch in their room, transitioning inside, washing hands and eating lunch in the cafeteria. NCPK classes were closed today due to GCS spring break. Required items were posted and current. I monitored outdoor inspections, monthly fire and quarterly emergency drills. I monitored the following child care requirements today; Supervision, Capacity, CPR / First Aid, CBC Qualification, Storage of Hazardous Products, General Safety, General License Requirements, Program Records, License Posted, and Fire Safety. There were two item of non-compliance observed during today’s visit and the corresponding violations were cited. Violation Number Comment Rule 1041 Prior to employment a Criminal Background Check was not completed. Two new employees; T. Rowe and J. Bryant, worked prior to completing the criminal background check. Neither have a current qualification letter. G.S. 110-90.2(b) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. You did not notify the division of new employees; T. Rowe and J. Bryant. G.S. 110-90.2 & .2703(r) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/15/25, describing how and when the violation(s) were corrected. Please remember your letter should include facility name, facility ID#, and original signature. The letter can be emailed to cherissa.alston@dhhs.nc.gov. ABCMS Portal 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. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in the ABCMS Provider Portal Guide. You were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Please remember it is your responsibility to know and follow all child care rules and requirements. 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/. Thank you for your time today. If you have any questions or concerns, please feel free to contact me at Cherissa.alston@dhhs.nc.gov or 336-709-9852. If you have additional concerns, you may contact my supervisor at meg.riddle@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 09.0802 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: RHONDA GRADY Operation Type: Center Case Number: 1225-022A Visit Date: 12/9/2025 Number Present: 50 Completed Date: 12/9/2025 Age: From 0 To 5 Total Minutes: 225 Time In: 10:00 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Shaundra Funderburk, administrative assistant, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Dr. Minnie Foster, the administrator, and additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were confirmed during today’s visit. Violation Number Comment Rule 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Incident reports were completed each time a child was injured but did not include all of the information required in the rule such as if medical treatment was received, a parent signature, how the parent was contacted, date and time contacted, by whom, and the staff member's signature. .0802 (e) 873 Center staff did not follow the EMC plan. A staff member did not follow the facility's EMC plan when a staff member waited 30 minutes to notify administrative staff that a child had fallen, resulting in an injury, that required medical attention. 10A NCAC 09.0802(a) 1419 All commercially manufactured equipment and furnishings were not assembled and installed according to procedures specified by the manufacturer and/or the manufacturer's instructions were not kept on file or electronically accessible, if available. The manufacturer's instructions were not accessible or kept on file to ensure that all commercially manufactured equipment and furnishings were assembled properly to prevent a child from being injured. .0601(b) 1911 An incident report was not completed and mailed to a Division representative within seven days after the incident when medical treatment was required. An incident report was completed when a child was injured but the facility failed to mail the report to a Division representative within the specified timeframe after the incident when medical treatment was required. .0802(f) Violations must be corrected immediately. Within one week, no later than December 16, 2025, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified childcare requirements to me at rhonda.m.grady@dhhs.nc.gov . You may contact me, Rhonda Grady, Investigations Consultant at (336) 266-0520 or Elizabeth Nichols, Investigations Supervisor at elizabeth.nichols@dhhs.nc.gov. Thank you for your time. 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: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 8/26/2025 Number Present: 21 Completed Date: 8/26/2025 Age: From 0 To 4 Total Minutes: 285 Time In: 09:45 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of child care rules during an annual compliance visit. The facility has an 18-month compliance history of 93%. The last annual compliance visit was documented on 9/9/24. The facility’s corporation status was verified current with the NC Department of the Secretary of State on 8/25/25. Meg Riddle, Licensing Supervisor accompanied me on today’s visit. Upon arrival, I was greeted by S. Funderburke, Floater. I stated the purpose of my visit and D. Foster, Administrator, joined us and invited us into the office. We began our monitoring with building #2, Mr Marc accompanied us on the walkthrough of the spaces. There are no children enrolled in the spaces. The covered play space as well as the large playground were monitored. We also monitored building #1, Ms. Funderburke accompanied us on the walkthrough of the spaces. There were twenty-one children, ages 0- 4, present. Infants were observed sitting outside in a bouncer seat and stroller with teachers nearby. They were also observed napping inside their licensed space. Other children were observed playing outside with a variety of toys, cleaning up after play, transitioning to the cafeteria eating lunch and napping. Children enrolled in NCPK and school age children were not present today. Outdoor spaces and two vehicles were monitored today. There were 4 vehicles on site but only two are in use. We monitored the white bus with tag, VBS 8620 tags exp 10/25 and the black bus, VDS 8614 tags exp 9/25. Ms. Funderburke stated there were no medications on site. There were current records of arrival and departure times, there were also documented safe sleep records on file. Current activity plans were posted, as well as a current menu. Playground inspections, fire drills and emergency drills were documented. The last fire inspection was completed 2/25/25. The last sanitation was completed on 7/7/25 and the facility earned a superior rating. Eight children’s files, new staff files, and one additional staff file was monitored during today’s visit. Staff had current qualification letters, CPR/FA certificates and IT’s SIDS for those required were on file. Health and safety training requirements were current. There were three items of non-compliance observed today, and the corresponding violations were cited. Two of the items were corrected during the visit. Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. On the playground used by toddlers, there was a gap in the border around the playground. This gap allowed sharp edges to be accessible. .0601(c) 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. There were several outlets and a power strip not covered in building 1 and 2. The outlets were covered during the visit. 10A NCAC 09 .0604(c) 871 Center staff did not comply with the safe sleep policy. There was an infant sleeping in a bouncer seat. According to the sleep check he was asleep at 12 and at 12:30 he was still in the bouncer. Your safe sleep policy states babies will sleep in an approved crib, on their back. The child was moved to a crib during the visit. 10A NCAC 09 .0606(a) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 9/9/25, describing how and when the violation(s) were corrected. Please remember your letter should include facility name, facility ID#, and original signature. The letter can be emailed to cherissa.alston@dhhs.nc.gov. Today we discussed a therapy group that is providing services in licensed space 215. You stated that they rent the space from your landlord and are not employees of the facility. They bring in children that are not enrolled and do not provide services to children enrolled in your facility. Meg Riddle, is going to find out additional information pertaining to the rental space and will contact you. Until she contacts you, therapy for outside children cannot take place in space 215. We informed you that the therapist will need qualification letters when working with enrolled children alone. Until they receive the required qualification they are allowed to provide services to enrolled children in the licensed space the child is enrolled in, under the supervision of a staff member with a current qualification letter. Reminders ABCMS Provider Portal 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. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in the ABCMS Provider Portal Guide. Please complete the process for your facility as soon as possible. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. Clean Classrooms for Carolina Kids Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. In addition, all facilities will be required to have a lead-based paint and asbestos risk assessment performed. Please complete the required steps by visiting the website at: https://www.cleanwaterforcarolinakids.org/enroll. Your programs has only completed the process for lead testing in water. Testing includes lead in water, lead based paint, and asbestos. You should complete the online process at https://www.cleanwaterforcarolinakids.org/enroll. You were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Please remember it is your responsibility to know and follow all child care rules and requirements. 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/. Thank you for your time today. If you have any questions or concerns, please feel free to contact me. 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 .0606 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 8/26/2025 Number Present: 21 Completed Date: 8/26/2025 Age: From 0 To 4 Total Minutes: 285 Time In: 09:45 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of child care rules during an annual compliance visit. The facility has an 18-month compliance history of 93%. The last annual compliance visit was documented on 9/9/24. The facility’s corporation status was verified current with the NC Department of the Secretary of State on 8/25/25. Meg Riddle, Licensing Supervisor accompanied me on today’s visit. Upon arrival, I was greeted by S. Funderburke, Floater. I stated the purpose of my visit and D. Foster, Administrator, joined us and invited us into the office. We began our monitoring with building #2, Mr Marc accompanied us on the walkthrough of the spaces. There are no children enrolled in the spaces. The covered play space as well as the large playground were monitored. We also monitored building #1, Ms. Funderburke accompanied us on the walkthrough of the spaces. There were twenty-one children, ages 0- 4, present. Infants were observed sitting outside in a bouncer seat and stroller with teachers nearby. They were also observed napping inside their licensed space. Other children were observed playing outside with a variety of toys, cleaning up after play, transitioning to the cafeteria eating lunch and napping. Children enrolled in NCPK and school age children were not present today. Outdoor spaces and two vehicles were monitored today. There were 4 vehicles on site but only two are in use. We monitored the white bus with tag, VBS 8620 tags exp 10/25 and the black bus, VDS 8614 tags exp 9/25. Ms. Funderburke stated there were no medications on site. There were current records of arrival and departure times, there were also documented safe sleep records on file. Current activity plans were posted, as well as a current menu. Playground inspections, fire drills and emergency drills were documented. The last fire inspection was completed 2/25/25. The last sanitation was completed on 7/7/25 and the facility earned a superior rating. Eight children’s files, new staff files, and one additional staff file was monitored during today’s visit. Staff had current qualification letters, CPR/FA certificates and IT’s SIDS for those required were on file. Health and safety training requirements were current. There were three items of non-compliance observed today, and the corresponding violations were cited. Two of the items were corrected during the visit. Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. On the playground used by toddlers, there was a gap in the border around the playground. This gap allowed sharp edges to be accessible. .0601(c) 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. There were several outlets and a power strip not covered in building 1 and 2. The outlets were covered during the visit. 10A NCAC 09 .0604(c) 871 Center staff did not comply with the safe sleep policy. There was an infant sleeping in a bouncer seat. According to the sleep check he was asleep at 12 and at 12:30 he was still in the bouncer. Your safe sleep policy states babies will sleep in an approved crib, on their back. The child was moved to a crib during the visit. 10A NCAC 09 .0606(a) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 9/9/25, describing how and when the violation(s) were corrected. Please remember your letter should include facility name, facility ID#, and original signature. The letter can be emailed to cherissa.alston@dhhs.nc.gov. Today we discussed a therapy group that is providing services in licensed space 215. You stated that they rent the space from your landlord and are not employees of the facility. They bring in children that are not enrolled and do not provide services to children enrolled in your facility. Meg Riddle, is going to find out additional information pertaining to the rental space and will contact you. Until she contacts you, therapy for outside children cannot take place in space 215. We informed you that the therapist will need qualification letters when working with enrolled children alone. Until they receive the required qualification they are allowed to provide services to enrolled children in the licensed space the child is enrolled in, under the supervision of a staff member with a current qualification letter. Reminders ABCMS Provider Portal 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. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in the ABCMS Provider Portal Guide. Please complete the process for your facility as soon as possible. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. Clean Classrooms for Carolina Kids Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. In addition, all facilities will be required to have a lead-based paint and asbestos risk assessment performed. Please complete the required steps by visiting the website at: https://www.cleanwaterforcarolinakids.org/enroll. Your programs has only completed the process for lead testing in water. Testing includes lead in water, lead based paint, and asbestos. You should complete the online process at https://www.cleanwaterforcarolinakids.org/enroll. You were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Please remember it is your responsibility to know and follow all child care rules and requirements. 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/. Thank you for your time today. If you have any questions or concerns, please feel free to contact me. 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. 110-86 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 8/26/2025 Number Present: 21 Completed Date: 8/26/2025 Age: From 0 To 4 Total Minutes: 285 Time In: 09:45 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of child care rules during an annual compliance visit. The facility has an 18-month compliance history of 93%. The last annual compliance visit was documented on 9/9/24. The facility’s corporation status was verified current with the NC Department of the Secretary of State on 8/25/25. Meg Riddle, Licensing Supervisor accompanied me on today’s visit. Upon arrival, I was greeted by S. Funderburke, Floater. I stated the purpose of my visit and D. Foster, Administrator, joined us and invited us into the office. We began our monitoring with building #2, Mr Marc accompanied us on the walkthrough of the spaces. There are no children enrolled in the spaces. The covered play space as well as the large playground were monitored. We also monitored building #1, Ms. Funderburke accompanied us on the walkthrough of the spaces. There were twenty-one children, ages 0- 4, present. Infants were observed sitting outside in a bouncer seat and stroller with teachers nearby. They were also observed napping inside their licensed space. Other children were observed playing outside with a variety of toys, cleaning up after play, transitioning to the cafeteria eating lunch and napping. Children enrolled in NCPK and school age children were not present today. Outdoor spaces and two vehicles were monitored today. There were 4 vehicles on site but only two are in use. We monitored the white bus with tag, VBS 8620 tags exp 10/25 and the black bus, VDS 8614 tags exp 9/25. Ms. Funderburke stated there were no medications on site. There were current records of arrival and departure times, there were also documented safe sleep records on file. Current activity plans were posted, as well as a current menu. Playground inspections, fire drills and emergency drills were documented. The last fire inspection was completed 2/25/25. The last sanitation was completed on 7/7/25 and the facility earned a superior rating. Eight children’s files, new staff files, and one additional staff file was monitored during today’s visit. Staff had current qualification letters, CPR/FA certificates and IT’s SIDS for those required were on file. Health and safety training requirements were current. There were three items of non-compliance observed today, and the corresponding violations were cited. Two of the items were corrected during the visit. Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. On the playground used by toddlers, there was a gap in the border around the playground. This gap allowed sharp edges to be accessible. .0601(c) 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. There were several outlets and a power strip not covered in building 1 and 2. The outlets were covered during the visit. 10A NCAC 09 .0604(c) 871 Center staff did not comply with the safe sleep policy. There was an infant sleeping in a bouncer seat. According to the sleep check he was asleep at 12 and at 12:30 he was still in the bouncer. Your safe sleep policy states babies will sleep in an approved crib, on their back. The child was moved to a crib during the visit. 10A NCAC 09 .0606(a) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 9/9/25, describing how and when the violation(s) were corrected. Please remember your letter should include facility name, facility ID#, and original signature. The letter can be emailed to cherissa.alston@dhhs.nc.gov. Today we discussed a therapy group that is providing services in licensed space 215. You stated that they rent the space from your landlord and are not employees of the facility. They bring in children that are not enrolled and do not provide services to children enrolled in your facility. Meg Riddle, is going to find out additional information pertaining to the rental space and will contact you. Until she contacts you, therapy for outside children cannot take place in space 215. We informed you that the therapist will need qualification letters when working with enrolled children alone. Until they receive the required qualification they are allowed to provide services to enrolled children in the licensed space the child is enrolled in, under the supervision of a staff member with a current qualification letter. Reminders ABCMS Provider Portal 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. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in the ABCMS Provider Portal Guide. Please complete the process for your facility as soon as possible. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. Clean Classrooms for Carolina Kids Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. In addition, all facilities will be required to have a lead-based paint and asbestos risk assessment performed. Please complete the required steps by visiting the website at: https://www.cleanwaterforcarolinakids.org/enroll. Your programs has only completed the process for lead testing in water. Testing includes lead in water, lead based paint, and asbestos. You should complete the online process at https://www.cleanwaterforcarolinakids.org/enroll. You were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Please remember it is your responsibility to know and follow all child care rules and requirements. 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/. Thank you for your time today. If you have any questions or concerns, please feel free to contact me. 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 .2818 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: 0325-374L Visit Date: 4/4/2025 Number Present: 64 Completed Date: 4/4/2025 Age: From 0 To 10 Total Minutes: 150 Time In: 01:30 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor for compliance of child care rules, after receiving a complaint report regarding violations of child care rules regarding supervision. Meg Riddle, Licensing Supervisor accompanied me on today’s visit. Upon arrival, we were greeted by the receptionist and office assistant and office support Ms. Funderburk. I stated the purpose of the visit and Ms. Funderburk contacted Ms. Foster, Administrator. Meg and I began a walk-through of the facility and recorded attendance and monitored staff/child ratios. Ms. Foster arrived during our walkthrough. During the walkthrough, children were observed napping. There were two infants observed in bouncer seats, one of them was sleeping. The teacher stated he had just fallen asleep; she was feeding another infant. She stopped the feeding to place the infant in the crib, but he immediately woke up and was placed back in the bouncer. While in the room, we provided TA regarding the importance of placing sleeping infants immediately in the cribs on their backs to sleep. We also noted that the temperature was at 75 degrees and asked her to monitor the temperature to ensure it did not rise above 75 degrees as stated in their safe sleep policy. In another licensed space we provided TA regarding a safe sleeping environment. The space was too dark for us to see in front of us, we asked that a lamp or some other light source be placed in the room. Staff need to be able to see children in case of medical emergencies, and for monitoring purposes in general. There were three items of non-compliance observed during today’s visit that were not related to information in the complaint report. The corresponding three violations were cited. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. On 3/13/25, children ages 0-4 were in the training room with a tv on a movie from 5:07 pm till we stopped watching at 5:35 pm. .0510(f) 1756 Enhanced staff/child ratios and group sizes were not met. On 3/13 there were 22 children ages 0-4 years old in the training room, on 3/14 there were 25 children ages 2-4 years old in the training room, on 3/19 there were 17 children ages 2-3 years old in the training room with one teacher. 10A NCAC 09 .2818 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 teacher was eating popcorn while children were present. .0901(i) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 4/18/25, describing how and when the violation(s) were corrected and how compliance will be maintained in the future. Please remember your letter should include facility name, facility ID#, and original signature. Findings: During the visit, we reviewed video from 3/13, 3/14 and 3/19. Video from 3/13, showed a group of 22 children ages 0-4 in the training room with 2 teachers around 5:07 pm. 2 infants were in bouncer seats and 2 toddlers were sitting in a teacher's lap. Other children were sitting on the carpet watching a movie, this continued until we stopped watching after approximately 35 mins. Children under the age of 1 cannot be grouped with children ages 2 and up. Also, the maximum group size for children 0-12 months is 1:10, the maximum group size for children 12-24 months is 12, and for 2-3 years old is 1-18. Video from 3/14, showed 25 children ages 2- school age in the training room, having screen time for more than 30 mins. Groups were over capacity during this time, as well as, more than 30 minutes of screen time was allowed. Video on 3/19, showed 17 children ages 2-4 years old in the training room having screen time. During this time a staff member was eating popcorn while the children watched the movie. During the visit we were unable to determine a lapse in supervision therefore the report could not be substantiated. However, there were three violations cited not related to the complaint report regarding, screen time, staff/child ratio and group size, and not modeling appropriate eating behaviors. The following items were discussed with the Administrator to improve the quality of your program: Screen time: Screen time cannot be offered to children under three years of age. When children 3 years and older are offered screen time, it must be used to stimulate a developmental domain; and must be limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and must be documented on a cumulative log or the activity plan that is available for review. For group screen time in the evenings during the last hour of the day, you can attach a copy of the arrival and departure sheet to the screen time log for that day. Arrival and Departure times: Accurate daily records of arrival and departure times for children at the center should maintained as children arrive and depart. We discussed having a sign in/sign out sheet for the last hour of the day when groups are combined and assign a staff member to note to time of departure instead of a batch sign out at 6pm. Incident reports: When a parent refuses to sign an incident report, I would suggest following up with the parent via email and include a copy of the unsigned report. Therefore, you have proof that the parent was made aware of the report even though they didn't sign the report. Staff/child ratios and group size: In order to maintain group size and ensure staff/child ratios are met, Ms. Foster stated that infants - two year old children will remain in their assigned licensed spaces until the end of the day at 6 pm for pick up. Thank you for your time today. If you have any questions or concerns, please feel free to contact me at cherissa.alston@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 3/24/2025 Number Present: 64 Completed Date: 3/24/2025 Age: From 0 To 5 Total Minutes: 120 Time In: 08:45 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor for compliance of child care rules. The last annual compliance visit was conducted 9/9/24. Upon arrival, I was greeted by Dr. Foster, Administrator. I stated the purpose of my visit and completed a walkthrough of the facility. Dr. Foster and Ms. Norman assisted me with program records and other documentation. Children were observed finishing breakfast in the cafeteria. They were also observed engaged in group time, reciting the alphabet and their sounds, singing songs and reading books. Infants were observed being fed and receiving diaper changes. I monitored outdoor inspections, emergency drills, and the facility’s incident log, they were all found to be current. A sanitation inspection was completed on 12/16/24 with a superior classification. A satisfactory fire inspection was completed on 1/14/25. I did not monitor the outdoor space due to rain. There was one item of non-compliance observed during today’s visit, and the corresponding violation was cited. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In the licensed space for children ages 4-5 years old there were 16 children with one staff member. The center meets enhanced ratio and the ratio is 1/13. GS 110-91(7);.0713(a-d) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by April 7, 2025, describing how compliance will be maintained in the future. Please remember your letter should include facility name, facility ID#, and original signature. The letter should be emailed to cherissa.alston@dhhs.nc.gov. I provided technical assistance regarding staff/child ratios. I reminded you that ratios must be met at all times regardless of staff scheduling. The recommended group size and child:staff ratio allow three- to five-year-old children to have continuing adult support and guidance while encouraging independent, self-initiated play and other activities (4). In addition, the children’s physical safety and sanitation routines require a staff that is not fragmented by excessive demands. Child:staff ratios in child care settings should be sufficiently low to keep staff stress below levels that might result in anger with children. Caring for too many young children, in particular, increases the possibility of stress to the caregiver/teacher, and may result in loss of the caregiver’s/teacher’s self-control (11). Thank you for your time today. Please feel free to contact if you have any additional questions or concerns. 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 09.0802 · Violation

Name of Operation: HIS GLORY CHILD DEVELOPMENT CENTER, INC Facility ID: 41002084 Consultant: TIFFANY MOORE Operation Type: Center Case Number: 1223-128A Visit Date: 12/18/2023 Number Present: 79 Completed Date: 12/18/2023 Age: From 0 To 12 Total Minutes: 205 Time In: 09:20 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Consquela Norman, assistant director, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Dr. Minnie Foster, administrator and five additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 830 A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. The facility's posted First Aid information sheet did not include all required information. .0802(h) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. A staff member failed to complete all sections of the incident report dated 12/6/23 or obtain a parent signature. .0802 (e) 873 Center staff did not follow the EMC plan. A staff member failed to follow the facility's emergency medical plan by not having the identified staff on the plan to conduct the initial assessment of a child's injury to determine the degree of care needed. Additionally, individuals listed on the EMC plan did not notify the parents of an injury. 10A NCAC 09.0802(a) Violations must be corrected immediately. Within one week, 12/25/23, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at tiffany.d.moore@dhhs.nc.gov. You may contact me at Tiffany Moore, Investigations Consultant, 336-337-5967, tiffany.d.moore@dhhs.nc.gov or Elizabeth Nichols, North Central Investigations Team Supervisor, Elizabeth.nichols@dhhs.nc.gov. Thank you for your time. 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