GS 110-91 · Violation

Name of Operation: Just Kid'n Academy Facility ID: 41002533 Consultant: MARY MCMILLAN Operation Type: Center Case Number: Visit Date: 10/22/2025 Number Present: 5 Completed Date: 10/22/2025 Age: From 0 To 2 Total Minutes: 105 Time In: 12:30 PM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced I conducted an unannounced visit today to monitor applicable child care requirements during a final Temporary Time Period visit. Today I met with Sequoya Moore, Owner/Administrator. During today’s visit there were 5 children present and were observed during rest time. During today’s visit I observed the following limited items: Staff/Child Ratio, Supervision, Staff records, items posted, permit and restrictions met, age-appropriate activities, safe environment and approved space. The last fire drill was recorded on10/5/25 at 3pm with 1 minute evacuation time. Ms. Moore requested that I re-measure space #2 since she is removing the couch. The room measures 10x10 and will hold 4 children at the minimum space requirements and 3 children at enhanced space requirements. One violation was cited during today’s visit, and was corrected during the visit. Violation Number Comment Rule 1301 Center did not maintain a record of daily attendance for classroom #1. GS 110-91(9) We discussed the following items of consultation today: -Pathways to the Stars information. Ms. Moore stated that she understood more after the training that I conducted on the pathways, and she is interested in pathway 2: Classroom and Instructional Quality. -We reviewed the CQI information and use the curriculum training for staff CQI goals and purchasing the curriculum as the center goal. -I previously emailed Ms. Moore an update on the items in WORKS for both her and Jamaya Blanks, Lead Teacher. Ms. Moore: has education for 5-star level: Bachelors in other with NCECC and 26 hours in EC with at least 5 years of experience; Jamaya Blanks: has only high school education in WORKS but does have college transcripts to submit. Your volunteer, Ms. Sandra Moore’s education will not be looked at. You can find the education requirements in Rule .3217 on our DCDEE website at ncchildcare.ncdhhs.gov -We discussed family and community engagement and curriculum options that are requirements for this pathway and reviewed samplings of options available. This was along with having a mentor/coach and conducting child observations -You stated that you are looking at curriculums and will make a decision by then end of the week and purchase a curriculum with assessment. -You stated that you understand that you must have your rated license application with all required forms submitted to me no later than October 27, 2025. You will have to have all items under the star level that you wish to meet, in order to receive those stars. In order to receive DSS vouchers, you must be at least a 3-Star license at the end of your Temporary License, 11/17/25. No letter of compliance is required, since the violation was corrected during the visit. Please remember that you must continue to know and follow all child care laws and rules, even if they have not been reviewed with you. You can contact me if you have any questions at mary.mcmillan@dhhs.nc.gov More detailed printed documentation will be emailed to you. 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0601 · Violation

Name of Operation: Just Kid'n Academy Facility ID: 41002533 Consultant: MARY MCMILLAN Operation Type: Center Case Number: Visit Date: 7/8/2025 Number Present: 10 Completed Date: 7/8/2025 Age: From 0 To 8 Total Minutes: 135 Time In: 11:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced I conducted an unannounced visit today to monitor applicable child care requirements during a temporary time period visit. This is the first visit conducted since the license was changed to a CLIR on 5/17/25. During today's visit the children were observed during the teacher directed art, free play, eating lunch and napping. There are now two classrooms of children, Space #1 has children 2-years and older with 1 teacher and Space #2 has infants and 1-year olds present with 1 teacher. There was a volunteer present cooking lunch. The following items were monitored during today's visit: Supervision, Staff/Child Ratios, required items posted, storage of hazardous items, safe environment, staff records. Children were being cared for in a nurturing manner. The following violations were cited during today's visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu posted was from April 2025. 10A NCAC 09 .0901(b) 611 All beds,cots, or mats with individual linen were not provided for each child. There were 3 children in space #1 that were sleeping on the floor with a sleeping bag/blanket. 15A NCAC 18A .2821(c) 807 A safe indoor and outdoor environment was not provided for the children. There was an outlet uncovered and Vaseline within reach of the toddler. 10A NCAC 09 .0601(a) 1043 All staff records, except financial records, were not made available for review, for 1 volunteer. G.S. 110-91( 9) The following violations were cited during today's visit: We discussed the following technical assistance during today’s visit: -All staff must have TB tests, physical completed prior to employment, even volunteers -You must have cots/mats or cribs for children to sleep on/in. The mats must be at least 2 inches thick. They must be individually assigned and have a sheet for the children to lay on. -All outlets must be covered and anything that has one warning on it must be kept at least 5 feet high from the floor -Menus and lesson plans must be kept current We discussed the following items of consultation during today's visit: -Compliance letter session review, with what is required to be included and a sample will be emailed. -QRIS Pathway Review will be discussed during the next visit. We discussed looking over the pathways and having an idea of what you want to do before my next visit. -Education must be submitted to WORKS unit by September 2025, if not already done so. -If you wish to have the Environmental Rating Scale (ERS) completed, you will need to have that request to me by September 2025. Reminders: In order to continue to receive DSS vouchers at the end of your Temporary License period, at the minimum: all staff members must meet education requirements, you must meet program requirements for the pathway that you choose. You can find out detailed requirements on our website at ncchildcare.ncdhhs.gov and go under the What’s New tab and then QRIS Modernization tab. A sample compliance letter, along with the printed visit summary will be emailed to you. Your violations must be corrected immediately and you must submit a compliance letter to me before 7/22/25, stating how they are corrected. Please email me your compliance letter and any questions to mary.mcmillan@dhhs.nc.gov Please remember it is your responsibility to know and follow all child care laws, rules and requirements at all times, even if they have not been reviewed with you. 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0901 · Violation

Name of Operation: Just Kid'n Academy Facility ID: 41002533 Consultant: MARY MCMILLAN Operation Type: Center Case Number: Visit Date: 7/8/2025 Number Present: 10 Completed Date: 7/8/2025 Age: From 0 To 8 Total Minutes: 135 Time In: 11:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced I conducted an unannounced visit today to monitor applicable child care requirements during a temporary time period visit. This is the first visit conducted since the license was changed to a CLIR on 5/17/25. During today's visit the children were observed during the teacher directed art, free play, eating lunch and napping. There are now two classrooms of children, Space #1 has children 2-years and older with 1 teacher and Space #2 has infants and 1-year olds present with 1 teacher. There was a volunteer present cooking lunch. The following items were monitored during today's visit: Supervision, Staff/Child Ratios, required items posted, storage of hazardous items, safe environment, staff records. Children were being cared for in a nurturing manner. The following violations were cited during today's visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu posted was from April 2025. 10A NCAC 09 .0901(b) 611 All beds,cots, or mats with individual linen were not provided for each child. There were 3 children in space #1 that were sleeping on the floor with a sleeping bag/blanket. 15A NCAC 18A .2821(c) 807 A safe indoor and outdoor environment was not provided for the children. There was an outlet uncovered and Vaseline within reach of the toddler. 10A NCAC 09 .0601(a) 1043 All staff records, except financial records, were not made available for review, for 1 volunteer. G.S. 110-91( 9) The following violations were cited during today's visit: We discussed the following technical assistance during today’s visit: -All staff must have TB tests, physical completed prior to employment, even volunteers -You must have cots/mats or cribs for children to sleep on/in. The mats must be at least 2 inches thick. They must be individually assigned and have a sheet for the children to lay on. -All outlets must be covered and anything that has one warning on it must be kept at least 5 feet high from the floor -Menus and lesson plans must be kept current We discussed the following items of consultation during today's visit: -Compliance letter session review, with what is required to be included and a sample will be emailed. -QRIS Pathway Review will be discussed during the next visit. We discussed looking over the pathways and having an idea of what you want to do before my next visit. -Education must be submitted to WORKS unit by September 2025, if not already done so. -If you wish to have the Environmental Rating Scale (ERS) completed, you will need to have that request to me by September 2025. Reminders: In order to continue to receive DSS vouchers at the end of your Temporary License period, at the minimum: all staff members must meet education requirements, you must meet program requirements for the pathway that you choose. You can find out detailed requirements on our website at ncchildcare.ncdhhs.gov and go under the What’s New tab and then QRIS Modernization tab. A sample compliance letter, along with the printed visit summary will be emailed to you. Your violations must be corrected immediately and you must submit a compliance letter to me before 7/22/25, stating how they are corrected. Please email me your compliance letter and any questions to mary.mcmillan@dhhs.nc.gov Please remember it is your responsibility to know and follow all child care laws, rules and requirements at all times, even if they have not been reviewed with you. 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. 110-91 · Violation

Name of Operation: Just Kid'n Academy Facility ID: 41002533 Consultant: MARY MCMILLAN Operation Type: Center Case Number: Visit Date: 7/8/2025 Number Present: 10 Completed Date: 7/8/2025 Age: From 0 To 8 Total Minutes: 135 Time In: 11:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced I conducted an unannounced visit today to monitor applicable child care requirements during a temporary time period visit. This is the first visit conducted since the license was changed to a CLIR on 5/17/25. During today's visit the children were observed during the teacher directed art, free play, eating lunch and napping. There are now two classrooms of children, Space #1 has children 2-years and older with 1 teacher and Space #2 has infants and 1-year olds present with 1 teacher. There was a volunteer present cooking lunch. The following items were monitored during today's visit: Supervision, Staff/Child Ratios, required items posted, storage of hazardous items, safe environment, staff records. Children were being cared for in a nurturing manner. The following violations were cited during today's visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu posted was from April 2025. 10A NCAC 09 .0901(b) 611 All beds,cots, or mats with individual linen were not provided for each child. There were 3 children in space #1 that were sleeping on the floor with a sleeping bag/blanket. 15A NCAC 18A .2821(c) 807 A safe indoor and outdoor environment was not provided for the children. There was an outlet uncovered and Vaseline within reach of the toddler. 10A NCAC 09 .0601(a) 1043 All staff records, except financial records, were not made available for review, for 1 volunteer. G.S. 110-91( 9) The following violations were cited during today's visit: We discussed the following technical assistance during today’s visit: -All staff must have TB tests, physical completed prior to employment, even volunteers -You must have cots/mats or cribs for children to sleep on/in. The mats must be at least 2 inches thick. They must be individually assigned and have a sheet for the children to lay on. -All outlets must be covered and anything that has one warning on it must be kept at least 5 feet high from the floor -Menus and lesson plans must be kept current We discussed the following items of consultation during today's visit: -Compliance letter session review, with what is required to be included and a sample will be emailed. -QRIS Pathway Review will be discussed during the next visit. We discussed looking over the pathways and having an idea of what you want to do before my next visit. -Education must be submitted to WORKS unit by September 2025, if not already done so. -If you wish to have the Environmental Rating Scale (ERS) completed, you will need to have that request to me by September 2025. Reminders: In order to continue to receive DSS vouchers at the end of your Temporary License period, at the minimum: all staff members must meet education requirements, you must meet program requirements for the pathway that you choose. You can find out detailed requirements on our website at ncchildcare.ncdhhs.gov and go under the What’s New tab and then QRIS Modernization tab. A sample compliance letter, along with the printed visit summary will be emailed to you. Your violations must be corrected immediately and you must submit a compliance letter to me before 7/22/25, stating how they are corrected. Please email me your compliance letter and any questions to mary.mcmillan@dhhs.nc.gov Please remember it is your responsibility to know and follow all child care laws, rules and requirements at all times, even if they have not been reviewed with you. 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: Just Kid'n Academy Facility ID: 41002533 Consultant: MARY MCMILLAN Operation Type: Center Case Number: Visit Date: 7/8/2025 Number Present: 10 Completed Date: 7/8/2025 Age: From 0 To 8 Total Minutes: 135 Time In: 11:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced I conducted an unannounced visit today to monitor applicable child care requirements during a temporary time period visit. This is the first visit conducted since the license was changed to a CLIR on 5/17/25. During today's visit the children were observed during the teacher directed art, free play, eating lunch and napping. There are now two classrooms of children, Space #1 has children 2-years and older with 1 teacher and Space #2 has infants and 1-year olds present with 1 teacher. There was a volunteer present cooking lunch. The following items were monitored during today's visit: Supervision, Staff/Child Ratios, required items posted, storage of hazardous items, safe environment, staff records. Children were being cared for in a nurturing manner. The following violations were cited during today's visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. GS 110-91(12); .0508(a) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu posted was from April 2025. 10A NCAC 09 .0901(b) 611 All beds,cots, or mats with individual linen were not provided for each child. There were 3 children in space #1 that were sleeping on the floor with a sleeping bag/blanket. 15A NCAC 18A .2821(c) 807 A safe indoor and outdoor environment was not provided for the children. There was an outlet uncovered and Vaseline within reach of the toddler. 10A NCAC 09 .0601(a) 1043 All staff records, except financial records, were not made available for review, for 1 volunteer. G.S. 110-91( 9) The following violations were cited during today's visit: We discussed the following technical assistance during today’s visit: -All staff must have TB tests, physical completed prior to employment, even volunteers -You must have cots/mats or cribs for children to sleep on/in. The mats must be at least 2 inches thick. They must be individually assigned and have a sheet for the children to lay on. -All outlets must be covered and anything that has one warning on it must be kept at least 5 feet high from the floor -Menus and lesson plans must be kept current We discussed the following items of consultation during today's visit: -Compliance letter session review, with what is required to be included and a sample will be emailed. -QRIS Pathway Review will be discussed during the next visit. We discussed looking over the pathways and having an idea of what you want to do before my next visit. -Education must be submitted to WORKS unit by September 2025, if not already done so. -If you wish to have the Environmental Rating Scale (ERS) completed, you will need to have that request to me by September 2025. Reminders: In order to continue to receive DSS vouchers at the end of your Temporary License period, at the minimum: all staff members must meet education requirements, you must meet program requirements for the pathway that you choose. You can find out detailed requirements on our website at ncchildcare.ncdhhs.gov and go under the What’s New tab and then QRIS Modernization tab. A sample compliance letter, along with the printed visit summary will be emailed to you. Your violations must be corrected immediately and you must submit a compliance letter to me before 7/22/25, stating how they are corrected. Please email me your compliance letter and any questions to mary.mcmillan@dhhs.nc.gov Please remember it is your responsibility to know and follow all child care laws, rules and requirements at all times, even if they have not been reviewed with you. 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