10A NCAC 09 .0802 · Violation

Name of Operation: KIDS & COMPANY DAYCARE Facility ID: 41001874 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 11/21/2024 Number Present: 13 Completed Date: 11/21/2024 Age: From 0 To 4 Total Minutes: 245 Time In: 09:15 AM Time Out: 01:20 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 for compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. This facility currently operates with Three Star license issued on November 1,2019. Upon my arrival to the facility, I was greeted by Ms. G. McCoy, the director. I introduced myself to Ms. McCoy and informed her the purpose of today’s visit. Ms. McCoy gave me the necessary paperwork to complete my visit. All indoor and outdoor spaces used use by the children was observed today. All required items were posted. All medication and hazardous items were out of the children's reach. Thirteen (13) children were present during today’s visit. I observed the children finishing breakfast, playing on the floor with available toys, participating in a music activity, playing in centers, washing their hands in preparation for lunch, eating lunch, and napping. A sanitation inspection was conducted on June 27,2024. This facility received a superior rating with two (2) demerits. A fire inspection was conducted on February 5,2024. The original will be mailed to Raleigh with documentation. Staff and children files were monitored during today’s visit. The staff and training worksheets were updated during today’s visit. Your signature on these forms serves as verification the information provided is accurate and complete. Seven (7) violations were cited during today’s visit. Violation Number Comment Rule 465 Four of the five activity area(s): art/creative play, children’s books, blocks/block building, manipulatives, family living/dramatic play was not available daily. The activity areas were turned towards the wall making them inaccessible to the children. GS 110-91(12); .0510(a) 487 For children under three years of age, materials were not made available to children on a daily basis. The materials were on a high shelf that the infants and toddlers could not reach the materials. .0510(e)(2) 832 There was no written emergency medical care (EMC) plan. The facility had a blank plan posted but it did not have the required information on the form. 10A NCAC 09 .0802(a) 1043 All staff records, except financial records, were not made available for review. One staff file was not made available for review. G.S. 110-91( 9) 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. One staff did not successfully complete certification in First Aid. The First Aid certification expired 5/21/24 .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. One staff did not successfully complete certification in CPR training. The CPR certification expired 5/21/24. .1102(d) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff did not complete Health and safety training topics as part of on-going training within five years of completing the previous health and safety training topics. .1103(b) The above violations must be corrected immediately, and a letter must be email to me no later than December 5,2024 stating how each item was corrected. My email address is wytina.blackmon@dhhs.nc.gov. If I do not receive your letter by December 5,2024 /or if you do not address all violations, a return visit to your program will be made to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Consultation: I discussed with Ms. McCoy that the staff members need in-service training hours, It-SIDS, health and safety CPR and First Aid trainings by specific dates. Please refer to the staff/training worksheet. Technical Assistance: Today I discussed with Ms. McCoy about the materials need to be accessible to the children. Ms. McCoy stated that she understood. She stated that she turned the shelves around because the children dump the toys. I explained to Ms. McCoy the children have to has access to all the materials daily and the teacher will need to help guide the children with playing and cleaning the toys up. Rated License Assessment: I also discussed with Ms. McCoy the Rated license assessment process the hold harmless has been extended until the new QRIS is implemented. This means that you are not required to go any further with a rated license assessment unless you want to proceed. Thank you for your time during today's visit. 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: ratio. Open / not marked corrected.

G.S. 110-91 · Violation

Name of Operation: KIDS & COMPANY DAYCARE Facility ID: 41001874 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 11/21/2024 Number Present: 13 Completed Date: 11/21/2024 Age: From 0 To 4 Total Minutes: 245 Time In: 09:15 AM Time Out: 01:20 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 for compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. This facility currently operates with Three Star license issued on November 1,2019. Upon my arrival to the facility, I was greeted by Ms. G. McCoy, the director. I introduced myself to Ms. McCoy and informed her the purpose of today’s visit. Ms. McCoy gave me the necessary paperwork to complete my visit. All indoor and outdoor spaces used use by the children was observed today. All required items were posted. All medication and hazardous items were out of the children's reach. Thirteen (13) children were present during today’s visit. I observed the children finishing breakfast, playing on the floor with available toys, participating in a music activity, playing in centers, washing their hands in preparation for lunch, eating lunch, and napping. A sanitation inspection was conducted on June 27,2024. This facility received a superior rating with two (2) demerits. A fire inspection was conducted on February 5,2024. The original will be mailed to Raleigh with documentation. Staff and children files were monitored during today’s visit. The staff and training worksheets were updated during today’s visit. Your signature on these forms serves as verification the information provided is accurate and complete. Seven (7) violations were cited during today’s visit. Violation Number Comment Rule 465 Four of the five activity area(s): art/creative play, children’s books, blocks/block building, manipulatives, family living/dramatic play was not available daily. The activity areas were turned towards the wall making them inaccessible to the children. GS 110-91(12); .0510(a) 487 For children under three years of age, materials were not made available to children on a daily basis. The materials were on a high shelf that the infants and toddlers could not reach the materials. .0510(e)(2) 832 There was no written emergency medical care (EMC) plan. The facility had a blank plan posted but it did not have the required information on the form. 10A NCAC 09 .0802(a) 1043 All staff records, except financial records, were not made available for review. One staff file was not made available for review. G.S. 110-91( 9) 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. One staff did not successfully complete certification in First Aid. The First Aid certification expired 5/21/24 .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. One staff did not successfully complete certification in CPR training. The CPR certification expired 5/21/24. .1102(d) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff did not complete Health and safety training topics as part of on-going training within five years of completing the previous health and safety training topics. .1103(b) The above violations must be corrected immediately, and a letter must be email to me no later than December 5,2024 stating how each item was corrected. My email address is wytina.blackmon@dhhs.nc.gov. If I do not receive your letter by December 5,2024 /or if you do not address all violations, a return visit to your program will be made to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Consultation: I discussed with Ms. McCoy that the staff members need in-service training hours, It-SIDS, health and safety CPR and First Aid trainings by specific dates. Please refer to the staff/training worksheet. Technical Assistance: Today I discussed with Ms. McCoy about the materials need to be accessible to the children. Ms. McCoy stated that she understood. She stated that she turned the shelves around because the children dump the toys. I explained to Ms. McCoy the children have to has access to all the materials daily and the teacher will need to help guide the children with playing and cleaning the toys up. Rated License Assessment: I also discussed with Ms. McCoy the Rated license assessment process the hold harmless has been extended until the new QRIS is implemented. This means that you are not required to go any further with a rated license assessment unless you want to proceed. Thank you for your time during today's visit. 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: KIDS & COMPANY DAYCARE Facility ID: 41001874 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 11/21/2024 Number Present: 13 Completed Date: 11/21/2024 Age: From 0 To 4 Total Minutes: 245 Time In: 09:15 AM Time Out: 01:20 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 for compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. This facility currently operates with Three Star license issued on November 1,2019. Upon my arrival to the facility, I was greeted by Ms. G. McCoy, the director. I introduced myself to Ms. McCoy and informed her the purpose of today’s visit. Ms. McCoy gave me the necessary paperwork to complete my visit. All indoor and outdoor spaces used use by the children was observed today. All required items were posted. All medication and hazardous items were out of the children's reach. Thirteen (13) children were present during today’s visit. I observed the children finishing breakfast, playing on the floor with available toys, participating in a music activity, playing in centers, washing their hands in preparation for lunch, eating lunch, and napping. A sanitation inspection was conducted on June 27,2024. This facility received a superior rating with two (2) demerits. A fire inspection was conducted on February 5,2024. The original will be mailed to Raleigh with documentation. Staff and children files were monitored during today’s visit. The staff and training worksheets were updated during today’s visit. Your signature on these forms serves as verification the information provided is accurate and complete. Seven (7) violations were cited during today’s visit. Violation Number Comment Rule 465 Four of the five activity area(s): art/creative play, children’s books, blocks/block building, manipulatives, family living/dramatic play was not available daily. The activity areas were turned towards the wall making them inaccessible to the children. GS 110-91(12); .0510(a) 487 For children under three years of age, materials were not made available to children on a daily basis. The materials were on a high shelf that the infants and toddlers could not reach the materials. .0510(e)(2) 832 There was no written emergency medical care (EMC) plan. The facility had a blank plan posted but it did not have the required information on the form. 10A NCAC 09 .0802(a) 1043 All staff records, except financial records, were not made available for review. One staff file was not made available for review. G.S. 110-91( 9) 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. One staff did not successfully complete certification in First Aid. The First Aid certification expired 5/21/24 .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. One staff did not successfully complete certification in CPR training. The CPR certification expired 5/21/24. .1102(d) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Two staff did not complete Health and safety training topics as part of on-going training within five years of completing the previous health and safety training topics. .1103(b) The above violations must be corrected immediately, and a letter must be email to me no later than December 5,2024 stating how each item was corrected. My email address is wytina.blackmon@dhhs.nc.gov. If I do not receive your letter by December 5,2024 /or if you do not address all violations, a return visit to your program will be made to monitor for compliance of violations and to obtain your compliance letter. Additional violations may be documented if the situation has not been corrected or addressed. Consultation: I discussed with Ms. McCoy that the staff members need in-service training hours, It-SIDS, health and safety CPR and First Aid trainings by specific dates. Please refer to the staff/training worksheet. Technical Assistance: Today I discussed with Ms. McCoy about the materials need to be accessible to the children. Ms. McCoy stated that she understood. She stated that she turned the shelves around because the children dump the toys. I explained to Ms. McCoy the children have to has access to all the materials daily and the teacher will need to help guide the children with playing and cleaning the toys up. Rated License Assessment: I also discussed with Ms. McCoy the Rated license assessment process the hold harmless has been extended until the new QRIS is implemented. This means that you are not required to go any further with a rated license assessment unless you want to proceed. Thank you for your time during today's visit. 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