10A NCAC 09 .0701 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 1/23/2025 Number Present: 35 Completed Date: 1/23/2025 Age: From 0 To 5 Total Minutes: 165 Time In: 12:00 PM Time Out: 02:45 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 compliance during a routine unannounced compliance visit. Upon my arrival, I was greeted by Ms. A. Russell, the director. I informed Ms. Russell the purpose of today’s visit. Ms. Russell gave me the necessary paperwork I needed to complete today’s visit. Ms. Russell accompanied me while I observed and documented the attendance. Thirty-five (35) children were present during today’s visit. They were observed being fed, being diapered, napping, waking up from napping, washing their hands in preparation for snack and eating snack. Limited licensing requirements were monitored. The followings items were observed in compliance during today's visit: supervision, staff/child ratio: space capacity: proper storage of medications; use of approved space, permit posted; permit restrictions; new staff, CPR and First Aid Certification. Two (2)violations were cited during today’s visit. Violation Number Comment Rule 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. One staff did not have a medical report on file prior to employment that was signed by a health care professional 10A NCAC 09 .0701(a) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. .1102(g) The above violations must be corrected immediately, and a letter must be email to me no later than February 6,2025 stating how each item was corrected. My email address is wytina.blackmon@dhhs.nc.gov. If I do not receive your letter by February 6,2025 /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. Russell that the staff members need criminal recheck, It-SIDS, CPR, and First Aid training by specific dates. Please refer to the staff/training worksheet. Ms. Russell asked me about this facility’s space capacity. I informed Ms. Russell according to my records the space capacity for the facility is fifty (50) as far as I know. I told Ms. Russell I would do some research and let her know what I find out. Technical Assistance: Today, I observed in one the classrooms the room was very dark. This made it difficult to visible see the children. I discussed with Ms. Russell that the teachers need to see the children. This is a safety concern especially if a child was in distressed. Ms. Russell stated that she could put a lamp in this space. Today you add the lamp in the space. Also, I observed children sleeping in a different space other than their classroom space and a few of the children were sleeping in other classroom because this space they were sleeping in can’t hold the total amount of children in their group. I explained to Ms. Russell the children can sleep in their space that is located in the fellowship hall. This space will accommodate the total amount of children enrolled in their classroom. This will eliminate having to shuffle children during naptime. Staff Records: Ms. Russell had several questions about staff records, children’s records and program records. I reviewed with Ms. Russell the requirements for setting up a staff file, children’s files and record retention. You were given the opportunity to ask questions. I will email you the information about the Moodle training where you will have access to see your staff members criminal backgrounds information. 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0601 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 7/16/2024 Number Present: 34 Completed Date: 7/16/2024 Age: From 0 To 5 Total Minutes: 250 Time In: 10:20 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 visit was to monitor for compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. Upon my arrival to the facility, I was greeted by Ms. A. Russell, the administrator. Ms. Russell assisted me during my visit today. 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. Thirty-four (34) children were present during today’s visit. I observed the children playing on the floor with available toys, playing in centers, washing their hands in preparation for lunch, eating lunch and napping. A sanitation inspection was conducted on June 21,2024. This facility received a superior rating with eleven (11) demerits. 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. I checked the NC Department of the Secretary of State for your corporation status. Your corporation status is active and current as of July 16,2024. Six (6) violations were cited during today’s visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There were cement exposed on the side of the building with sharp edges and broken toys , bikes, cars and a lid of the sandbox. These items have sharp edges that are safety hazards. 10A NCAC 09 .0601(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Five employees did not have annual health questionnaire on file. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Five employees did not have the information on the form updated at least annually. .0701(a) 1322 A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Two children did not have a permission to play outside the fenced area. .1005(b)(4) 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. One child's immunization record was not on file after 30 days of enrollment. 10A NCAC 09 .0302(d)(2) 1851 The operator did not notify the parent of one child enrolled in writing of the smoking and tobacco restriction. .0604(j) The above violations must be corrected immediately, and a letter must be email to me no later than July 30,2024 stating how each item was corrected. My email address is wytina.blackmon@dhhs.nc.gov If I do not receive your letter by July 30,2024 /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. Russell that the staff members need in-service training hours. It-SIDS, CPR and First Aid Trainings by specific dates. Please refer to the staff/training worksheet. Technical Assistance: Today I discussed with Ms. Russell my finding on the playground. Ms. Russell informed that the Pastor, Mr. R. Davis was in the process of upgrading their playground. I informed Ms. Russell that before the pastor purchase any playground equipment that she contacts me to see what equipment that would be purchasing. This will prevent the church from purchasing equipment that may not comply with the childcare rules. Also, you will need to keep the paperwork from the manufacture company. Ms. Russell contact the pastor’s wife, Ms. L. Davis on the telephone. I explained to Ms. Davis the process for purchasing playground equipment. Ms. Davis add Mr. Davis to the call, and I explained the process to him. Mr. Davis asked about building a sandbox. I explained to Mr. Davis to make sure that the wood had not been treated with any chemicals. Mr. Davis aske did have anything in writing that stated the wood must be treated with nontoxic chemicals. I informed Mr. Davis that I would be back him with the sanitation rules that address the type of treatment of the wood. 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.

10A NCAC 09 .0302 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: WYTINA BLACKMON Operation Type: Center Case Number: Visit Date: 7/16/2024 Number Present: 34 Completed Date: 7/16/2024 Age: From 0 To 5 Total Minutes: 250 Time In: 10:20 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 visit was to monitor for compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. Upon my arrival to the facility, I was greeted by Ms. A. Russell, the administrator. Ms. Russell assisted me during my visit today. 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. Thirty-four (34) children were present during today’s visit. I observed the children playing on the floor with available toys, playing in centers, washing their hands in preparation for lunch, eating lunch and napping. A sanitation inspection was conducted on June 21,2024. This facility received a superior rating with eleven (11) demerits. 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. I checked the NC Department of the Secretary of State for your corporation status. Your corporation status is active and current as of July 16,2024. Six (6) violations were cited during today’s visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There were cement exposed on the side of the building with sharp edges and broken toys , bikes, cars and a lid of the sandbox. These items have sharp edges that are safety hazards. 10A NCAC 09 .0601(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Five employees did not have annual health questionnaire on file. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Five employees did not have the information on the form updated at least annually. .0701(a) 1322 A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Two children did not have a permission to play outside the fenced area. .1005(b)(4) 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. One child's immunization record was not on file after 30 days of enrollment. 10A NCAC 09 .0302(d)(2) 1851 The operator did not notify the parent of one child enrolled in writing of the smoking and tobacco restriction. .0604(j) The above violations must be corrected immediately, and a letter must be email to me no later than July 30,2024 stating how each item was corrected. My email address is wytina.blackmon@dhhs.nc.gov If I do not receive your letter by July 30,2024 /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. Russell that the staff members need in-service training hours. It-SIDS, CPR and First Aid Trainings by specific dates. Please refer to the staff/training worksheet. Technical Assistance: Today I discussed with Ms. Russell my finding on the playground. Ms. Russell informed that the Pastor, Mr. R. Davis was in the process of upgrading their playground. I informed Ms. Russell that before the pastor purchase any playground equipment that she contacts me to see what equipment that would be purchasing. This will prevent the church from purchasing equipment that may not comply with the childcare rules. Also, you will need to keep the paperwork from the manufacture company. Ms. Russell contact the pastor’s wife, Ms. L. Davis on the telephone. I explained to Ms. Davis the process for purchasing playground equipment. Ms. Davis add Mr. Davis to the call, and I explained the process to him. Mr. Davis asked about building a sandbox. I explained to Mr. Davis to make sure that the wood had not been treated with any chemicals. Mr. Davis aske did have anything in writing that stated the wood must be treated with nontoxic chemicals. I informed Mr. Davis that I would be back him with the sanitation rules that address the type of treatment of the wood. 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

10A NCAC 09 .0606 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: RHONDA GRADY Operation Type: Center Case Number: 0823-430A Visit Date: 10/26/2023 Number Present: 29 Completed Date: 10/26/2023 Age: From 0 To 5 Total Minutes: 90 Time In: 11:20 AM Time Out: 12:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to follow-up regarding allegations of violations of childcare requirements at this childcare facility. I conducted a walk-through of the facility unaccompanied. During the visit, I spoke with Annette Russell, the administrator and one additional staff member. Limited monitoring of childcare requirements occurred during today’s visit. The following violations were confirmed during today’s visit. Violation Number Comment Rule 303 Children were not adequately supervised at all times. A staff member left four infant children in the classroom alone and without adequate supervision. .1801(a)(1-5) 871 Center staff did not comply with the safe sleep policy. A staff member did not comply with the facility's safe sleep policy when the staff member left an infant child asleep on the floor. A staff member did not comply with the facility's safe sleep policy when the staff member allowed an infant child to sleep with a blanket. 10A NCAC 09 .0606(a) All violations documented above must be corrected immediately. A written, dated, and signed letter of compliance must be submitted to me within one week, by November 2, 2023, describing how and when the violations were corrected and how compliance will be maintained in the future. The letter of compliance should be emailed or mailed to Rhonda Grady, Investigations Consultant at rhonda.m.grady@dhhs.nc.gov or via fax at (919) 715-1013. You may contact me 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

GS 110-91 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: RHONDA GRADY Operation Type: Center Case Number: 0823-430A Visit Date: 9/6/2023 Number Present: 27 Completed Date: 9/6/2023 Age: From 0 To 5 Total Minutes: 220 Time In: 09:30 AM Time Out: 01:10 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. I conducted a walk-through of the facility unaccompanied. During the visit, I spoke with Annette Russell, the administrator and additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violation was confirmed during today’s visit. Violation Number Comment Rule 209 Children used space that was not approved. The facility operated and used space that was not approved to care for enrolled children, two weeks in December 2022. GS 110-91(1)&(4-5) Violations must be corrected immediately. Within one week, September 13, 2023, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me Rhonda Grady, Investigations Consultant, via email or fax at rhonda.m.grady@dhhs.nc.gov or (919) 715-1013. You may contact me 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .0601 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 8/1/2023 Number Present: 29 Completed Date: 8/1/2023 Age: From 0 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM 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 this facility for compliance of child care rules for a center operating with a GS-110 Notice of Compliance. The last annual compliance visit was conducted 8/10/22. As of 8/9/22, the facility's 18-month compliance history is 93%. Upon arrival, I was greeted by Annette Russell, On-Site Administrator. I completed a walk-through of the center and Ms. Russell assisted me with required documents. Twenty-nine children were present today. Children were observed playing outside and eating lunch. Infants were observed being served food by the teacher, drinking a bottle and lying on the carpet playing with toys. Staff/child ratios were observed in compliance and staff maintained adequate supervision. Staff interactions observed were positive and nurturing. The outdoor spaces used by the children were monitored and there were no hazards observed today. A sanitation inspection was completed on 1/5/2023 and the facility earned a Superior classification. The facility passed the fire inspection completed on 7/10/23. Emergency drills, fire drills and playground inspections were documented and current. Topical ointment permission forms were current. You stated there were no emergency medications needed on site. The facility has a restriction: no cooking allowed in the building. Morning snack is provided by the facility. Children bring their lunches and afternoon snacks from home. Supplemental food is on hand to ensure the lunches comply with the USDA meal patterns. You stated that you do not transport children and you do not have an afterschool program. Four children's files and staff files were monitored. Required items were posted and current. Three items of non-compliance were observed during today’s visit, one item was corrected during the visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. Indoors there was a sunscreen left on the counter, there were fans with no safeguards in the children's reach, several outlets were uncovered, alcohol swabs were in an unlocked cabinet within children's reach. All items were corrected during the visit today. 10A NCAC 09 .0601(a) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. The medical record report was not on file for E. Ingram. GS 110-91(1);.0302(d)(2); .0304(g) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a qualification letter on file for the new off-site Administrator R. Davis. G.S. 110-90.2(b) & (d) & .2703(e) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 8/15/23, 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. Three year re-test for lead water testing is due to be completed if it has been 3 years since the first test. The testing is only from the sinks/faucets/fountains that the center uses for drinking and cooking. Thank you for your time today. If you should 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-90 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 8/1/2023 Number Present: 29 Completed Date: 8/1/2023 Age: From 0 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM 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 this facility for compliance of child care rules for a center operating with a GS-110 Notice of Compliance. The last annual compliance visit was conducted 8/10/22. As of 8/9/22, the facility's 18-month compliance history is 93%. Upon arrival, I was greeted by Annette Russell, On-Site Administrator. I completed a walk-through of the center and Ms. Russell assisted me with required documents. Twenty-nine children were present today. Children were observed playing outside and eating lunch. Infants were observed being served food by the teacher, drinking a bottle and lying on the carpet playing with toys. Staff/child ratios were observed in compliance and staff maintained adequate supervision. Staff interactions observed were positive and nurturing. The outdoor spaces used by the children were monitored and there were no hazards observed today. A sanitation inspection was completed on 1/5/2023 and the facility earned a Superior classification. The facility passed the fire inspection completed on 7/10/23. Emergency drills, fire drills and playground inspections were documented and current. Topical ointment permission forms were current. You stated there were no emergency medications needed on site. The facility has a restriction: no cooking allowed in the building. Morning snack is provided by the facility. Children bring their lunches and afternoon snacks from home. Supplemental food is on hand to ensure the lunches comply with the USDA meal patterns. You stated that you do not transport children and you do not have an afterschool program. Four children's files and staff files were monitored. Required items were posted and current. Three items of non-compliance were observed during today’s visit, one item was corrected during the visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. Indoors there was a sunscreen left on the counter, there were fans with no safeguards in the children's reach, several outlets were uncovered, alcohol swabs were in an unlocked cabinet within children's reach. All items were corrected during the visit today. 10A NCAC 09 .0601(a) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. The medical record report was not on file for E. Ingram. GS 110-91(1);.0302(d)(2); .0304(g) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a qualification letter on file for the new off-site Administrator R. Davis. G.S. 110-90.2(b) & (d) & .2703(e) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 8/15/23, 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. Three year re-test for lead water testing is due to be completed if it has been 3 years since the first test. The testing is only from the sinks/faucets/fountains that the center uses for drinking and cooking. Thank you for your time today. If you should 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

GS 110-91 · Violation

Name of Operation: NORTHWEST BAPTIST DAY CARE CENTER Facility ID: 4159011 Consultant: CHERISSA ALSTON Operation Type: Center Case Number: Visit Date: 8/1/2023 Number Present: 29 Completed Date: 8/1/2023 Age: From 0 To 5 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM 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 this facility for compliance of child care rules for a center operating with a GS-110 Notice of Compliance. The last annual compliance visit was conducted 8/10/22. As of 8/9/22, the facility's 18-month compliance history is 93%. Upon arrival, I was greeted by Annette Russell, On-Site Administrator. I completed a walk-through of the center and Ms. Russell assisted me with required documents. Twenty-nine children were present today. Children were observed playing outside and eating lunch. Infants were observed being served food by the teacher, drinking a bottle and lying on the carpet playing with toys. Staff/child ratios were observed in compliance and staff maintained adequate supervision. Staff interactions observed were positive and nurturing. The outdoor spaces used by the children were monitored and there were no hazards observed today. A sanitation inspection was completed on 1/5/2023 and the facility earned a Superior classification. The facility passed the fire inspection completed on 7/10/23. Emergency drills, fire drills and playground inspections were documented and current. Topical ointment permission forms were current. You stated there were no emergency medications needed on site. The facility has a restriction: no cooking allowed in the building. Morning snack is provided by the facility. Children bring their lunches and afternoon snacks from home. Supplemental food is on hand to ensure the lunches comply with the USDA meal patterns. You stated that you do not transport children and you do not have an afterschool program. Four children's files and staff files were monitored. Required items were posted and current. Three items of non-compliance were observed during today’s visit, one item was corrected during the visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. Indoors there was a sunscreen left on the counter, there were fans with no safeguards in the children's reach, several outlets were uncovered, alcohol swabs were in an unlocked cabinet within children's reach. All items were corrected during the visit today. 10A NCAC 09 .0601(a) 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. The medical record report was not on file for E. Ingram. GS 110-91(1);.0302(d)(2); .0304(g) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a qualification letter on file for the new off-site Administrator R. Davis. G.S. 110-90.2(b) & (d) & .2703(e) Violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be emailed to me by 8/15/23, 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. Three year re-test for lead water testing is due to be completed if it has been 3 years since the first test. The testing is only from the sinks/faucets/fountains that the center uses for drinking and cooking. Thank you for your time today. If you should 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