NC GS 110-90 · Violation

Name of Operation: OUTREACH FOR JESUS, UNLIMITED Facility ID: 77000074 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 1/30/2025 Number Present: 37 Completed Date: 1/30/2025 Age: From 0 To 6 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's unannounced visit is to monitor applicable childcare rules and laws. This center operates with a GS 110 Notice of Compliance. The 18-month compliance history is 96%. The last annual compliance visit was conducted on 5/29/2024. I monitored the indoor areas used by children. There were 35 children present today. The children were observed participating in large group teacher-directed activities, bathroom/handwashing routines, and free play. The following items were monitored: supervision, staff child ratios, CPR/FA certification, storage of hazardous substances and medication, adequate approved space and program records. Two (2) new staff have been hired since the last visit. The files for the new staff members were monitored today. Staff and training worksheets were received today containing information on the new staff. The staff and training worksheets received during the last annual compliance visit were used to monitor for current special training and qualifying letters on all staff. The fire drill log indicates that the last fire drill occurred on 1/24/25. The last lockdown drill occurred on 12/6/24. The last fire inspection was completed on 12/3/24. A superior sanitation inspection was completed on 10/22/24 with 0 demerits. The following items were posted for easy reference: GS 100 Notice of Compliance, NC Summary of Child Care Law, safe arrival and departure procedures, emergency medical care plan, emergency telephone numbers, tobacco free signage, First Aid poster, SIDS policy, applicable staff/child ratio charts, evacuation routes, and menu. I observed the children in space #2 participating in free-play in activity areas. The interactions between the teachers and the children in care were positive. The teachers were attentive to the needs of the children. I observed the children in space #4 participating in a large group teacher-directed activity. The interactions and language observed were positive. There was one (1) violation of childcare requirements observed today. This violation was corrected during the visit. Violation Number Comment Rule 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. During the visit a Mt. Dew for consumption by the teacher was observed in space #2, and a Pepsi for consumption by a teacher was observed in space #3. .0901(i) You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history was 96% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *During today's visit you, Wanda Taylor, and I discussed that children enrolled for kindergarten and beyond can not be grouped with children who are enrolled for child care at the facility. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .1002 · Violation

Name of Operation: OUTREACH FOR JESUS, UNLIMITED Facility ID: 77000074 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 5/29/2024 Number Present: 36 Completed Date: 5/29/2024 Age: From 1 To 5 Total Minutes: 181 Time In: 09:00 AM Time Out: 12:01 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. H. Dawkins the reason for the visit. Ms. Dawkins contacted Ms. W. Taylor and Rev. Taylor. While we waited on Ms. W. Taylor, Rev. Taylor accompanied me throughout the walk-through of the facility, kitchen, and the outdoor learning environments. Your program currently operates with a notice of intent as a GS 110-106 facility with restrictions to first (1st) shift care only. Ownership: The facility owner is Outreach for Jesus, Unlimited SSID# 0287257. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 5/22/24. •Emergency drill was conducted on 3/25/24. •Fire inspection was completed on 12/6/23. •Playground inspection was completed on 4/29/24. •Sanitation inspection was conducted on 5/23/24 and received a Superior classification. •Emergency Preparedness Response was updated June of 2023 and reviewed annually by staff. •There were no incidents or incident log to review at this time. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, and the summary of law. Activity plans and daily schedules were not posted. The children in the room that serves toddlers were observed preparing for snack and practicing independent gross motor skills. The preschool age children were preparing for snack. In the future, consider a transition or waiting activity to keep the children engaged while prepping for snack time. The children in the other rooms that served preschool aged children were preparing for outdoor learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and three (3) out of the four (4) playgrounds were in compliance. On the playground that serves toddler age children there were large bolts protruding from beams in the ground which could be a tripping/falling or injury hazard, this was corrected during the visit. On the playground that served the oldest preschool age children, part of the fence where the gate is located needs something to maintain the structural integrity such as a brace on the outside of the fence to keep it from falling. Staff Records: The staff-training worksheet was completed prior to the visit. There was one (1) new staff files to review and two (2) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were maintained well, and very organized. Children’s Records: There are sixty (60) children enrolled in this center. There were thirty-six (36) attendance today. Six (6) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. All files were well organized and in compliance. Medication: No emergency medication or medication is provided. Nutrition: The facility was in compliance with nutrition standards with posted menus and allergy lists. The lunch menu consisted of whole grain breaded chicken nuggets, french fries, and pineapple as well as whole milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Requirements regarding firearms. Transportation: The facility uses a school bus, and two sixteen seat vans to transport school age children. All registrations and insurance documents were current and up to date. One bus’s first aid kit had materials labeled keep out of reach of children, and the other van had an aerosol tire spray. This was corrected during the visit. Three (3) violations were observed today and three (3) were corrected during the visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. On the playground that served toddlers there were protruding bolt heads from a beam on the ground, that would be a tripping, falling, or injury hazard. G.S. 110-91(6); .0601(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. In an unlocked storage area there were plastic bags and other stacking hazards accessible to children. .0604(q) 1123 All vehicles used to transport children were not free of hazards. In van #1 there were hazardous items within reach of the children. In bus #2 there was an aerosol can that was accessible to the children. 10A NCAC 09 .1002(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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94%) after today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •As a reminder, approved Fire Inspections should be submitted to your Child Care Consultant within seven (7) days upon receipt. •A daily schedule and activity plan should be posted in each room for reference. •An updated Summary of the Law is available on the DCDEE website, please print and take down the previous version. •Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. •TRANSPORTATION UPDATES: In order to be in requirements with staff and federal law if your facility is using a vehicle weighing less than 26,001 pounds that is designed for 16 or more passengers, including the driver, the driver must have a class C commercial driver’s license with a passenger endorsement. Official NCDMV: Commercial Driver License (ncdot.gov) The number of children in the vehicle is not relevant; it is based on how many passengers the vehicle is designed for. Also, it appears that child care facilities need a DOT # if they are using a vehicle designed for transporting 9 (including the driver) whether they travel out of state (would need a USDOT#) or within the state (NCDOT#). Here is a link that providers can access to determine if they need a DOT# and can register for one. https://www.fmcsa.dot.gov/registration/do-i-need-usdot-number •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-91 · Violation

Name of Operation: OUTREACH FOR JESUS, UNLIMITED Facility ID: 77000074 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 5/29/2024 Number Present: 36 Completed Date: 5/29/2024 Age: From 1 To 5 Total Minutes: 181 Time In: 09:00 AM Time Out: 12:01 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. H. Dawkins the reason for the visit. Ms. Dawkins contacted Ms. W. Taylor and Rev. Taylor. While we waited on Ms. W. Taylor, Rev. Taylor accompanied me throughout the walk-through of the facility, kitchen, and the outdoor learning environments. Your program currently operates with a notice of intent as a GS 110-106 facility with restrictions to first (1st) shift care only. Ownership: The facility owner is Outreach for Jesus, Unlimited SSID# 0287257. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 5/22/24. •Emergency drill was conducted on 3/25/24. •Fire inspection was completed on 12/6/23. •Playground inspection was completed on 4/29/24. •Sanitation inspection was conducted on 5/23/24 and received a Superior classification. •Emergency Preparedness Response was updated June of 2023 and reviewed annually by staff. •There were no incidents or incident log to review at this time. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, and the summary of law. Activity plans and daily schedules were not posted. The children in the room that serves toddlers were observed preparing for snack and practicing independent gross motor skills. The preschool age children were preparing for snack. In the future, consider a transition or waiting activity to keep the children engaged while prepping for snack time. The children in the other rooms that served preschool aged children were preparing for outdoor learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and three (3) out of the four (4) playgrounds were in compliance. On the playground that serves toddler age children there were large bolts protruding from beams in the ground which could be a tripping/falling or injury hazard, this was corrected during the visit. On the playground that served the oldest preschool age children, part of the fence where the gate is located needs something to maintain the structural integrity such as a brace on the outside of the fence to keep it from falling. Staff Records: The staff-training worksheet was completed prior to the visit. There was one (1) new staff files to review and two (2) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were maintained well, and very organized. Children’s Records: There are sixty (60) children enrolled in this center. There were thirty-six (36) attendance today. Six (6) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. All files were well organized and in compliance. Medication: No emergency medication or medication is provided. Nutrition: The facility was in compliance with nutrition standards with posted menus and allergy lists. The lunch menu consisted of whole grain breaded chicken nuggets, french fries, and pineapple as well as whole milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Requirements regarding firearms. Transportation: The facility uses a school bus, and two sixteen seat vans to transport school age children. All registrations and insurance documents were current and up to date. One bus’s first aid kit had materials labeled keep out of reach of children, and the other van had an aerosol tire spray. This was corrected during the visit. Three (3) violations were observed today and three (3) were corrected during the visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. On the playground that served toddlers there were protruding bolt heads from a beam on the ground, that would be a tripping, falling, or injury hazard. G.S. 110-91(6); .0601(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. In an unlocked storage area there were plastic bags and other stacking hazards accessible to children. .0604(q) 1123 All vehicles used to transport children were not free of hazards. In van #1 there were hazardous items within reach of the children. In bus #2 there was an aerosol can that was accessible to the children. 10A NCAC 09 .1002(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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94%) after today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •As a reminder, approved Fire Inspections should be submitted to your Child Care Consultant within seven (7) days upon receipt. •A daily schedule and activity plan should be posted in each room for reference. •An updated Summary of the Law is available on the DCDEE website, please print and take down the previous version. •Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. •TRANSPORTATION UPDATES: In order to be in requirements with staff and federal law if your facility is using a vehicle weighing less than 26,001 pounds that is designed for 16 or more passengers, including the driver, the driver must have a class C commercial driver’s license with a passenger endorsement. Official NCDMV: Commercial Driver License (ncdot.gov) The number of children in the vehicle is not relevant; it is based on how many passengers the vehicle is designed for. Also, it appears that child care facilities need a DOT # if they are using a vehicle designed for transporting 9 (including the driver) whether they travel out of state (would need a USDOT#) or within the state (NCDOT#). Here is a link that providers can access to determine if they need a DOT# and can register for one. https://www.fmcsa.dot.gov/registration/do-i-need-usdot-number •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: OUTREACH FOR JESUS, UNLIMITED Facility ID: 77000074 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 5/29/2024 Number Present: 36 Completed Date: 5/29/2024 Age: From 1 To 5 Total Minutes: 181 Time In: 09:00 AM Time Out: 12:01 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. H. Dawkins the reason for the visit. Ms. Dawkins contacted Ms. W. Taylor and Rev. Taylor. While we waited on Ms. W. Taylor, Rev. Taylor accompanied me throughout the walk-through of the facility, kitchen, and the outdoor learning environments. Your program currently operates with a notice of intent as a GS 110-106 facility with restrictions to first (1st) shift care only. Ownership: The facility owner is Outreach for Jesus, Unlimited SSID# 0287257. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 5/22/24. •Emergency drill was conducted on 3/25/24. •Fire inspection was completed on 12/6/23. •Playground inspection was completed on 4/29/24. •Sanitation inspection was conducted on 5/23/24 and received a Superior classification. •Emergency Preparedness Response was updated June of 2023 and reviewed annually by staff. •There were no incidents or incident log to review at this time. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, and the summary of law. Activity plans and daily schedules were not posted. The children in the room that serves toddlers were observed preparing for snack and practicing independent gross motor skills. The preschool age children were preparing for snack. In the future, consider a transition or waiting activity to keep the children engaged while prepping for snack time. The children in the other rooms that served preschool aged children were preparing for outdoor learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and three (3) out of the four (4) playgrounds were in compliance. On the playground that serves toddler age children there were large bolts protruding from beams in the ground which could be a tripping/falling or injury hazard, this was corrected during the visit. On the playground that served the oldest preschool age children, part of the fence where the gate is located needs something to maintain the structural integrity such as a brace on the outside of the fence to keep it from falling. Staff Records: The staff-training worksheet was completed prior to the visit. There was one (1) new staff files to review and two (2) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were maintained well, and very organized. Children’s Records: There are sixty (60) children enrolled in this center. There were thirty-six (36) attendance today. Six (6) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. All files were well organized and in compliance. Medication: No emergency medication or medication is provided. Nutrition: The facility was in compliance with nutrition standards with posted menus and allergy lists. The lunch menu consisted of whole grain breaded chicken nuggets, french fries, and pineapple as well as whole milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Requirements regarding firearms. Transportation: The facility uses a school bus, and two sixteen seat vans to transport school age children. All registrations and insurance documents were current and up to date. One bus’s first aid kit had materials labeled keep out of reach of children, and the other van had an aerosol tire spray. This was corrected during the visit. Three (3) violations were observed today and three (3) were corrected during the visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. On the playground that served toddlers there were protruding bolt heads from a beam on the ground, that would be a tripping, falling, or injury hazard. G.S. 110-91(6); .0601(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. In an unlocked storage area there were plastic bags and other stacking hazards accessible to children. .0604(q) 1123 All vehicles used to transport children were not free of hazards. In van #1 there were hazardous items within reach of the children. In bus #2 there was an aerosol can that was accessible to the children. 10A NCAC 09 .1002(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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94%) after today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •As a reminder, approved Fire Inspections should be submitted to your Child Care Consultant within seven (7) days upon receipt. •A daily schedule and activity plan should be posted in each room for reference. •An updated Summary of the Law is available on the DCDEE website, please print and take down the previous version. •Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. •TRANSPORTATION UPDATES: In order to be in requirements with staff and federal law if your facility is using a vehicle weighing less than 26,001 pounds that is designed for 16 or more passengers, including the driver, the driver must have a class C commercial driver’s license with a passenger endorsement. Official NCDMV: Commercial Driver License (ncdot.gov) The number of children in the vehicle is not relevant; it is based on how many passengers the vehicle is designed for. Also, it appears that child care facilities need a DOT # if they are using a vehicle designed for transporting 9 (including the driver) whether they travel out of state (would need a USDOT#) or within the state (NCDOT#). Here is a link that providers can access to determine if they need a DOT# and can register for one. https://www.fmcsa.dot.gov/registration/do-i-need-usdot-number •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education 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: OUTREACH FOR JESUS, UNLIMITED Facility ID: 77000074 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 5/29/2024 Number Present: 36 Completed Date: 5/29/2024 Age: From 1 To 5 Total Minutes: 181 Time In: 09:00 AM Time Out: 12:01 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. H. Dawkins the reason for the visit. Ms. Dawkins contacted Ms. W. Taylor and Rev. Taylor. While we waited on Ms. W. Taylor, Rev. Taylor accompanied me throughout the walk-through of the facility, kitchen, and the outdoor learning environments. Your program currently operates with a notice of intent as a GS 110-106 facility with restrictions to first (1st) shift care only. Ownership: The facility owner is Outreach for Jesus, Unlimited SSID# 0287257. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 5/22/24. •Emergency drill was conducted on 3/25/24. •Fire inspection was completed on 12/6/23. •Playground inspection was completed on 4/29/24. •Sanitation inspection was conducted on 5/23/24 and received a Superior classification. •Emergency Preparedness Response was updated June of 2023 and reviewed annually by staff. •There were no incidents or incident log to review at this time. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, and the summary of law. Activity plans and daily schedules were not posted. The children in the room that serves toddlers were observed preparing for snack and practicing independent gross motor skills. The preschool age children were preparing for snack. In the future, consider a transition or waiting activity to keep the children engaged while prepping for snack time. The children in the other rooms that served preschool aged children were preparing for outdoor learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and three (3) out of the four (4) playgrounds were in compliance. On the playground that serves toddler age children there were large bolts protruding from beams in the ground which could be a tripping/falling or injury hazard, this was corrected during the visit. On the playground that served the oldest preschool age children, part of the fence where the gate is located needs something to maintain the structural integrity such as a brace on the outside of the fence to keep it from falling. Staff Records: The staff-training worksheet was completed prior to the visit. There was one (1) new staff files to review and two (2) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were maintained well, and very organized. Children’s Records: There are sixty (60) children enrolled in this center. There were thirty-six (36) attendance today. Six (6) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. All files were well organized and in compliance. Medication: No emergency medication or medication is provided. Nutrition: The facility was in compliance with nutrition standards with posted menus and allergy lists. The lunch menu consisted of whole grain breaded chicken nuggets, french fries, and pineapple as well as whole milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Requirements regarding firearms. Transportation: The facility uses a school bus, and two sixteen seat vans to transport school age children. All registrations and insurance documents were current and up to date. One bus’s first aid kit had materials labeled keep out of reach of children, and the other van had an aerosol tire spray. This was corrected during the visit. Three (3) violations were observed today and three (3) were corrected during the visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. On the playground that served toddlers there were protruding bolt heads from a beam on the ground, that would be a tripping, falling, or injury hazard. G.S. 110-91(6); .0601(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. In an unlocked storage area there were plastic bags and other stacking hazards accessible to children. .0604(q) 1123 All vehicles used to transport children were not free of hazards. In van #1 there were hazardous items within reach of the children. In bus #2 there was an aerosol can that was accessible to the children. 10A NCAC 09 .1002(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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94%) after today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •As a reminder, approved Fire Inspections should be submitted to your Child Care Consultant within seven (7) days upon receipt. •A daily schedule and activity plan should be posted in each room for reference. •An updated Summary of the Law is available on the DCDEE website, please print and take down the previous version. •Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. •TRANSPORTATION UPDATES: In order to be in requirements with staff and federal law if your facility is using a vehicle weighing less than 26,001 pounds that is designed for 16 or more passengers, including the driver, the driver must have a class C commercial driver’s license with a passenger endorsement. Official NCDMV: Commercial Driver License (ncdot.gov) The number of children in the vehicle is not relevant; it is based on how many passengers the vehicle is designed for. Also, it appears that child care facilities need a DOT # if they are using a vehicle designed for transporting 9 (including the driver) whether they travel out of state (would need a USDOT#) or within the state (NCDOT#). Here is a link that providers can access to determine if they need a DOT# and can register for one. https://www.fmcsa.dot.gov/registration/do-i-need-usdot-number •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education 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