MT Calvary Christian Center

10A NCAC 09 .0701 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 2/25/2026 Number Present: 31 Completed Date: 2/25/2026 Age: From 0 To 5 Total Minutes: 93 Time In: 09:12 AM Time Out: 10:45 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, the administrator, assisted me with the visit. Your program currently operates with a notice of compliance, issued 9/17/2011. The last annual compliance visit was conducted 3/12/2025. The sanitation inspection was completed 4/11/25 with a “Superior” classification. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 2/25/26. The NC Secretary of State website was reviewed on 2/25/2026 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children enrolled in classroom space #1 were engaged in free play. In classroom spaces #3 and 4 children were observed during group time. Teachers asked the children open ended questions, named words that start with the letter T, named colors and shapes. Lunch was observed and included peas, pears, macaroni and cheese, sliced wheat bread and milk. The following violations were documented. 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. Staff hired on 12/15/26 had a medical report on file dated 1/29/26. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff hired on 12/15/26 had a TB test on file dated 2/9/26. .0701(a) 1041 Prior to employment a Criminal Background Check was not completed. Staff hired on 12/15/25 had a criminal background check on file dated 1/12/26. G.S. 110-90.2(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 11, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation such as employment application, medical report, TB test results, Annual Health Questionnaire, emergency contact information, CRC qualification letter, and documentation of orientation, in-service hours, CPR and First Aid, playground safety, and BSAC. One staff hired on 12/15/26 had a criminal background check dated 1/12/26, a TB Skin test dated 2/9/26 and a medical report dated 1/29/26. We discussed that prior to hire new staff should have a criminal background check, TB skin test, and medical report. Additional Comments: North Carolina General Statute 14-208 requires sex offenders to register with the North Carolina Department of Justice. The law states that a sex offender shall not knowingly reside within 1,000 feet of the property on which any public or nonpublic school or child care center is located. This does not apply to child care centers that are located on or within 1,000 feet of property of an institution of higher education where the registrant is a student or is employed. All licensed child care centers must register to receive e-mail notification when a registered sex offender moves within a one-mile radius of the center. (§14-208.19) To register for the e-mail notification, go to http://sexoffender.ncsbi.gov. If you have any questions, please contact your local sheriff's department. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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. 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 2/25/2026 Number Present: 31 Completed Date: 2/25/2026 Age: From 0 To 5 Total Minutes: 93 Time In: 09:12 AM Time Out: 10:45 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, the administrator, assisted me with the visit. Your program currently operates with a notice of compliance, issued 9/17/2011. The last annual compliance visit was conducted 3/12/2025. The sanitation inspection was completed 4/11/25 with a “Superior” classification. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 2/25/26. The NC Secretary of State website was reviewed on 2/25/2026 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children enrolled in classroom space #1 were engaged in free play. In classroom spaces #3 and 4 children were observed during group time. Teachers asked the children open ended questions, named words that start with the letter T, named colors and shapes. Lunch was observed and included peas, pears, macaroni and cheese, sliced wheat bread and milk. The following violations were documented. 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. Staff hired on 12/15/26 had a medical report on file dated 1/29/26. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff hired on 12/15/26 had a TB test on file dated 2/9/26. .0701(a) 1041 Prior to employment a Criminal Background Check was not completed. Staff hired on 12/15/25 had a criminal background check on file dated 1/12/26. G.S. 110-90.2(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 11, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation such as employment application, medical report, TB test results, Annual Health Questionnaire, emergency contact information, CRC qualification letter, and documentation of orientation, in-service hours, CPR and First Aid, playground safety, and BSAC. One staff hired on 12/15/26 had a criminal background check dated 1/12/26, a TB Skin test dated 2/9/26 and a medical report dated 1/29/26. We discussed that prior to hire new staff should have a criminal background check, TB skin test, and medical report. Additional Comments: North Carolina General Statute 14-208 requires sex offenders to register with the North Carolina Department of Justice. The law states that a sex offender shall not knowingly reside within 1,000 feet of the property on which any public or nonpublic school or child care center is located. This does not apply to child care centers that are located on or within 1,000 feet of property of an institution of higher education where the registrant is a student or is employed. All licensed child care centers must register to receive e-mail notification when a registered sex offender moves within a one-mile radius of the center. (§14-208.19) To register for the e-mail notification, go to http://sexoffender.ncsbi.gov. If you have any questions, please contact your local sheriff's department. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 2/25/2026 Number Present: 31 Completed Date: 2/25/2026 Age: From 0 To 5 Total Minutes: 93 Time In: 09:12 AM Time Out: 10:45 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, the administrator, assisted me with the visit. Your program currently operates with a notice of compliance, issued 9/17/2011. The last annual compliance visit was conducted 3/12/2025. The sanitation inspection was completed 4/11/25 with a “Superior” classification. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 2/25/26. The NC Secretary of State website was reviewed on 2/25/2026 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children enrolled in classroom space #1 were engaged in free play. In classroom spaces #3 and 4 children were observed during group time. Teachers asked the children open ended questions, named words that start with the letter T, named colors and shapes. Lunch was observed and included peas, pears, macaroni and cheese, sliced wheat bread and milk. The following violations were documented. 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. Staff hired on 12/15/26 had a medical report on file dated 1/29/26. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff hired on 12/15/26 had a TB test on file dated 2/9/26. .0701(a) 1041 Prior to employment a Criminal Background Check was not completed. Staff hired on 12/15/25 had a criminal background check on file dated 1/12/26. G.S. 110-90.2(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 11, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation such as employment application, medical report, TB test results, Annual Health Questionnaire, emergency contact information, CRC qualification letter, and documentation of orientation, in-service hours, CPR and First Aid, playground safety, and BSAC. One staff hired on 12/15/26 had a criminal background check dated 1/12/26, a TB Skin test dated 2/9/26 and a medical report dated 1/29/26. We discussed that prior to hire new staff should have a criminal background check, TB skin test, and medical report. Additional Comments: North Carolina General Statute 14-208 requires sex offenders to register with the North Carolina Department of Justice. The law states that a sex offender shall not knowingly reside within 1,000 feet of the property on which any public or nonpublic school or child care center is located. This does not apply to child care centers that are located on or within 1,000 feet of property of an institution of higher education where the registrant is a student or is employed. All licensed child care centers must register to receive e-mail notification when a registered sex offender moves within a one-mile radius of the center. (§14-208.19) To register for the e-mail notification, go to http://sexoffender.ncsbi.gov. If you have any questions, please contact your local sheriff's department. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0701 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 10/1/2025 Number Present: 29 Completed Date: 10/1/2025 Age: From 0 To 4 Total Minutes: 134 Time In: 10:01 AM Time Out: 12:15 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator assisted me with today’s visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 10/1/2025. The NC Secretary of State website was reviewed on 10/1/25 and Mount Calvary F.W.B Church, INC. was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor classroom spaces. Children enrolled in classroom space #1 received care according to their individual needs including feeding. In classroom spaces #2 and #4 teachers were singing songs with the children. In classroom space #3 the children jumped, stomped, and hopped to the actions of a song. The sanitation inspection remains current; a fire inspection was conducted at the facility on 3/27/25 and your facility was approved for day time and night care. The violations are as follows: Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. On the infant and toddler playground there was a broken shoe from the caterpillar tunnel and a gap in the fence creating a space for entrapment. 15A NCAC 18A .2832(a) 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 hired on 9/15/25 did not have a medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One staff hired on 9/15/25 did not have a TB test or screening on file. .0701(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before October 15, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Outdoor Environment: The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. On the infant and toddler playground there was a broken piece of equipment and a gap in the fence causing a space for entrapment. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation. Staff hired on 9/15/25 did not have a medical statement or TB skin test/screening on file. You informed me that the staff has an appointment today to get both the medical report and TB completed. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 10/1/2025 Number Present: 29 Completed Date: 10/1/2025 Age: From 0 To 4 Total Minutes: 134 Time In: 10:01 AM Time Out: 12:15 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator assisted me with today’s visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 10/1/2025. The NC Secretary of State website was reviewed on 10/1/25 and Mount Calvary F.W.B Church, INC. was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor classroom spaces. Children enrolled in classroom space #1 received care according to their individual needs including feeding. In classroom spaces #2 and #4 teachers were singing songs with the children. In classroom space #3 the children jumped, stomped, and hopped to the actions of a song. The sanitation inspection remains current; a fire inspection was conducted at the facility on 3/27/25 and your facility was approved for day time and night care. The violations are as follows: Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. On the infant and toddler playground there was a broken shoe from the caterpillar tunnel and a gap in the fence creating a space for entrapment. 15A NCAC 18A .2832(a) 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 hired on 9/15/25 did not have a medical report on file. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One staff hired on 9/15/25 did not have a TB test or screening on file. .0701(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before October 15, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Outdoor Environment: The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. On the infant and toddler playground there was a broken piece of equipment and a gap in the fence causing a space for entrapment. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation. Staff hired on 9/15/25 did not have a medical statement or TB skin test/screening on file. You informed me that the staff has an appointment today to get both the medical report and TB completed. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0803 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 3/12/2025 Number Present: 33 Completed Date: 3/12/2025 Age: From 0 To 5 Total Minutes: 100 Time In: 09:20 AM Time Out: 11:00 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, the administrator, assisted me with the visit. Your program currently operates with a notice of compliance, issued 9/17/2011. The last annual compliance visit was conducted 4/11/24. The sanitation inspection was completed 5/9/24 with a “Superior” classification. The last fire inspection was conducted 3/21/24 and your facility was approved for day time and night care. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 3/10/25. The NC Secretary of State website was reviewed on 4/15/24 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children in classroom spaces #1, #2, and #4 were engaged in free play. Children enrolled in classroom space #3 were observed transitioning to the outdoor and during outdoor play. Lunch was observed and included peanut butte sandwich, mixed vegetables, mandarin oranges, string cheese and milk. The following violations were documented. Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. On the preschool playground there was an active ant hill. 15A NCAC 18A .2832(a) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Inside two children's containers there was a tube of A&D ointment and a tube of Gentlesense Healing Ointment. The containers were in the the children's cubbies below five feet. .2820(b) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Authorization forms were not on file for a tube of A & D ointment and Gentlesense Healing Ointment in classroom space #4. 10A NCAC 09 .0803(1)(a & b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Stored in children's cubbies in classroom space #4 there was a plastic bag with pullup inside and plastic bags with clothes inside two of the children's containers. .0604(q) 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. Staff N. Cox hired on 3/10/25 did not have a emergency information form on file. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Patricia Heath's qualification letter expired on 6/12/24. G.S. 110-90.2(b) & .2703(n)&(o) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 26, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Criminal Qualifying Letter: Qualification letters expire five years from the date on the letter and paperwork can be sent in up to six months in advance of the expiration date in order to obtain a new letter. A tracking system should be put into place to help you remind staff to submit paperwork before a qualification letter expires. Staff P. Heath’s, criminal qualifying letter expired on 6/12/24. You stated that the staff had already completed their fingerprints and renewal application. I checked the ABCMS portal during the visit and the staff member is qualified through 3/10/2030. We discussed the staff members’ new letter needed to be placed on file. Have staff check ABCMS for the new letter. Medication: No drug or medication may be administered to any child without specific written instructions from the child's parent/guardian, a physician, or other authorized health professional. Medication authorization forms were not on file for a tube of A&D ointment and a tube of Gentlesense Healing Ointment in classroom space #4. You stated that sometimes parents put things in the child’s cubbies and staff are not aware. Have parents submit all medication, ointments, diaper creams, etc. to the office, so that you can ensure proper documentation is received. Outdoor Environment- The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. There was a large active ant hill on the preschool playground. Check the playground daily for hazards. Additional Comments: NCID: Did you know that if you do not login on any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. As part of ongoing efforts to protect state systems and data, the N.C. Department of Information Technology will be changing the minimum length of NCID passwords from eight to 14 characters. When you change your current password after Feb. 23, however, you will be required to create a new one that must: • Be a minimum of 14 characters. • Consist of at least one numeric character, at least one uppercase letter, at least one lowercase letter, and at least one special character such as #, &, * etc. • Passwords shall not contain number or character substitutes to create dictionary words (e.g., d33psl33p for deepsleep). Public Notice: QRIS Modernization Proposed Rule This set of rules is proposed for adoption and amendment by the N.C. Child Care Commission in response to Session Laws 2023-40 and 2024-34 regarding the modernization of the state’s Quality Rating Improvement System (QRIS). QRIS is based on a star-rating licensing system that applies to child care centers and family child care homes that meet all minimum child care requirements which include but are not limited to health and safety standards and those who voluntarily choose to meet higher standards. You can access the Proposed Amendments and Adoption on the Division’s website under the “What’s New” tab visit QRIS Modernization. Public comments ends April 4, 2025. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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. 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 3/12/2025 Number Present: 33 Completed Date: 3/12/2025 Age: From 0 To 5 Total Minutes: 100 Time In: 09:20 AM Time Out: 11:00 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, the administrator, assisted me with the visit. Your program currently operates with a notice of compliance, issued 9/17/2011. The last annual compliance visit was conducted 4/11/24. The sanitation inspection was completed 5/9/24 with a “Superior” classification. The last fire inspection was conducted 3/21/24 and your facility was approved for day time and night care. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 3/10/25. The NC Secretary of State website was reviewed on 4/15/24 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children in classroom spaces #1, #2, and #4 were engaged in free play. Children enrolled in classroom space #3 were observed transitioning to the outdoor and during outdoor play. Lunch was observed and included peanut butte sandwich, mixed vegetables, mandarin oranges, string cheese and milk. The following violations were documented. Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. On the preschool playground there was an active ant hill. 15A NCAC 18A .2832(a) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Inside two children's containers there was a tube of A&D ointment and a tube of Gentlesense Healing Ointment. The containers were in the the children's cubbies below five feet. .2820(b) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Authorization forms were not on file for a tube of A & D ointment and Gentlesense Healing Ointment in classroom space #4. 10A NCAC 09 .0803(1)(a & b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Stored in children's cubbies in classroom space #4 there was a plastic bag with pullup inside and plastic bags with clothes inside two of the children's containers. .0604(q) 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. Staff N. Cox hired on 3/10/25 did not have a emergency information form on file. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Patricia Heath's qualification letter expired on 6/12/24. G.S. 110-90.2(b) & .2703(n)&(o) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 26, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Criminal Qualifying Letter: Qualification letters expire five years from the date on the letter and paperwork can be sent in up to six months in advance of the expiration date in order to obtain a new letter. A tracking system should be put into place to help you remind staff to submit paperwork before a qualification letter expires. Staff P. Heath’s, criminal qualifying letter expired on 6/12/24. You stated that the staff had already completed their fingerprints and renewal application. I checked the ABCMS portal during the visit and the staff member is qualified through 3/10/2030. We discussed the staff members’ new letter needed to be placed on file. Have staff check ABCMS for the new letter. Medication: No drug or medication may be administered to any child without specific written instructions from the child's parent/guardian, a physician, or other authorized health professional. Medication authorization forms were not on file for a tube of A&D ointment and a tube of Gentlesense Healing Ointment in classroom space #4. You stated that sometimes parents put things in the child’s cubbies and staff are not aware. Have parents submit all medication, ointments, diaper creams, etc. to the office, so that you can ensure proper documentation is received. Outdoor Environment- The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. There was a large active ant hill on the preschool playground. Check the playground daily for hazards. Additional Comments: NCID: Did you know that if you do not login on any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. As part of ongoing efforts to protect state systems and data, the N.C. Department of Information Technology will be changing the minimum length of NCID passwords from eight to 14 characters. When you change your current password after Feb. 23, however, you will be required to create a new one that must: • Be a minimum of 14 characters. • Consist of at least one numeric character, at least one uppercase letter, at least one lowercase letter, and at least one special character such as #, &, * etc. • Passwords shall not contain number or character substitutes to create dictionary words (e.g., d33psl33p for deepsleep). Public Notice: QRIS Modernization Proposed Rule This set of rules is proposed for adoption and amendment by the N.C. Child Care Commission in response to Session Laws 2023-40 and 2024-34 regarding the modernization of the state’s Quality Rating Improvement System (QRIS). QRIS is based on a star-rating licensing system that applies to child care centers and family child care homes that meet all minimum child care requirements which include but are not limited to health and safety standards and those who voluntarily choose to meet higher standards. You can access the Proposed Amendments and Adoption on the Division’s website under the “What’s New” tab visit QRIS Modernization. Public comments ends April 4, 2025. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 3/12/2025 Number Present: 33 Completed Date: 3/12/2025 Age: From 0 To 5 Total Minutes: 100 Time In: 09:20 AM Time Out: 11:00 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, the administrator, assisted me with the visit. Your program currently operates with a notice of compliance, issued 9/17/2011. The last annual compliance visit was conducted 4/11/24. The sanitation inspection was completed 5/9/24 with a “Superior” classification. The last fire inspection was conducted 3/21/24 and your facility was approved for day time and night care. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight percent as of 3/10/25. The NC Secretary of State website was reviewed on 4/15/24 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children in classroom spaces #1, #2, and #4 were engaged in free play. Children enrolled in classroom space #3 were observed transitioning to the outdoor and during outdoor play. Lunch was observed and included peanut butte sandwich, mixed vegetables, mandarin oranges, string cheese and milk. The following violations were documented. Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. On the preschool playground there was an active ant hill. 15A NCAC 18A .2832(a) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Inside two children's containers there was a tube of A&D ointment and a tube of Gentlesense Healing Ointment. The containers were in the the children's cubbies below five feet. .2820(b) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Authorization forms were not on file for a tube of A & D ointment and Gentlesense Healing Ointment in classroom space #4. 10A NCAC 09 .0803(1)(a & b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Stored in children's cubbies in classroom space #4 there was a plastic bag with pullup inside and plastic bags with clothes inside two of the children's containers. .0604(q) 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. Staff N. Cox hired on 3/10/25 did not have a emergency information form on file. .0701(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Patricia Heath's qualification letter expired on 6/12/24. G.S. 110-90.2(b) & .2703(n)&(o) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 26, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Criminal Qualifying Letter: Qualification letters expire five years from the date on the letter and paperwork can be sent in up to six months in advance of the expiration date in order to obtain a new letter. A tracking system should be put into place to help you remind staff to submit paperwork before a qualification letter expires. Staff P. Heath’s, criminal qualifying letter expired on 6/12/24. You stated that the staff had already completed their fingerprints and renewal application. I checked the ABCMS portal during the visit and the staff member is qualified through 3/10/2030. We discussed the staff members’ new letter needed to be placed on file. Have staff check ABCMS for the new letter. Medication: No drug or medication may be administered to any child without specific written instructions from the child's parent/guardian, a physician, or other authorized health professional. Medication authorization forms were not on file for a tube of A&D ointment and a tube of Gentlesense Healing Ointment in classroom space #4. You stated that sometimes parents put things in the child’s cubbies and staff are not aware. Have parents submit all medication, ointments, diaper creams, etc. to the office, so that you can ensure proper documentation is received. Outdoor Environment- The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. There was a large active ant hill on the preschool playground. Check the playground daily for hazards. Additional Comments: NCID: Did you know that if you do not login on any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. As part of ongoing efforts to protect state systems and data, the N.C. Department of Information Technology will be changing the minimum length of NCID passwords from eight to 14 characters. When you change your current password after Feb. 23, however, you will be required to create a new one that must: • Be a minimum of 14 characters. • Consist of at least one numeric character, at least one uppercase letter, at least one lowercase letter, and at least one special character such as #, &, * etc. • Passwords shall not contain number or character substitutes to create dictionary words (e.g., d33psl33p for deepsleep). Public Notice: QRIS Modernization Proposed Rule This set of rules is proposed for adoption and amendment by the N.C. Child Care Commission in response to Session Laws 2023-40 and 2024-34 regarding the modernization of the state’s Quality Rating Improvement System (QRIS). QRIS is based on a star-rating licensing system that applies to child care centers and family child care homes that meet all minimum child care requirements which include but are not limited to health and safety standards and those who voluntarily choose to meet higher standards. You can access the Proposed Amendments and Adoption on the Division’s website under the “What’s New” tab visit QRIS Modernization. Public comments ends April 4, 2025. Reminders: The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0601 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: LESHAUNDA MCCOTTER Operation Type: Center Case Number: Visit Date: 10/10/2024 Number Present: 27 Completed Date: 10/10/2024 Age: From 0 To 3 Total Minutes: 145 Time In: 12:00 PM Time Out: 02:25 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator, assisted me with the visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety percent as of 10/8/24. The NC Secretary of State website was reviewed on 10/8/24 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. Today, I completed a walkthrough of the facility, monitoring all indoor and outdoor areas. Four groups of children were observed resting on individual mats or in cribs. Teachers sat with children that were awake, comforting them and talking softly. Staff were observed preparing the classroom with materials for an art activity to be completed after rest time. The following violations were observed Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There were three active wasp nest on the side of the building on outdoor space #1. On outdoor space #2, there was one large active ant hill near the fence, at the rear of the playground. There were 5 vines, one with thorns, along the fence, near the slide. There is a cactus on the outside of the fence of outdoor space #2 that has thorns that reach through the fence. 10A NCAC 09 .0601(a) 828 Air conditioning units were accessible or did not have a guard to keep objects from being thrown into the unit. The gate to the air conditioning unit on playground #1 was open, making it accessible to children. .0604 (m) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #1, There was one tube of A&D Ointment that did not have a completed medication authorization form. No medication authorization was on file for one tube of First Aid A&D Ointment in space #2. 10A NCAC 09 .0803(1)(a & b) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown drill was dated 6/4/24, therefore a drill was not completed or documented at least every three months. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 10/24/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: LeShaunda McCotter, Child Care Consultant P.O. Box 397 Grifton, NC 28530 LeShaunda.McCotter@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: Medication Authorizations- Administering medication requires skill, knowledge and careful attention to detail. Parents must give a caregiver/teacher written authorization to administer medication to the child. Today I observed an incomplete authorization form in space #1 and no form was on file for an A&D Ointment in space #2. You stated that your current process is to have parents to complete the forms in the office and then it is given to the classroom teachers, whom have a designated space to store the form. I shared with you that self audits should be completed at least monthly to ensure all medication have not expired and the authorization forms are current and accurate. Outdoor Inspections- The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. Since children are exploring it is very important to provide a safe environment. Children had access to unlocked gated areas that surrounded the HVAC units. The play areas contained an active ant hill and there active wasps nest. Harmful pants were also growing along the fence of outdoor space #2. We discussed the importance of checking the outdoor play areas every morning prior to the children arriving at the facility. We also discussed that staff report any harmful items to the administrator to have it addressed immediately. Emergency Drills- Emergencies occur without warning. Drills are conducted to ensure everyone knows what to do and where to go in the event of an emergency. You must conduct either a shelter-in-place or a lockdown drill every three months as well as a monthly fire drill. The last documented lock down drill was dated 6/4/24. You stated that not completing a drill in September was an oversite and you would conduct one within next few days. Setting reminders on your calendar or having a digital reminder can help you track and complete drills as required. Additional information: For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me, LeShaunda McCotter, Child Care Consultant at 252-751-8634, LeShaunda.McCotter@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252-373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0803 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: LESHAUNDA MCCOTTER Operation Type: Center Case Number: Visit Date: 10/10/2024 Number Present: 27 Completed Date: 10/10/2024 Age: From 0 To 3 Total Minutes: 145 Time In: 12:00 PM Time Out: 02:25 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator, assisted me with the visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety percent as of 10/8/24. The NC Secretary of State website was reviewed on 10/8/24 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. Today, I completed a walkthrough of the facility, monitoring all indoor and outdoor areas. Four groups of children were observed resting on individual mats or in cribs. Teachers sat with children that were awake, comforting them and talking softly. Staff were observed preparing the classroom with materials for an art activity to be completed after rest time. The following violations were observed Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There were three active wasp nest on the side of the building on outdoor space #1. On outdoor space #2, there was one large active ant hill near the fence, at the rear of the playground. There were 5 vines, one with thorns, along the fence, near the slide. There is a cactus on the outside of the fence of outdoor space #2 that has thorns that reach through the fence. 10A NCAC 09 .0601(a) 828 Air conditioning units were accessible or did not have a guard to keep objects from being thrown into the unit. The gate to the air conditioning unit on playground #1 was open, making it accessible to children. .0604 (m) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #1, There was one tube of A&D Ointment that did not have a completed medication authorization form. No medication authorization was on file for one tube of First Aid A&D Ointment in space #2. 10A NCAC 09 .0803(1)(a & b) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown drill was dated 6/4/24, therefore a drill was not completed or documented at least every three months. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 10/24/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: LeShaunda McCotter, Child Care Consultant P.O. Box 397 Grifton, NC 28530 LeShaunda.McCotter@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: Medication Authorizations- Administering medication requires skill, knowledge and careful attention to detail. Parents must give a caregiver/teacher written authorization to administer medication to the child. Today I observed an incomplete authorization form in space #1 and no form was on file for an A&D Ointment in space #2. You stated that your current process is to have parents to complete the forms in the office and then it is given to the classroom teachers, whom have a designated space to store the form. I shared with you that self audits should be completed at least monthly to ensure all medication have not expired and the authorization forms are current and accurate. Outdoor Inspections- The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. Since children are exploring it is very important to provide a safe environment. Children had access to unlocked gated areas that surrounded the HVAC units. The play areas contained an active ant hill and there active wasps nest. Harmful pants were also growing along the fence of outdoor space #2. We discussed the importance of checking the outdoor play areas every morning prior to the children arriving at the facility. We also discussed that staff report any harmful items to the administrator to have it addressed immediately. Emergency Drills- Emergencies occur without warning. Drills are conducted to ensure everyone knows what to do and where to go in the event of an emergency. You must conduct either a shelter-in-place or a lockdown drill every three months as well as a monthly fire drill. The last documented lock down drill was dated 6/4/24. You stated that not completing a drill in September was an oversite and you would conduct one within next few days. Setting reminders on your calendar or having a digital reminder can help you track and complete drills as required. Additional information: For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me, LeShaunda McCotter, Child Care Consultant at 252-751-8634, LeShaunda.McCotter@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252-373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: LESHAUNDA MCCOTTER Operation Type: Center Case Number: Visit Date: 10/10/2024 Number Present: 27 Completed Date: 10/10/2024 Age: From 0 To 3 Total Minutes: 145 Time In: 12:00 PM Time Out: 02:25 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator, assisted me with the visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety percent as of 10/8/24. The NC Secretary of State website was reviewed on 10/8/24 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. Today, I completed a walkthrough of the facility, monitoring all indoor and outdoor areas. Four groups of children were observed resting on individual mats or in cribs. Teachers sat with children that were awake, comforting them and talking softly. Staff were observed preparing the classroom with materials for an art activity to be completed after rest time. The following violations were observed Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There were three active wasp nest on the side of the building on outdoor space #1. On outdoor space #2, there was one large active ant hill near the fence, at the rear of the playground. There were 5 vines, one with thorns, along the fence, near the slide. There is a cactus on the outside of the fence of outdoor space #2 that has thorns that reach through the fence. 10A NCAC 09 .0601(a) 828 Air conditioning units were accessible or did not have a guard to keep objects from being thrown into the unit. The gate to the air conditioning unit on playground #1 was open, making it accessible to children. .0604 (m) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #1, There was one tube of A&D Ointment that did not have a completed medication authorization form. No medication authorization was on file for one tube of First Aid A&D Ointment in space #2. 10A NCAC 09 .0803(1)(a & b) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown drill was dated 6/4/24, therefore a drill was not completed or documented at least every three months. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before 10/24/24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: LeShaunda McCotter, Child Care Consultant P.O. Box 397 Grifton, NC 28530 LeShaunda.McCotter@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: Medication Authorizations- Administering medication requires skill, knowledge and careful attention to detail. Parents must give a caregiver/teacher written authorization to administer medication to the child. Today I observed an incomplete authorization form in space #1 and no form was on file for an A&D Ointment in space #2. You stated that your current process is to have parents to complete the forms in the office and then it is given to the classroom teachers, whom have a designated space to store the form. I shared with you that self audits should be completed at least monthly to ensure all medication have not expired and the authorization forms are current and accurate. Outdoor Inspections- The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. Since children are exploring it is very important to provide a safe environment. Children had access to unlocked gated areas that surrounded the HVAC units. The play areas contained an active ant hill and there active wasps nest. Harmful pants were also growing along the fence of outdoor space #2. We discussed the importance of checking the outdoor play areas every morning prior to the children arriving at the facility. We also discussed that staff report any harmful items to the administrator to have it addressed immediately. Emergency Drills- Emergencies occur without warning. Drills are conducted to ensure everyone knows what to do and where to go in the event of an emergency. You must conduct either a shelter-in-place or a lockdown drill every three months as well as a monthly fire drill. The last documented lock down drill was dated 6/4/24. You stated that not completing a drill in September was an oversite and you would conduct one within next few days. Setting reminders on your calendar or having a digital reminder can help you track and complete drills as required. Additional information: For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me, LeShaunda McCotter, Child Care Consultant at 252-751-8634, LeShaunda.McCotter@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252-373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 4/11/2024 Number Present: 33 Completed Date: 4/11/2024 Age: From 0 To 5 Total Minutes: 173 Time In: 08:57 AM Time Out: 11:50 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. B. Weaver, administrator assisted me with the visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The last annual compliance visit was conducted 5/5/202. 3The sanitation inspection was completed 11/29/23 with a “Superior” classification. The last fire inspection was conducted 3/1/24 and your facility was approved for day time and night care. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-three percent as of 4/11/24. The NC Secretary of State website was reviewed on 5/4/23 and Mount Calvary F. W. B. Church, Inc. was listed as current- active. I visited indoor and outdoor spaces. Children enrolled in space #1 were sitting in high chairs as the teacher served breakfast other mobile children engaged in free play around the room. Breakfast included oatmeal, pears and milk. Children enrolled in space #3 were engaged in gross motor movement with music. Today’s lunch included mixed vegetables, peaches, bologna sandwich, and milk. The following violations were documented. Violation Number Comment Rule 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In a child's bookbag in space #1, stored below five feet in a cubby was a pack of Boogie wipes and a jar of Vaseline 15A NCAC 18A .2820(d) 853 Incident logs were not completed and maintained as required. There were three incident reports for children enrolled in space #2 that were not documented on the incident log. .0802(g)(1-6) 1898 Staff did not complete the health and safety training within one year of employment. Staff K. Ward hired on 11/8/22 did not complete the health and safety trainings within one year of employment. .1102(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before April 25, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Health & Safety Trainings: Health and safety training required by the federal government assists early childhood program administrators and teachers (All employees) in protecting the health and safety of children in child care settings while improving the overall quality of early learning and school-age care programs. Within one year of employment staff must completed the required trainings. We discussed having staff complete the trainings during new hire training so that you meet the requirement. Reminders: DCDEE has launched the Provider Portal for ABCMS on February 1, 2024. This access will allow providers to, see applicants that associate themselves with their facility and allow them to “hire” the applicant to their roster, see the real-time background check status of staff members, and run a printable report of the staff roster to assist with compliance visits.To gain access to the Provider Portal complete the ABCMS Child Care Provider Portal Training on DCDEE's Moodle. A certificate will be issued upon successful completion of the test. Email the certificate along with your full name, position and Facility ID to DCDEE_ABCMS_Provider@dhhs.nc.gov to get access to the portal. The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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 .0601 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 35 Completed Date: 12/6/2023 Age: From 0 To 4 Total Minutes: 105 Time In: 11:45 AM Time Out: 01:30 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator assisted me with today’s visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-three percent as of 12/4/23. The NC Secretary of State website was reviewed on 12/4/23 and Mount Calvary F.W.B Church, INC. was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor classroom spaces. Children rested in approved cribs and on linen covered mats. Sleep checks were completed, recorded, and maintained as required. Files for new staff were reviewed. A fire inspection have not occurred since the last visit and remain current. A sanitation inspection was conducted at the facility on 11/29/23 with a "Superior" classification. The violations are as follows: Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On the infant and toddler playground there was portable climber with a broken slide. On the preschool playground the top of the water car of the train was broken. The metal bolts of the airplane were protruding. 10A NCAC 09 .0601(a) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space #1 a tube of Nystatin was not in it's original packaging with the prescription label. .0803(2)(a) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspections were not provided, the administrator stated they were not updated. .0605(q) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff R. Wilkins, hired on 9/18/23 had a TB on file dated for 3/17/22. .0701(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before December 20, 2023 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Outdoor Environment: The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. On the preschool playground bolt of the airplane were protruding and the top of the water car on the train was broken. The slide on a portable climber on the infant and toddler playground was broken. You stated that you had already requested maintenance to remove the broken items. Medication: Medicines can be crucial to the health and wellness of children. They can also be very dangerous if the wrong type or wrong amount is given to the wrong person or at the wrong time. Prescribed medications should be in the original container (with a label that includes the child’s name, date filled, prescribing clinician’s name, pharmacy name and phone number, dosage/instructions, and relevant warnings). In classroom space #1 there was a tube of Nystatin not in its original container. We discussed medication requirements. Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation such as employment application, medical report, TB test results, Annual Health Questionnaire, emergency contact information, CRC qualification letter, and documentation of orientation, in-service hours, CPR and First Aid, playground safety, and BSAC. One staff hired on 9/18/23 had a TB test on file dated for 3/17/22. You stated you would let the staff know an updated TB skin test is needed. Outdoor Inspections: Regular outdoor inspections are critical to prevent deterioration of equipment and accumulation of hazardous materials within the play site, and to ensure that appropriate repairs are made as soon as possible. Regularity of inspections can be assured by assigning a staff member to check all play equipment to make certain that it is safe for children. Observations should be made while the children are playing, too, to spot any maintenance problems and correct them as soon as possible. You stated that the playground inspections were not updated, when I requested to view the reports. We discussed designated a day monthly and setting reminders for completion. Reminders: The Healthy Social Behaviors (HSB) Project supports teachers to promote healthy social-emotional development and reduce the expulsion rate among young children in licensed child care centers across North Carolina. The team is made up of specialists with early childhood education backgrounds who are passionate about empowering teachers to develop learning environments and teaching practices that promote prosocial skills in young children. To speak to a Behavior Support Advisor contact 1-888-600-1685 option 1 or to submit a question visit https://docs.google.com/forms/d/e/1FAIpQLSc-4ADUCpoHc9MrxFvD15H12AwsNWbUtWEJRXW38q_41Y3hzA/viewform New Criminal Background Check Changes – Legislative changes approved on 7/11/2022 made two important changes to Criminal Background Checks required for child care professionals: 1. The period for background check qualification renewals was changed from every 3 years to every 5 years. The provisional qualification period was reduced to 45 days The Division intends to implement these changes as soon as possible. An individual’s current Qualification Letter (QL) will be extended 2 years for a total of 5 years. Updated letters will not be generated. Individuals with a Provisional Qualification Letter due to an out-of-state check will received a qualifying letter on the 45th day. Letters are generated in the CBC Portal. COVID Signage – On August 15, 2022, the governor lifted the “State of Emergency” status for North Carolina. As a result, you are no longer required to post the CORONA Virus Information Sheet on your main entrance door or the Health and Safety Certificate which verified that you agreed to meet the additional health and safety requirements during the pandemic. The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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

NC GS 110-90 · Violation

Name of Operation: MT CALVARY CHRISTIAN CENTER Facility ID: 74000251 Consultant: MEGAN BROWN Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 35 Completed Date: 12/6/2023 Age: From 0 To 4 Total Minutes: 105 Time In: 11:45 AM Time Out: 01:30 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 your program for compliance with applicable child care requirements for a routine unannounced visit. B. Weaver, administrator assisted me with today’s visit. Your program currently operates with a notice of compliance issued on 9/17/2011. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-three percent as of 12/4/23. The NC Secretary of State website was reviewed on 12/4/23 and Mount Calvary F.W.B Church, INC. was listed as current- active. We reviewed your facility contact information listed on the Division of Child Development and Early Education (DCDEE) website and all information is current. Contact me if you need to make any changes to your contact information, e.g., phone numbers, mailing address. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor classroom spaces. Children rested in approved cribs and on linen covered mats. Sleep checks were completed, recorded, and maintained as required. Files for new staff were reviewed. A fire inspection have not occurred since the last visit and remain current. A sanitation inspection was conducted at the facility on 11/29/23 with a "Superior" classification. The violations are as follows: Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On the infant and toddler playground there was portable climber with a broken slide. On the preschool playground the top of the water car of the train was broken. The metal bolts of the airplane were protruding. 10A NCAC 09 .0601(a) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space #1 a tube of Nystatin was not in it's original packaging with the prescription label. .0803(2)(a) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspections were not provided, the administrator stated they were not updated. .0605(q) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff R. Wilkins, hired on 9/18/23 had a TB on file dated for 3/17/22. .0701(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before December 20, 2023 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Megan Brown, Child Care Consultant PO BOX 3187 Greenville, NC 27836 Megan.Brown@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was provided on the following: Outdoor Environment: The outdoor learning environment offers a sense of freedom for children. Children are able to play freely with peers, expand their imagination beyond restraints of indoor activities, release energy and explore their sense of touch, smell, taste and their sense of motion. It is important that the outdoor area is checked daily and proper upkeep is conducted to ensure the environment is safe for use. On the preschool playground bolt of the airplane were protruding and the top of the water car on the train was broken. The slide on a portable climber on the infant and toddler playground was broken. You stated that you had already requested maintenance to remove the broken items. Medication: Medicines can be crucial to the health and wellness of children. They can also be very dangerous if the wrong type or wrong amount is given to the wrong person or at the wrong time. Prescribed medications should be in the original container (with a label that includes the child’s name, date filled, prescribing clinician’s name, pharmacy name and phone number, dosage/instructions, and relevant warnings). In classroom space #1 there was a tube of Nystatin not in its original container. We discussed medication requirements. Staff Records: The health and safety of children requires that information regarding each staff working with the children be kept and available when needed. Staff records consist of various documentation such as employment application, medical report, TB test results, Annual Health Questionnaire, emergency contact information, CRC qualification letter, and documentation of orientation, in-service hours, CPR and First Aid, playground safety, and BSAC. One staff hired on 9/18/23 had a TB test on file dated for 3/17/22. You stated you would let the staff know an updated TB skin test is needed. Outdoor Inspections: Regular outdoor inspections are critical to prevent deterioration of equipment and accumulation of hazardous materials within the play site, and to ensure that appropriate repairs are made as soon as possible. Regularity of inspections can be assured by assigning a staff member to check all play equipment to make certain that it is safe for children. Observations should be made while the children are playing, too, to spot any maintenance problems and correct them as soon as possible. You stated that the playground inspections were not updated, when I requested to view the reports. We discussed designated a day monthly and setting reminders for completion. Reminders: The Healthy Social Behaviors (HSB) Project supports teachers to promote healthy social-emotional development and reduce the expulsion rate among young children in licensed child care centers across North Carolina. The team is made up of specialists with early childhood education backgrounds who are passionate about empowering teachers to develop learning environments and teaching practices that promote prosocial skills in young children. To speak to a Behavior Support Advisor contact 1-888-600-1685 option 1 or to submit a question visit https://docs.google.com/forms/d/e/1FAIpQLSc-4ADUCpoHc9MrxFvD15H12AwsNWbUtWEJRXW38q_41Y3hzA/viewform New Criminal Background Check Changes – Legislative changes approved on 7/11/2022 made two important changes to Criminal Background Checks required for child care professionals: 1. The period for background check qualification renewals was changed from every 3 years to every 5 years. The provisional qualification period was reduced to 45 days The Division intends to implement these changes as soon as possible. An individual’s current Qualification Letter (QL) will be extended 2 years for a total of 5 years. Updated letters will not be generated. Individuals with a Provisional Qualification Letter due to an out-of-state check will received a qualifying letter on the 45th day. Letters are generated in the CBC Portal. COVID Signage – On August 15, 2022, the governor lifted the “State of Emergency” status for North Carolina. As a result, you are no longer required to post the CORONA Virus Information Sheet on your main entrance door or the Health and Safety Certificate which verified that you agreed to meet the additional health and safety requirements during the pandemic. The Martin-Pitt Partnership for Children is able to provide you with resources and information, training opportunities, technical assistance on child care issues, and assistance with the Environment Rating Scales. Their phone number is (252) 758-8885 or check out their website at mppfc.org. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Megan Brown, Child Care Consultant, 252-414-4903, Megan.Brown@dhhs.nc.gov or Jennifer Linhardt, Licensing Supervisor, 252- 373-4199, Jennifer.Linhardt@dhhs.nc.gov if you have questions. 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