Goody's Angels Home Day Care

NC GS 110-90 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: TURKESSHA CASTERLOW Operation Type: Family CC Home Case Number: Visit Date: 3/5/2026 Number Present: 6 Completed Date: 3/5/2026 Age: From 0 To 10 Total Minutes: 138 Time In: 12:02 PM Time Out: 02:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced An unannounced annual compliance visit with rated license was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Renee Allen, Operator Your program currently operates with a Three Star license. Restrictions include First and Second Shift; Maximum of 5 preschool children at one time. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 96% prior to today’s visit. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it worked. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children napping and participating in quiet activities. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on April 17, 2025. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed the owner status of this facility. Individuals living in the home were discussed and are recorded on the Verification of Required Information for Operator and Additional Caregiver form. Be reminded that everyone living in the home must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on March 3, 2026. A shelter in place drill was documented on February 9, 2026. An outdoor inspection was documented on January 8, 2026. There are two pets inside the home and all vaccinations, and parent acknowledgement forms were monitored. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. First Aid certification expired 2/2026. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. CPR expired 2/2026. .1703(a)(3) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The last outside inspection was completed on January 8, 2026. .1721 (e)(7) 1741 Prior to enrollment of children in a Family Child Care Home, and before animals come into the Family Child Care Home, the operator did not obtain each parent's signature on a form acknowledging the type of animal located on the premises and where the animal will be kept during child care operating hours and /or the signed form was not maintained in the child's file. Pet acknowledgements have not been provided to parents for the new dog Ziggy. 10 NCAC 09 .1719(b)(3) 1821 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days. One child under 12 months that started on 3.2.26 did not have documented sleep checks. .1724(a)(8)&(f) 1940 Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care. Two containers of Clorox wipes were located on the kitchen cabinet and not in locked storage. .1719(a)(6) Child Care programs are expected to always achieve and maintain compliance 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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before March 19, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to turkessha.casterlow@dhhs.nc.gov. If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Outdoor inspections in family child care homes are necessary to ensure a safe, secure, and healthy environment, as outdoor areas are common locations for injuries. These inspections identify hazards like broken equipment, poisonous plants, choking hazards, or unsafe fencing, ensuring compliance with licensing regulations to protect children from accidents and harm. • Staying up to date with CPR in childcare is critical because it ensures providers can immediately act during life-threatening emergencies like choking, drowning, or cardiac arrest, often doubling or tripling survival rates. Updated training provides the confidence to handle unpredictable crises, fulfills legal requirements, and ensures the use of current, effective, and safe techniques. • Staying up to date with first aid in childcare is essential to save lives, as immediate, correct intervention for incidents like choking, allergic reactions, or, and injuries—common in active children—significantly improves outcomes. It ensures compliance with legal regulations, builds parental trust, and provides caregivers with the confidence to act swiftly and effectively until professional help arrives. • Documenting 15-minute sleep checks in child care is critical to ensure infant safety, prevent SIDS by monitoring breathing and position, and demonstrate compliance with state licensing regulations. These logs provide a record of proactive care, ensuring infants are not overheating, are breathing normally, and are not in dangerous sleeping positions. • Keeping hazardous chemicals locked away, properly labeled, and out of reach in family child homes is essential to prevent accidental poisoning, chemical burns, and long-term health issues. Children are more vulnerable to toxins due to their smaller size, curiosity, and developing bodies, making secure storage critical for preventing life-threatening exposures. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • I will be sending an email as we start moving towards completing the application and all required information for the QRIS process. If you have not chosen a pathway now is your time to finalize the process. Please visit the DCDEE website if you have not already at https://ncchildcare.ncdhhs.gov/, click on What’s New then select QRIS Modernization from the drop-down list. Review the Pathways and begin reviewing your application according to the pathway you have chosen. During today’s visit we discussed the application and education requirements for three stars to five stars. • You have until April 17, 2026, to complete .5 ongoing training hours. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ 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: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: TURKESSHA CASTERLOW Operation Type: Family CC Home Case Number: Visit Date: 4/9/2025 Number Present: 3 Completed Date: 4/9/2025 Age: From 0 To 1 Total Minutes: 132 Time In: 09:48 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Renee Allen, Operator A walk-through of the home was completed today. We tested the smoke detector during today’s visit, and it worked. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children napping, personal routine care, and free play. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on April 17, 2024. Program records and required postings were monitored. A fire drill was conducted on April 1, 2025. A shelter in place drill was documented on April 1, 2025. An outdoor inspection was documented on April 2, 2025 There is one pet inside the home and all vaccinations and parent acknowledgement forms were monitored. Staff files and children’s records were monitored per DCDEE procedures. The program does provide transportation. The vehicle and paperwork were not available for review during this visit. The following violations were cited during today’s visit: Violation Number Comment Rule 543 Screen time was not prohibited for children under the age of three. The operator did not offer alternative activities for children under the age of three years. The television was on and a child was observed watching the television show. .1718(c) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. A bottle of Clean Shower was on the bathroom counter. Two cans of Febreze spray and a can of Lysol spray were not stored in a locked cabinet. .1719 (a)(7) 1821 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days. One enrolled infant under twelve months old did not have a safe sleep check form completed since March 31, 2025. .1724(a)(8)&(f) Child Care programs are expected to always achieve and maintain compliance 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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 23, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to gilette.parker@dhhs.nc.gov or mail two copies of the letter to: Gilette Parker, Child Care Consultant 202 Edinburgh Street Stem, NC 27581 Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Programs should prioritize physical activity and increased personal social interactions and engagement during the program day. It is important for young children to have active social interactions with adults and children. Media use can distract children (and adults), limit conversations and play, and reduce healthy physical activity, increasing the risk for overweight and obesity. • In family childcare homes, hazardous materials, like cleaning products, medications, and certain household items, must be stored safely and out of reach of children to prevent accidental exposure and harm. • Documenting infant sleep checks is crucial for ensuring safety, monitoring wellbeing, and demonstrating adherence to safe sleep practices, especially in childcare settings, allowing for quick identification of potential issues and providing a record of care. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Please be sure to complete an Its-Sids Training on or before June 16, 2025. • Please be sure to complete Recognizing and Responding to the Suspicions of Maltreatment on or before September 25, 2025. You can visit https://preventchildabusenc.org/ to complete this training. •Complete 1.5 hours of On Going Training before April 17, 2025. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact your consultant or the supervisor using the information below. Gilette Parker, Child Care Consultant (919) 939-7519 gilette.parker@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ 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 .1721 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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 .1725 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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 .1727 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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 09.1721 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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.110-91 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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

GS 110-91 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 4/25/2024 Number Present: 3 Completed Date: 4/25/2024 Age: From 2 To 6 Total Minutes: 105 Time In: 09:00 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with all applicable Child Care Requirements for an annual compliance follow up visit. Caroline Sykes, child care consultant accompanied me during today’s visit. The program currently operates with a Three Star Child-Care License that was issued on November 19th, 2019. You, Ms. R. Allen, assisted me with the visit. The last Annual Compliance Visit was conducted on April 17th, 2024. The home's compliance history was reviewed with the operator. The program’s compliance history was ninety- eight percent (98%) as of 4/24/24. 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 provider uses the living room as the primary play space and includes a variety of age-appropriate toys and materials. The outdoor play area contained age-appropriate materials. The provider information board is in the kitchen to left when you walk into the home all required postings were observed. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed three (3) children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. The children at the family child care home were engaging in free play art. The caregiver was interacting and meeting the developmental needs of the children. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan, emergency numbers posted, first aid poster posted, daily schedule, activity plan, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The last fire drill was conducted on 4/1/24. The last shelter-in-place and lock down drills were conducted on 3/4/24. The last Outdoor inspection was completed on 4/1/24. Staff records review was partly completed during the Annual Compliance visit. The remaining staff and children’s records were completed during today’s follow-up visit. A checklist was used to note the requirements I monitored today. The provider is providing transportation for two children. Two violations were cited during today's visit. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One existing child's file was missing a health assessment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 925 Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. One child's file did not have a signed statement of the discipline policy. G.S.110-91(10); .1727(a)&(b) The violation(s) documented must be corrected immediately. On or before 5-8-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware any information submitted by you is considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 Staff Reminders Please have all children’s parents sign the tobacco statement. Get another copy of the medical for Maceon and a discipline policy for Kross for children’s file that were missing. Consultation and Technical Assistance 10A NCAC 09 .1725 SANITATION REQUIREMENTS FOR FAMILY CHILD CARE HOMES (a) To assure the health of children through proper sanitation, the family child care home operator shall: (9) refrigerate all perishable food and beverages. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. A refrigerator thermometer is required to monitor the temperature; 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (d) The family child care home operator and staff shall use the information provided on the application to ensure that individual child's needs are met during the time the child is in care. (e) The family child care home operator shall complete and maintain other records that include: (1) documentation of the operator's Emergency Preparedness and Response Plan on a template provided by the Division of Emergency Management at http://rmp.nc.gov/portal/#; 10A NCAC 09 .1727 DISCIPLINE POLICY (a) The family child care home operator shall provide a written copy of and explain the operator's discipline practices to each child’s parent at the time of enrollment. (b) The operator shall obtain a statement signed and dated by the parent that attests that a copy of the written discipline policy was given to and discussed with him or her. 10A NCAC 09 .1721 REQUIREMENTS FOR RECORDS (a) The family child care home operator shall maintain the following health records for each enrolled child, including his or her own child(ren) who are not school-age: RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. This training is free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ . At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@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 .1703 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 11/28/2023 Number Present: 0 Completed Date: 11/28/2023 Age: From 0 To 0 Total Minutes: 90 Time In: 09:00 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Family CC Home 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. You, Ms. Allen, assisted me with the visit. Your program currently operates with a Three-Star issued November 7th, 2016. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 11/28/23. A walk-through of the facility was completed today, all indoor areas were monitored. The provider only had one school aged child signed in today and she was at school during today’s visit. The last fire drill was conducted on 11/1/23. The last outdoor inspection was 11/1/23. The last shelter and lock down drill were 11/1/23. Two violations were cited during today’s visit; the provider did ask questions about the topics below to ensure the facility stays in compliance. Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator did not successfully renew a first aid course before the expiration. The cerification expired 6/12/23. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. Operator did not successfully renew a CPR course before the expiration date. The certification expired 6/12/23. .1703(a)(3) The violation(s) documented must be corrected immediately. On or before 12-12-23, 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 considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 10A NCAC 09 .1703 ON-GOING REQUIREMENTS FOR FAMILY CHILD CARE HOME OPERATORS (2) Renew First Aid training on or before expiration of the certification appropriate for the ages of children in care; (3) Renew CPR course on or before the expiration of the certification appropriate for the ages of children in care; (4) Renew ITS-SIDS training every three years from the completion of previous ITS-SIDS training; Program Reminders 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. I will be monitoring this during your upcoming annual compliance visit in April 2024. You can start in December or January. Please use the revised Health Questionnaire form for 2024. The hold harmless legislation was extended and signed into law on Monday June 12th, 2023. This legislation allows facilities to remain at their current star level without a reassessment until June 30, 2024. To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each include a preparation year and a reassessment year. While the first reassessment year won’t begin until July 1, 2024, the preparation year for cohort one begins July 1, 2023. • Cohort 2 o Preparation Year: July 1, 2024-June 30, 2025 o Reassessment Year: July 1, 2025-June 30, 2026 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 at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@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 .2828 · Violation

Name of Operation: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 11/28/2023 Number Present: 0 Completed Date: 11/28/2023 Age: From 0 To 0 Total Minutes: 90 Time In: 09:00 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Family CC Home 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. You, Ms. Allen, assisted me with the visit. Your program currently operates with a Three-Star issued November 7th, 2016. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 11/28/23. A walk-through of the facility was completed today, all indoor areas were monitored. The provider only had one school aged child signed in today and she was at school during today’s visit. The last fire drill was conducted on 11/1/23. The last outdoor inspection was 11/1/23. The last shelter and lock down drill were 11/1/23. Two violations were cited during today’s visit; the provider did ask questions about the topics below to ensure the facility stays in compliance. Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator did not successfully renew a first aid course before the expiration. The cerification expired 6/12/23. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. Operator did not successfully renew a CPR course before the expiration date. The certification expired 6/12/23. .1703(a)(3) The violation(s) documented must be corrected immediately. On or before 12-12-23, 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 considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 10A NCAC 09 .1703 ON-GOING REQUIREMENTS FOR FAMILY CHILD CARE HOME OPERATORS (2) Renew First Aid training on or before expiration of the certification appropriate for the ages of children in care; (3) Renew CPR course on or before the expiration of the certification appropriate for the ages of children in care; (4) Renew ITS-SIDS training every three years from the completion of previous ITS-SIDS training; Program Reminders 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. I will be monitoring this during your upcoming annual compliance visit in April 2024. You can start in December or January. Please use the revised Health Questionnaire form for 2024. The hold harmless legislation was extended and signed into law on Monday June 12th, 2023. This legislation allows facilities to remain at their current star level without a reassessment until June 30, 2024. To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each include a preparation year and a reassessment year. While the first reassessment year won’t begin until July 1, 2024, the preparation year for cohort one begins July 1, 2023. • Cohort 2 o Preparation Year: July 1, 2024-June 30, 2025 o Reassessment Year: July 1, 2025-June 30, 2026 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 at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@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: GOODY'S ANGELS HOME DAY CARE Facility ID: 68000441 Consultant: GILETTE PARKER Operation Type: Family CC Home Case Number: Visit Date: 11/28/2023 Number Present: 0 Completed Date: 11/28/2023 Age: From 0 To 0 Total Minutes: 90 Time In: 09:00 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Family CC Home 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. You, Ms. Allen, assisted me with the visit. Your program currently operates with a Three-Star issued November 7th, 2016. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 11/28/23. A walk-through of the facility was completed today, all indoor areas were monitored. The provider only had one school aged child signed in today and she was at school during today’s visit. The last fire drill was conducted on 11/1/23. The last outdoor inspection was 11/1/23. The last shelter and lock down drill were 11/1/23. Two violations were cited during today’s visit; the provider did ask questions about the topics below to ensure the facility stays in compliance. Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator did not successfully renew a first aid course before the expiration. The cerification expired 6/12/23. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. Operator did not successfully renew a CPR course before the expiration date. The certification expired 6/12/23. .1703(a)(3) The violation(s) documented must be corrected immediately. On or before 12-12-23, 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 considered legal documentation. 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. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@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 10A NCAC 09 .1703 ON-GOING REQUIREMENTS FOR FAMILY CHILD CARE HOME OPERATORS (2) Renew First Aid training on or before expiration of the certification appropriate for the ages of children in care; (3) Renew CPR course on or before the expiration of the certification appropriate for the ages of children in care; (4) Renew ITS-SIDS training every three years from the completion of previous ITS-SIDS training; Program Reminders 10A NCAC 09 .2828 ENHANCED PROGRAM STANDARDS FOR A RATED LICENSE FOR FAMILY CHILD CARE HOMES (a) This Rule shall apply to evaluating the program standards for a rated license for family child care homes. (b) To achieve two through seven points for program standards, the operator shall meet the criteria listed in the following chart: Operator provides documentation of self-study and self-assessment using the Family Child Care Rating Scale over a 3-month time period. Documentation such as an ERS book with score sheets, self-assessments and program adjustments shall be reviewed by the Division as part of the rated license assessment. I will be monitoring this during your upcoming annual compliance visit in April 2024. You can start in December or January. Please use the revised Health Questionnaire form for 2024. The hold harmless legislation was extended and signed into law on Monday June 12th, 2023. This legislation allows facilities to remain at their current star level without a reassessment until June 30, 2024. To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each include a preparation year and a reassessment year. While the first reassessment year won’t begin until July 1, 2024, the preparation year for cohort one begins July 1, 2023. • Cohort 2 o Preparation Year: July 1, 2024-June 30, 2025 o Reassessment Year: July 1, 2025-June 30, 2026 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 at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@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