THE Little School OF Hillsborough

10A NCAC 09 .0604 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 2/12/2026 Number Present: 182 Completed Date: 2/12/2026 Age: From 0 To 5 Total Minutes: 213 Time In: 09:42 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Tasha Rhodes, Assistant Director and Shannon Borland, Office Manager. Your program currently operates with a Five Star license. Restrictions include Daytime Care Only; Meets enhanced ratios; Meets enhanced space. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 90% prior to today’s visit. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during group time, free play, and playing in their outside learning environment. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on February 27, 2025. A sanitation inspection was completed on November 19, 2025, with a Superior classification. The last fire inspection was conducted August 13, 2025. Program records and required postings were monitored. A fire drill was conducted on January 30, 2026. A lockdown drill was documented on December 22, 2025. An outdoor inspection was documented on January 20, 2026. Staff files and children’s records will be monitored at a later date. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do provide transportation for children enrolled in your program. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. The other vehicle was unavailable. I will monitor this vehicle during my follow-up visit. I observed a 2012 Chevy Bus, Tag #TLS3. This vehicle was clean, in good repair, had working seatbelts and was current on inspection and insurance. Your next inspection date on this vehicle is due August 31, 2026, and the insurance is valid through August 6, 2026. The following violations were cited during today’s visit: Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. In Space Twos the lesson plan was dated February 2-6, 2026. GS 110-91(12);.0508(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the 3's space two outlets in the surge protector did not have an outlet cover. 10A NCAC 09 .0604(c) 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 February 26, 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 related to violations: • Keeping outlet covers or plates on surge protectors in childcare environments is critical to prevent severe electrical shock, burns, and electrocution, as children are curious and likely to insert fingers or metal objects (keys, pins) into outlets. Because outlets are low to the ground and easily accessible, covers act as a necessary safety barrier to prevent accidents. • Keeping lesson plans up to date in child care is essential to ensure activities are developmentally appropriate, engaging, and aligned with children’s rapidly evolving interests and skills. Updated plans promote safety, support individualized learning, manage classroom behavior by reducing boredom, and allow for smooth transitions, ultimately fostering a secure and professional educational environment. 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. 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

GS 110-91 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 2/12/2026 Number Present: 182 Completed Date: 2/12/2026 Age: From 0 To 5 Total Minutes: 213 Time In: 09:42 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Tasha Rhodes, Assistant Director and Shannon Borland, Office Manager. Your program currently operates with a Five Star license. Restrictions include Daytime Care Only; Meets enhanced ratios; Meets enhanced space. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 90% prior to today’s visit. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during group time, free play, and playing in their outside learning environment. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on February 27, 2025. A sanitation inspection was completed on November 19, 2025, with a Superior classification. The last fire inspection was conducted August 13, 2025. Program records and required postings were monitored. A fire drill was conducted on January 30, 2026. A lockdown drill was documented on December 22, 2025. An outdoor inspection was documented on January 20, 2026. Staff files and children’s records will be monitored at a later date. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do provide transportation for children enrolled in your program. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. The other vehicle was unavailable. I will monitor this vehicle during my follow-up visit. I observed a 2012 Chevy Bus, Tag #TLS3. This vehicle was clean, in good repair, had working seatbelts and was current on inspection and insurance. Your next inspection date on this vehicle is due August 31, 2026, and the insurance is valid through August 6, 2026. The following violations were cited during today’s visit: Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. In Space Twos the lesson plan was dated February 2-6, 2026. GS 110-91(12);.0508(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the 3's space two outlets in the surge protector did not have an outlet cover. 10A NCAC 09 .0604(c) 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 February 26, 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 related to violations: • Keeping outlet covers or plates on surge protectors in childcare environments is critical to prevent severe electrical shock, burns, and electrocution, as children are curious and likely to insert fingers or metal objects (keys, pins) into outlets. Because outlets are low to the ground and easily accessible, covers act as a necessary safety barrier to prevent accidents. • Keeping lesson plans up to date in child care is essential to ensure activities are developmentally appropriate, engaging, and aligned with children’s rapidly evolving interests and skills. Updated plans promote safety, support individualized learning, manage classroom behavior by reducing boredom, and allow for smooth transitions, ultimately fostering a secure and professional educational environment. 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. 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: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 2/12/2026 Number Present: 182 Completed Date: 2/12/2026 Age: From 0 To 5 Total Minutes: 213 Time In: 09:42 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Tasha Rhodes, Assistant Director and Shannon Borland, Office Manager. Your program currently operates with a Five Star license. Restrictions include Daytime Care Only; Meets enhanced ratios; Meets enhanced space. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 90% prior to today’s visit. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during group time, free play, and playing in their outside learning environment. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on February 27, 2025. A sanitation inspection was completed on November 19, 2025, with a Superior classification. The last fire inspection was conducted August 13, 2025. Program records and required postings were monitored. A fire drill was conducted on January 30, 2026. A lockdown drill was documented on December 22, 2025. An outdoor inspection was documented on January 20, 2026. Staff files and children’s records will be monitored at a later date. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do provide transportation for children enrolled in your program. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. The other vehicle was unavailable. I will monitor this vehicle during my follow-up visit. I observed a 2012 Chevy Bus, Tag #TLS3. This vehicle was clean, in good repair, had working seatbelts and was current on inspection and insurance. Your next inspection date on this vehicle is due August 31, 2026, and the insurance is valid through August 6, 2026. The following violations were cited during today’s visit: Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. In Space Twos the lesson plan was dated February 2-6, 2026. GS 110-91(12);.0508(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the 3's space two outlets in the surge protector did not have an outlet cover. 10A NCAC 09 .0604(c) 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 February 26, 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 related to violations: • Keeping outlet covers or plates on surge protectors in childcare environments is critical to prevent severe electrical shock, burns, and electrocution, as children are curious and likely to insert fingers or metal objects (keys, pins) into outlets. Because outlets are low to the ground and easily accessible, covers act as a necessary safety barrier to prevent accidents. • Keeping lesson plans up to date in child care is essential to ensure activities are developmentally appropriate, engaging, and aligned with children’s rapidly evolving interests and skills. Updated plans promote safety, support individualized learning, manage classroom behavior by reducing boredom, and allow for smooth transitions, ultimately fostering a secure and professional educational environment. 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. 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

10A NCAC 09 .0604 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/19/2025 Number Present: 197 Completed Date: 8/19/2025 Age: From 0 To 6 Total Minutes: 265 Time In: 09:15 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant. I was greeted and accompanied through the facility by Cole Kenworthy, Assistant Director. Your program currently operates with a Five Star license effective May 17, 2017. Restrictions include daytime care only; Meets enhanced ratios; Meets enhanced space. The NC Secretary of State website was reviewed on August 18, 2025, and The Little School of Hillsborough at Waterstone, LLC was listed as current and active. The program’s compliance history was 87% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during outside play, free play, and routine care. Eight new staff were reported at this program. Files for new staff were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items were monitored today. A playground inspection was recorded July 25, 2025. A fire drill was recorded on July 31, 2025. A lock down drill for the facility was recorded June 26, 2025. The most recent fire inspection was on August 13, 2025. I observed a sanitation inspection that was last conducted on May 12, 2025, earning a Superior classification. The facility does provide transportation. The children were on a field trip, and the information was on the vehicles. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 3, 4, and 7 power strips did not have outlet covers. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space 16 the closet door was open and the key was in the door. Cleaning agents were stored at the top of the cabinet. .2820(b) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. ABCMS was not up to date. S. Borland completed the training during the visit. G.S. 110-90.2 & .2703(r) 9999 A violation was found for which there is no item number. Blue Lizard sunscreen had expired 4/25 in Space 12. 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 September 2, 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 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. You may email the letter to turkessha.casterlow@dhhs.nc.gov. 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: • Outlet covers are essential in child care settings to prevent serious injury and death from electrical shock, burns, and electrocution caused by curious children inserting fingers or objects into live outlets. They work by blocking access to the dangerous electrical current, but their effectiveness varies, making it crucial to choose high-quality, child-resistant covers, such as built-in tamper-resistant receptacles (TRRs), to ensure constant protection for young children. • The importance of disposing of expired sunscreen in childcare settings Expired sunscreen poses several risks to children's health and safety in childcare settings, making proper disposal crucial: * Reduced effectiveness • The active ingredients in sunscreen, designed to block or absorb harmful UV rays, break down over time, particularly when exposed to heat or direct sunlight. • This degradation significantly reduces the sunscreen's ability to protect skin from sunburn and sun damage, increasing the risk of short-term and long-term health issues like skin cancer. • Chemicals, including cleaners and medications, must be locked in child care facilities to prevent accidental poisoning, chemical burns, and toxic exposure through ingestion, inhalation, or skin contact. Children are particularly vulnerable due to their developing bodies, smaller size, and tendency to explore by touching and tasting. Locked storage keeps these hazardous substances out of reach, safeguarding children from serious health issues and ensuring a secure environment. • Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Please visit the DCDEE website at https://ncchildcare.ncdhhs.gov/, click on What’s New then select QRIS Modernization from the drop-down list. Review the Pathways and start thinking about which pathway you would like to choose to earn your 2-5 Star license. You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. 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

G.S. 110-90 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/19/2025 Number Present: 197 Completed Date: 8/19/2025 Age: From 0 To 6 Total Minutes: 265 Time In: 09:15 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant. I was greeted and accompanied through the facility by Cole Kenworthy, Assistant Director. Your program currently operates with a Five Star license effective May 17, 2017. Restrictions include daytime care only; Meets enhanced ratios; Meets enhanced space. The NC Secretary of State website was reviewed on August 18, 2025, and The Little School of Hillsborough at Waterstone, LLC was listed as current and active. The program’s compliance history was 87% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during outside play, free play, and routine care. Eight new staff were reported at this program. Files for new staff were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items were monitored today. A playground inspection was recorded July 25, 2025. A fire drill was recorded on July 31, 2025. A lock down drill for the facility was recorded June 26, 2025. The most recent fire inspection was on August 13, 2025. I observed a sanitation inspection that was last conducted on May 12, 2025, earning a Superior classification. The facility does provide transportation. The children were on a field trip, and the information was on the vehicles. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 3, 4, and 7 power strips did not have outlet covers. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space 16 the closet door was open and the key was in the door. Cleaning agents were stored at the top of the cabinet. .2820(b) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. ABCMS was not up to date. S. Borland completed the training during the visit. G.S. 110-90.2 & .2703(r) 9999 A violation was found for which there is no item number. Blue Lizard sunscreen had expired 4/25 in Space 12. 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 September 2, 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 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. You may email the letter to turkessha.casterlow@dhhs.nc.gov. 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: • Outlet covers are essential in child care settings to prevent serious injury and death from electrical shock, burns, and electrocution caused by curious children inserting fingers or objects into live outlets. They work by blocking access to the dangerous electrical current, but their effectiveness varies, making it crucial to choose high-quality, child-resistant covers, such as built-in tamper-resistant receptacles (TRRs), to ensure constant protection for young children. • The importance of disposing of expired sunscreen in childcare settings Expired sunscreen poses several risks to children's health and safety in childcare settings, making proper disposal crucial: * Reduced effectiveness • The active ingredients in sunscreen, designed to block or absorb harmful UV rays, break down over time, particularly when exposed to heat or direct sunlight. • This degradation significantly reduces the sunscreen's ability to protect skin from sunburn and sun damage, increasing the risk of short-term and long-term health issues like skin cancer. • Chemicals, including cleaners and medications, must be locked in child care facilities to prevent accidental poisoning, chemical burns, and toxic exposure through ingestion, inhalation, or skin contact. Children are particularly vulnerable due to their developing bodies, smaller size, and tendency to explore by touching and tasting. Locked storage keeps these hazardous substances out of reach, safeguarding children from serious health issues and ensuring a secure environment. • Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Please visit the DCDEE website at https://ncchildcare.ncdhhs.gov/, click on What’s New then select QRIS Modernization from the drop-down list. Review the Pathways and start thinking about which pathway you would like to choose to earn your 2-5 Star license. You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. 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: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 8/19/2025 Number Present: 197 Completed Date: 8/19/2025 Age: From 0 To 6 Total Minutes: 265 Time In: 09:15 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Turkessha Casterlow, Childcare Consultant. I was greeted and accompanied through the facility by Cole Kenworthy, Assistant Director. Your program currently operates with a Five Star license effective May 17, 2017. Restrictions include daytime care only; Meets enhanced ratios; Meets enhanced space. The NC Secretary of State website was reviewed on August 18, 2025, and The Little School of Hillsborough at Waterstone, LLC was listed as current and active. The program’s compliance history was 87% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during outside play, free play, and routine care. Eight new staff were reported at this program. Files for new staff were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items were monitored today. A playground inspection was recorded July 25, 2025. A fire drill was recorded on July 31, 2025. A lock down drill for the facility was recorded June 26, 2025. The most recent fire inspection was on August 13, 2025. I observed a sanitation inspection that was last conducted on May 12, 2025, earning a Superior classification. The facility does provide transportation. The children were on a field trip, and the information was on the vehicles. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In Spaces 3, 4, and 7 power strips did not have outlet covers. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space 16 the closet door was open and the key was in the door. Cleaning agents were stored at the top of the cabinet. .2820(b) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. ABCMS was not up to date. S. Borland completed the training during the visit. G.S. 110-90.2 & .2703(r) 9999 A violation was found for which there is no item number. Blue Lizard sunscreen had expired 4/25 in Space 12. 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 September 2, 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 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. You may email the letter to turkessha.casterlow@dhhs.nc.gov. 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: • Outlet covers are essential in child care settings to prevent serious injury and death from electrical shock, burns, and electrocution caused by curious children inserting fingers or objects into live outlets. They work by blocking access to the dangerous electrical current, but their effectiveness varies, making it crucial to choose high-quality, child-resistant covers, such as built-in tamper-resistant receptacles (TRRs), to ensure constant protection for young children. • The importance of disposing of expired sunscreen in childcare settings Expired sunscreen poses several risks to children's health and safety in childcare settings, making proper disposal crucial: * Reduced effectiveness • The active ingredients in sunscreen, designed to block or absorb harmful UV rays, break down over time, particularly when exposed to heat or direct sunlight. • This degradation significantly reduces the sunscreen's ability to protect skin from sunburn and sun damage, increasing the risk of short-term and long-term health issues like skin cancer. • Chemicals, including cleaners and medications, must be locked in child care facilities to prevent accidental poisoning, chemical burns, and toxic exposure through ingestion, inhalation, or skin contact. Children are particularly vulnerable due to their developing bodies, smaller size, and tendency to explore by touching and tasting. Locked storage keeps these hazardous substances out of reach, safeguarding children from serious health issues and ensuring a secure environment. • Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Please visit the DCDEE website at https://ncchildcare.ncdhhs.gov/, click on What’s New then select QRIS Modernization from the drop-down list. Review the Pathways and start thinking about which pathway you would like to choose to earn your 2-5 Star license. You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. 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

10A NCAC 09 .0802 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: ANITA GRAHAM Operation Type: Center Case Number: Visit Date: 3/11/2025 Number Present: 221 Completed Date: 3/11/2025 Age: From 0 To 11 Total Minutes: 151 Time In: 03:16 PM Time Out: 05:47 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Compliance Follow-Up Announced/Unannounced: Unannounced The purpose of today's visit has been to conduct the annual compliance follow-up visit. The annual compliance visit was conducted on February 27, 2025. Upon arrival at the facility, I stated the purpose of my follow-up visit. Jennie Ogden, Director, and Shannon Borland assisted me during today’s visit. A partial monitoring was conducted today. I monitored a sample of staff files, and a sample children's records. Program files and program requirements, were monitored during the previous annual compliance visit. The following violations were observed, cited and technical assistance was provided. Violation Number Comment Rule 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. **Documentation that all administrative staff has reviewed the EMC Plan annually was not made available.** 10A NCAC 09 .0802(a) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. **The administrator's ITS-SIDS was not renewed prior to the expiration date.** .1102(f) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. **Documentation that all administrative staff has reviewed the EPR plan annually.** .0607(e) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number and your electronic signature. The letter must be received by my office on, or before March 25, 2025. The letter should include the item number of the violation cited, describing how and when the violation was corrected. Please include accompanying documentation when applicable. The letter can be emailed to anita.c.graham@dhhs.nc.gov. If a compliance letter is not received by my office by March 25, 2025, a return visit may be conducted to ensure the violation cited has been corrected or addressed. Additional violations may be documented if each violation has not been properly corrected or otherwise addressed. You were provided with an opportunity to ask questions regarding childcare requirements. You have stated that the IT-SIDS training has been scheduled. TECHNICAL ASSISTANCE: Please ensure that all infant room staff and all administrative staff, including the directors and administrators must complete IT-SIDS training prior to the expiration of the previous training. The EPR and the EMP Reviews must be completed with all staff including, all administrative staff annually. If you have any questions or concerns, you may reach me at 336-894-0609 or email me at anita.c.graham@dhhs.nc.gov. You may also contact my supervisor Kaye Adkins at kaye.adkins@dhhs.nc.gov. Thank you for your assistance during today’s visit. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: ANITA GRAHAM Operation Type: Center Case Number: Visit Date: 2/27/2025 Number Present: 209 Completed Date: 2/27/2025 Age: From 0 To 5 Total Minutes: 243 Time In: 09:25 AM Time Out: 01:28 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during an Annual Compliance Visit. The last Annual Compliance Visit was conducted on March 7, 2024. The facility operates with a Five (5) Star License, which was issued on May 17, 2017. Upon arrival at the facility, I was greeted by a staff member and Ms. Shannon Borland, the assistant administrator. I introduced myself and stated the purpose of my visit. Ms. Borland invited me in and together we conducted a walkthrough of the facility. Attendance was taken and observations were made. The children were observed participating in indoor and outdoor free play, routines, group time, teacher’s directed activities and having lunch and rest. A full assessment of childcare requirements was conducted on this date. The permit was posted, restrictions maintained. I monitored supervision, staff/child ratio, adequate approved space. I monitored program records, transportation and the outdoor learning space. The last Fire Inspection was conducted on August 26, 2024. The last Sanitation Inspection was completed on December 2, 2024 and the facility achieved a ‘Superior’ classification. The following violations were observed, cited and technical assistance was provided. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In a classroom used for children who are 3-4 years old, I observed a power strip with three uncover plugs. *** 10A NCAC 09 .0604(c) 1867 The depth of the loose surfacing was not based on critical height of the equipment. **On the playground used for children who are 3-5 years old needs mulch added beneath the dome climber.** .0605(k)(1-4) The above violations must be corrected immediately. I must receive a compliance statement/ letter stating how and when the corrections were made. Please submit it on company letterheads and include the name of your facility, ID number and your electronic signature. The letter should be sent to my office on or before March 13, 2025. You may submit the letter by email to anita.c.graham@dhhs.nc.gov. TECHNICAL ASSISTANCE: Please remember that power strips used in classroom must also have plug protectors inserted into the strip. Mulch on the PreK playground must have adequate surfacing beneath the dome climber. In preparation for the upcoming QRIS assessments we discussed submitting any new education information to WORKS in a timely manner. You stated that your staff are visiting the NCRLAP website www.ncrlap.org to access the Environment Rating Scale (ERS) training videos. I encourage you to have them check out the frequently asked questions, additional notes, sections as well. On January 27, 2025, a member of ERS Institute attended a meeting with the staff to discuss preparation for the new Pathways and ITERS/ECERS 3 and SACERS overview/training. For further technical assistance pertaining to the ERS assessment, you may want to reach out to your local Partnership for Children or CCSA. You were provided with an opportunity to ask questions about childcare requirements. We discussed each of the violations cited this date. If you have any questions or concerns, you may reach me at 336-894-0609 or email me at anita.c.graham@dhhs.nc.gov. You may also contact my supervisor, Kaye Adkins, is 336-580-2527 or kaye.adkins@dhhs.nc.gov. Thank you for your assistance during the visit. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: TURKESSHA CASTERLOW Operation Type: Center Case Number: Visit Date: 9/11/2024 Number Present: 205 Completed Date: 9/11/2024 Age: From 0 To 5 Total Minutes: 240 Time In: 10:00 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable childcare requirements during a routine unannounced visit. This childcare center is operating with a five-star license. Upon arrival, I was assisted by Shannon the office manager and the assistant director, Tasha Rhodes. The last annual compliance visit was conducted on 3/07/24. The last fire inspection was completed on 8/26/24 and the sanitation inspection was last completed on 6/17/24 with a superior rating. Ms. Rhodes accompanied me as I completed a walkthrough of the indoor and outdoor learning environment. I reviewed 8 new staff files. I conducted a partial assessment of the childcare requirements today. I observed the children playing in the outdoor learning environment, having group time, working on art projects and preparing for lunch. The infants were observed in various care routines as well as outdoor and indoor activities. I observed the following violations during today’s visit and provided technical assistance on the items: Violation Number Comment Rule 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Diaper cream in spaces C3 and C5 medical authorization form was older than one year. 10A NCAC 09 .0803(1)(a & b) The above violations must be corrected immediately. I must receive a compliance statement/ letter by email or mail no later than 9/25/24. Please include the following information in the letter. 1. Facility name and ID# 2. Visit date 3. Violation item number 4. Explain how and when each violation was corrected 5. Your name and position You can email your compliance letter to Boon Trott at boon.trott@dhhs.nc.gov, or by mailing the letter to Boon Trott PO Box 1374, Mebane, NC 27302. 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 .2200 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: CUSARAH RIDDICK Operation Type: Center Case Number: 0424-307A Visit Date: 4/23/2024 Number Present: 203 Completed Date: 4/23/2024 Age: From 0 To 5 Total Minutes: 95 Time In: 12:45 PM Time Out: 02:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Natasha Rhodes, Assistant Director, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Jennie Ogden, Director, Ms. Rhodes and two additional staff members. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. On February 29, 2024,Three staff members were in the classroom while another staff member was outside alone with eleven (11)one to two -year-old children. GS 110-91(7);.0713(a-d) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On February 21 & 22, 2024, a staff member lifted two (2) one-year-old children by their hands. In addition, on April 17, 2024, the same staff member lifted a two-year-old child underneath their shoulders causing redness to the child’s upper shoulders. G.S. 110-91(10) 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. On November 29, 2023, a staff member left a canned drink within reach of children. .0901(i) You may contact me at (Cusarah Riddick, Investigations Consultant, 919-208-0546, Cusarah.riddick@dhhs.nc.gov) or (Sheronda Harris, Supervisor, Sheronda.harris@dhhs.nc.gov). Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2200). 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: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: CUSARAH RIDDICK Operation Type: Center Case Number: 0424-307A Visit Date: 4/23/2024 Number Present: 203 Completed Date: 4/23/2024 Age: From 0 To 5 Total Minutes: 95 Time In: 12:45 PM Time Out: 02:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Natasha Rhodes, Assistant Director, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Jennie Ogden, Director, Ms. Rhodes and two additional staff members. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. On February 29, 2024,Three staff members were in the classroom while another staff member was outside alone with eleven (11)one to two -year-old children. GS 110-91(7);.0713(a-d) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On February 21 & 22, 2024, a staff member lifted two (2) one-year-old children by their hands. In addition, on April 17, 2024, the same staff member lifted a two-year-old child underneath their shoulders causing redness to the child’s upper shoulders. G.S. 110-91(10) 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. On November 29, 2023, a staff member left a canned drink within reach of children. .0901(i) You may contact me at (Cusarah Riddick, Investigations Consultant, 919-208-0546, Cusarah.riddick@dhhs.nc.gov) or (Sheronda Harris, Supervisor, Sheronda.harris@dhhs.nc.gov). Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2200). 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: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: CUSARAH RIDDICK Operation Type: Center Case Number: 0424-307A Visit Date: 4/23/2024 Number Present: 203 Completed Date: 4/23/2024 Age: From 0 To 5 Total Minutes: 95 Time In: 12:45 PM Time Out: 02:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Natasha Rhodes, Assistant Director, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Jennie Ogden, Director, Ms. Rhodes and two additional staff members. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. On February 29, 2024,Three staff members were in the classroom while another staff member was outside alone with eleven (11)one to two -year-old children. GS 110-91(7);.0713(a-d) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On February 21 & 22, 2024, a staff member lifted two (2) one-year-old children by their hands. In addition, on April 17, 2024, the same staff member lifted a two-year-old child underneath their shoulders causing redness to the child’s upper shoulders. G.S. 110-91(10) 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. On November 29, 2023, a staff member left a canned drink within reach of children. .0901(i) You may contact me at (Cusarah Riddick, Investigations Consultant, 919-208-0546, Cusarah.riddick@dhhs.nc.gov) or (Sheronda Harris, Supervisor, Sheronda.harris@dhhs.nc.gov). Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2200). If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0601 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: BOON TROTT Operation Type: Center Case Number: Visit Date: 3/7/2024 Number Present: 188 Completed Date: 3/7/2024 Age: From 0 To 5 Total Minutes: 385 Time In: 08:45 AM Time Out: 03:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during an Annual Compliance Visit. This program is operating with a five-star license. Jennie Ogden, the administrator, greeted and invited me in upon arrival. Caroline Sykes, child care consultant, accompanied me today. A therapist was present during the visit today. I completed a walkthrough of the indoor and outdoor learning environment. Tasha Rhodes, the assistant administrator, accompanied me. I observed the children playing with the toys and materials, being diapered, having a group time, eating a morning snack, playing in the outdoor learning environment, and eating lunch. 10 percent of the staff and children's files were reviewed. The operator completed the last fire inspection on 7/19/2023. The last sanitation inspection was completed on 11/27/2023. During today’s visit, two buses used for transporting school age children were monitored. I found the transportation requirements to be in compliance. I observed the following violations today. I reviewed the items with Ms. Ogden and Ms. Rhodes and provided technical assistance. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. "In the Purple Backyard, there was a tree stump about 5-6 inches tall on the hill where I observed a child playing. In the same playground, there were two drains with some stones around it, The drain area was sunken enough that the toddler children can trip over or fall their feet into. The stones around the drain was not enough to provide the barriier and keep the children safe" 10A NCAC 09 .0601(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. "The fence in one area of the Purple Playground measured less than 4 feet. That side of the fence faced the street." GS 110-91(6); .0605((i) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. "In spae E1, there was an Aquaphor cream for a child without a written authoorization from the parent." 10A NCAC 09 .0803(1)(a & b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. "In space D2, there were sponge brushes, rubber bands, and stubby chalks and crayons accesssiblle to children in the art activity area. Two year old children were present in the room. Ms. Rhodes corrected the violation by storing them out of reach of children when it was brought to her attention." .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. "The oeprator did not complete the playground inspection in January, 2024." .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. "The oeprator had compleeted an emergency drill in June 2023 and the next drill in December 2023. The drills are required to be completed every three months." .0604(u);.0302(d)(8) The above violations must be corrected immediately. I must receive a compliance statement/ letter by email or mail by 3/21/2024. In the letter, include the following information: 1. Your facility ID# and Name 2. Visit date 3. Violation item number(s) 4. How and when the violation was corrected (Be specific) 5. Your signature/name and position My email address is boon.trott@dhhs.nc.gov, and the mailing address is PO Box 1374, Mebane, NC 27302. Technical Assistance >Choking hazards for children under the age 3: Be mindful of how art materials such as sponge brushes and small chalks/crayons are used and stored. Children may use sponge brushes with close supervision. However, when the children finish the activity, the brushes must be stored out of reach of children immediately. This is child care rule .0604 (q). >If you are creating and using your own required forms, such as children’s application, it must contain all the information listed on our form which is provided on the website. >Regular maintenance of the mulch around the playgrounds was discussed. Fluff the mulch regularly and redistribute it from the area not needed to the area required where the equipment is over 18 inches. >Rated license was discussed. You are in Cohort 1. You are in preparation year until July 2024. You may request to complete the Environmental Rating Scale (ERS) assessment now. The rated license assessment for Cohort 1 begins in July 2024. North Carolina Rated License Assessment Project (NCRLAP) is scheduling for this spring/early summer at this time. >All violations must be corrected before applying to have the rated license assessed. >If applicable, submit any new education information to WORKS in a timely manner. > Visit the NCRLAP website www.ncrlap.org to access the Environment Rating Scale (ERS) training videos, frequently asked questions, additional notes, and more. >For technical assistance pertaining to the ERS assessment, reach out to the Partnership or CCSA. I provided Ms. Ogden with an opportunity to ask questions regarding today’s visit and interpretation and the implementation of childcare requirements applicable to the facility. If you have any questions or concerns, you may reach me at 336-706-2871 or email me at boon.trott@dhhs.nc.gov. My mailing address is P.O. Box 1374, Mebane, NC 27302. The contact information for my supervisor, Kaye Adkins, is 336-580-2527 or kaye.adkins@dhhs.nc.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 .0803 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: BOON TROTT Operation Type: Center Case Number: Visit Date: 3/7/2024 Number Present: 188 Completed Date: 3/7/2024 Age: From 0 To 5 Total Minutes: 385 Time In: 08:45 AM Time Out: 03:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during an Annual Compliance Visit. This program is operating with a five-star license. Jennie Ogden, the administrator, greeted and invited me in upon arrival. Caroline Sykes, child care consultant, accompanied me today. A therapist was present during the visit today. I completed a walkthrough of the indoor and outdoor learning environment. Tasha Rhodes, the assistant administrator, accompanied me. I observed the children playing with the toys and materials, being diapered, having a group time, eating a morning snack, playing in the outdoor learning environment, and eating lunch. 10 percent of the staff and children's files were reviewed. The operator completed the last fire inspection on 7/19/2023. The last sanitation inspection was completed on 11/27/2023. During today’s visit, two buses used for transporting school age children were monitored. I found the transportation requirements to be in compliance. I observed the following violations today. I reviewed the items with Ms. Ogden and Ms. Rhodes and provided technical assistance. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. "In the Purple Backyard, there was a tree stump about 5-6 inches tall on the hill where I observed a child playing. In the same playground, there were two drains with some stones around it, The drain area was sunken enough that the toddler children can trip over or fall their feet into. The stones around the drain was not enough to provide the barriier and keep the children safe" 10A NCAC 09 .0601(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. "The fence in one area of the Purple Playground measured less than 4 feet. That side of the fence faced the street." GS 110-91(6); .0605((i) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. "In spae E1, there was an Aquaphor cream for a child without a written authoorization from the parent." 10A NCAC 09 .0803(1)(a & b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. "In space D2, there were sponge brushes, rubber bands, and stubby chalks and crayons accesssiblle to children in the art activity area. Two year old children were present in the room. Ms. Rhodes corrected the violation by storing them out of reach of children when it was brought to her attention." .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. "The oeprator did not complete the playground inspection in January, 2024." .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. "The oeprator had compleeted an emergency drill in June 2023 and the next drill in December 2023. The drills are required to be completed every three months." .0604(u);.0302(d)(8) The above violations must be corrected immediately. I must receive a compliance statement/ letter by email or mail by 3/21/2024. In the letter, include the following information: 1. Your facility ID# and Name 2. Visit date 3. Violation item number(s) 4. How and when the violation was corrected (Be specific) 5. Your signature/name and position My email address is boon.trott@dhhs.nc.gov, and the mailing address is PO Box 1374, Mebane, NC 27302. Technical Assistance >Choking hazards for children under the age 3: Be mindful of how art materials such as sponge brushes and small chalks/crayons are used and stored. Children may use sponge brushes with close supervision. However, when the children finish the activity, the brushes must be stored out of reach of children immediately. This is child care rule .0604 (q). >If you are creating and using your own required forms, such as children’s application, it must contain all the information listed on our form which is provided on the website. >Regular maintenance of the mulch around the playgrounds was discussed. Fluff the mulch regularly and redistribute it from the area not needed to the area required where the equipment is over 18 inches. >Rated license was discussed. You are in Cohort 1. You are in preparation year until July 2024. You may request to complete the Environmental Rating Scale (ERS) assessment now. The rated license assessment for Cohort 1 begins in July 2024. North Carolina Rated License Assessment Project (NCRLAP) is scheduling for this spring/early summer at this time. >All violations must be corrected before applying to have the rated license assessed. >If applicable, submit any new education information to WORKS in a timely manner. > Visit the NCRLAP website www.ncrlap.org to access the Environment Rating Scale (ERS) training videos, frequently asked questions, additional notes, and more. >For technical assistance pertaining to the ERS assessment, reach out to the Partnership or CCSA. I provided Ms. Ogden with an opportunity to ask questions regarding today’s visit and interpretation and the implementation of childcare requirements applicable to the facility. If you have any questions or concerns, you may reach me at 336-706-2871 or email me at boon.trott@dhhs.nc.gov. My mailing address is P.O. Box 1374, Mebane, NC 27302. The contact information for my supervisor, Kaye Adkins, is 336-580-2527 or kaye.adkins@dhhs.nc.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

GS 110-91 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: BOON TROTT Operation Type: Center Case Number: Visit Date: 3/7/2024 Number Present: 188 Completed Date: 3/7/2024 Age: From 0 To 5 Total Minutes: 385 Time In: 08:45 AM Time Out: 03:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable childcare requirements during an Annual Compliance Visit. This program is operating with a five-star license. Jennie Ogden, the administrator, greeted and invited me in upon arrival. Caroline Sykes, child care consultant, accompanied me today. A therapist was present during the visit today. I completed a walkthrough of the indoor and outdoor learning environment. Tasha Rhodes, the assistant administrator, accompanied me. I observed the children playing with the toys and materials, being diapered, having a group time, eating a morning snack, playing in the outdoor learning environment, and eating lunch. 10 percent of the staff and children's files were reviewed. The operator completed the last fire inspection on 7/19/2023. The last sanitation inspection was completed on 11/27/2023. During today’s visit, two buses used for transporting school age children were monitored. I found the transportation requirements to be in compliance. I observed the following violations today. I reviewed the items with Ms. Ogden and Ms. Rhodes and provided technical assistance. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. "In the Purple Backyard, there was a tree stump about 5-6 inches tall on the hill where I observed a child playing. In the same playground, there were two drains with some stones around it, The drain area was sunken enough that the toddler children can trip over or fall their feet into. The stones around the drain was not enough to provide the barriier and keep the children safe" 10A NCAC 09 .0601(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. "The fence in one area of the Purple Playground measured less than 4 feet. That side of the fence faced the street." GS 110-91(6); .0605((i) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. "In spae E1, there was an Aquaphor cream for a child without a written authoorization from the parent." 10A NCAC 09 .0803(1)(a & b) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. "In space D2, there were sponge brushes, rubber bands, and stubby chalks and crayons accesssiblle to children in the art activity area. Two year old children were present in the room. Ms. Rhodes corrected the violation by storing them out of reach of children when it was brought to her attention." .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. "The oeprator did not complete the playground inspection in January, 2024." .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. "The oeprator had compleeted an emergency drill in June 2023 and the next drill in December 2023. The drills are required to be completed every three months." .0604(u);.0302(d)(8) The above violations must be corrected immediately. I must receive a compliance statement/ letter by email or mail by 3/21/2024. In the letter, include the following information: 1. Your facility ID# and Name 2. Visit date 3. Violation item number(s) 4. How and when the violation was corrected (Be specific) 5. Your signature/name and position My email address is boon.trott@dhhs.nc.gov, and the mailing address is PO Box 1374, Mebane, NC 27302. Technical Assistance >Choking hazards for children under the age 3: Be mindful of how art materials such as sponge brushes and small chalks/crayons are used and stored. Children may use sponge brushes with close supervision. However, when the children finish the activity, the brushes must be stored out of reach of children immediately. This is child care rule .0604 (q). >If you are creating and using your own required forms, such as children’s application, it must contain all the information listed on our form which is provided on the website. >Regular maintenance of the mulch around the playgrounds was discussed. Fluff the mulch regularly and redistribute it from the area not needed to the area required where the equipment is over 18 inches. >Rated license was discussed. You are in Cohort 1. You are in preparation year until July 2024. You may request to complete the Environmental Rating Scale (ERS) assessment now. The rated license assessment for Cohort 1 begins in July 2024. North Carolina Rated License Assessment Project (NCRLAP) is scheduling for this spring/early summer at this time. >All violations must be corrected before applying to have the rated license assessed. >If applicable, submit any new education information to WORKS in a timely manner. > Visit the NCRLAP website www.ncrlap.org to access the Environment Rating Scale (ERS) training videos, frequently asked questions, additional notes, and more. >For technical assistance pertaining to the ERS assessment, reach out to the Partnership or CCSA. I provided Ms. Ogden with an opportunity to ask questions regarding today’s visit and interpretation and the implementation of childcare requirements applicable to the facility. If you have any questions or concerns, you may reach me at 336-706-2871 or email me at boon.trott@dhhs.nc.gov. My mailing address is P.O. Box 1374, Mebane, NC 27302. The contact information for my supervisor, Kaye Adkins, is 336-580-2527 or kaye.adkins@dhhs.nc.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

GS 110-90 · Violation

Name of Operation: THE LITTLE SCHOOL OF HILLSBOROUGH Facility ID: 68000500 Consultant: BOON TROTT Operation Type: Center Case Number: Visit Date: 8/31/2023 Number Present: 183 Completed Date: 8/31/2023 Age: From 0 To 5 Total Minutes: 265 Time In: 09:20 AM Time Out: 01:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with appliable child care requirements during a routine unannounced visit. This childcare center is operating with a five-star license. Upon arrival, I was greeted by the director, Jennie Ogden, and the assistant director, Tasha Rhodes. I informed them the purpose of my visit. The last annual compliance visit was conducted on 3/15/2023. The last fire inspection was completed on 7/19/2023 and the sanitation inspection was last completed on 5/8/2023 with superior rating. Ms. Rhodes accompanied me as I completed a walkthrough of the indoor and outdoor learning environment. I reviewed 14 new staff files. I conducted a partial assessment of the childcare requirements today. I observed the children playing in the outdoor learning environment, having a group time, working on an art project, riding bikes in a closed off part of the parking lot. The infants were observed being bottle fed, being held, and having an outdoor time. I observed the following violations during today’s visit and provided technical assistance on the items. Violation Number Comment Rule 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. "In the parking lot area where the children were riding bikes at, there was a can of paint and loose plastic bags accessible to the children. In the storage shed in the same area, there were numerous cans of paint and containers of chemicals. The storage was not locked." .0604(a) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. "The center's safe sleep policy was not posted in an infant room. This was corrected when Ms. Rhodes posted the policy after I brought it to her attention." .0606(b) The above violations must be corrected immediately. I must receive a compliance statement/ letter by email or mail no later than 9/14/2023. Please include the following information in the letter. 1.Facility name and ID# 2.Visit date 3.Violation item number 4.Explain how and when each violation was corrected 5.Your name and position My email address is boon.trott@dhhs.nc.gov, and the mailing address is PO Box 1374, Mebane, NC 27302. Compliance: Child care operators are required to maintain compliance with all applicable child care requirements at all times. GS 110-90(4)(d) requires all child care 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. Technical Assistance I provided the following technical assistance to the administrators: >Supervision in the playground: Adequate supervision means the caregivers should be moving about and interacting with the children at all times. The playgrounds are large with trees, large shrubs, and structures. The caregivers should position themselves, so that the children in all areas can be seen and heard, while moving about and interacting with the children and be aware of whereabouts of the children. >Fire inspection report- Child Care Rule .0304 (a) states: Each operator shall schedule and obtain a fire inspection within 12 months of the center's previous fire inspection. The operator shall notify the local fire inspector when it is time for the center's annual fire inspection. The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. >Sanitation Rules update: Children’s Environmental Health has set up virtual trainings for childcare center operators on the newly readopted childcare sanitation rules. The dates for the trainings are September 20, 2023 and September 26, 2023; both scheduled from 9:00 am–11:30 am. These trainings are identical, so only one will need to be attended. Check the email I sent out for the link to join the meeting. >Rated License process was discussed. Your facility is in Cohort 1, meaning year 2023-2024 is a preparation year and the assessment of the rated license begins in year 2025. > Visit www.ncrlap.org to access the Environment Rating Scale (ERS) training videos, frequently asked questions, additional notes, and more. For technical assistance pertaining to the ERS assessment, reach out to the Partnership or CCSA for technical assistance. >Permanent Sanitation Rule changes: Access the rule changes by clicking on the link, https://ehs.dph.ncdhhs.gov/hhccehb/cehu/ccs/children.htm. > If you have questions about the background check process, please call (919) 814-6401 or email DHHS.CBC.Unit@dhhs.nc.gov. I may be reached at 336-706-2871 or Boon.Trott@dhhs.nc.gov if you have questions or concerns. My mailing address is P.O. Box 1374, Mebane, NC 27302. 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