10A NCAC 09 .2901 · Violation

Name of Operation: MCKNIGHT CHILD DEVELOPMENT CENTER Facility ID: 80000196 Consultant: ASHLYNN VAUGHAN Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 120 Completed Date: 4/1/2026 Age: From 3 To 5 Total Minutes: 365 Time In: 09:15 AM Time Out: 03:20 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 visit was to monitor your program for compliance with applicable child care requirements. Your last Annual Compliance Visit was conducted on April 30, 2025. Your facility’s compliance history score prior to today’s visit was 93%. You, Sandy King, Education Coordinator, assisted me with the visit. I reviewed with you today the information found in our system. You stated there have been no changes to your phone number, email address, mailing address, administrator, or owner. I reviewed the facilities permit with you today. This facility operates with a five-star license and is licensed for 252 children on first shift, ages 2-5 with an effective date of April 11, 2023. The following restrictions are listed: daytime care only; no bus transportation for two year olds; reduced enhanced ratios minus one; meets enhanced ratio; meets enhanced space; and children under 2 ½ years old in rooms with direct exits only. I completed the “Annual Compliance Monitoring Visit Checklist for Child Care Centers” during today’s visit. I monitored the following required postings: License, NC Child Care Summary of the Law, menu, Emergency Medical Care Plan, Sanitation placard, daily schedules, activity plans, staff-child ratio worksheets, First Aid poster, tobacco free policy signage and evacuation plans. Child to staff ratios, group size, supervision, permit restrictions, and adequate and approved space were monitored. A walk-through of the indoor and outdoor spaces was completed. I observed the children participating in free choice activities indoors and outdoors, lunch, and rest time. There were a variety of materials available to children. Materials and furnishings were found to be developmentally appropriate. All medications and accompanying documentation were monitored. You stated that this program does not provide transportation. Program records were monitored, including emergency drills, fire drills, monthly outdoor inspections, and incident logs. A sanitation inspection was conducted on September 11, 2025, with seven (7) demerits and a superior classification. A fire inspection was conducted on September, 2, 2025. I verified that you completed the lead water testing required to be completed every three years. Today, I verified that those test results dated January 20, 2026, indicate that the facility’s water is within acceptable limits. I verified that lead-based paint and asbestos testing conducted on June 26, 2025, indicated that there were no hazards identified. You stated and I verified that your facility uses Creative Curriculum as the approved curriculum for a 5-Star facility serving children who are four and five years of age. There have been six new staff members hired since the last visit. I monitored their files and a portion of existing staff files during today’s visit. I monitored health and safety requirements. There are 137 children enrolled. I monitored a portion of the children’s records. The developmental screenings, health assessments, vision screenings, hearing screenings and dental screenings required for the NC Pre-K Program were monitored. Prior to today's visit, the Program Consultant Site Visit Information Report was reviewed in the NC Pre-K Plan system. Staff stated that DIAL-4 is used for the developmental screening tool, Teaching Strategies Gold is the on-going assessment, and Creative Curriculum is the curriculum used. Family engagement is occurring as required. You stated the NC Pre-K Program hours for the children are 8:15 to 2:30 and the staff hours are 7:30 am -3:30 pm. Developmental Day Services Discussion – On February 10, 2026, I received a request from Jennifer Baucom, requesting to add Developmental Day Certification to the facility’s child care license. During today’s visit, I reviewed documentation and program practices to verify the facility’s compliance with the requirements outlined in 10A NCAC 09 .2900. The following components were reviewed and verified: • Developmental Day Services (10A NCAC 09 .2901) The administrator confirmed that the program serves children with diagnosed developmental delays, developmental disabilities, or children identified with conditions that have a high probability of resulting in developmental delays. Documentation indicated that individualized services are provided to address developmental needs in areas such as self-help, physical development (gross and fine motor), language and speech, and cognitive and psychosocial development. • Program Operations (10A NCAC 09 .2902) The administrator confirmed that the program operates a minimum of 8 hours per day, Monday through Friday, and provides services following the Kannapolis City Schools calendar. I reviewed the operational policies to ensure alignment with Developmental Day service requirements. The facility was observed to be maintaining required ratios and group sizes consistent with Developmental Day requirements. • Staff Qualifications (10A NCAC 09 .2903) Staff files were reviewed to verify that required teaching staff hold appropriate Birth–Kindergarten licensure or qualifying credentials as required by rule. Documentation indicated that qualified staff are responsible for program oversight and implementation of services for children enrolled in the Developmental Day program. • Individualized Plans of Care (10A NCAC 09 .2904) I verified that the facility maintains individualized plans of care for enrolled children, including IEPs and individualized activity plans developed by the program. Documentation observed on activity plans and discussion with staff indicated that daily activities are planned to support children’s individualized developmental goals. • Family Services (10A NCAC 09 .2905) The administrator shared the facility’s practices that support family involvement, including daily communication with parents and parent education opportunities. I reviewed the 2025-2026 Family Handbook which outlined these practices. Based on the documentation reviewed and observations made during the visit, the facility meets the applicable Developmental Day Certification requirements outlined in 10A NCAC 09 .2900. Rated License Discussion – I received the “Application for Assessment for a Rated License for Centers” during today’s visit. This program has chosen Accreditation and Head Start (Pathway 3). The following have been reviewed for Accreditation and Head Start (Pathway 3) 1) I received the Request to Use Accreditation and Head Start Licensure Pathway to Earn a Star Rated License document during today’s visit. This facility is a head start designation. I received the Head Start Verification for McKnight Child Development Center and verified the head start designation during today’s visit. 2) I received the Classroom Staff to Child Ratio for Head Start documents. It was documented that the facility will meet Head Start staff / child ratios. I verified that these ratios were met during today’s visit. This facility is eligible for a five-star license using the accreditation and head start licensure pathway. I will process the star rated license once I receive the compliance documentation indicating that violations are corrected. Star Rated License Child Care programs are expected to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent at all times [NC GS 110-90(4)(d)]. After today's visit the facility's compliance history is at 92% I received the Quality Initiatives Recognition Form and verified all selected items during today’s visit. with you today. The following violations were observed during today’s visit. Violation Number Comment Rule 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 3, a medical action plan was not completed for a child requiring an EpiPen for allergic reactions. .0801(b) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 5, a Permission to Administer Form providing authorization to administer medication was not completed for Ventolin HFA. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement for a child enrolled 8/19/2025 did not contain the parent's signature. .0608(b)(1-6) Technical Assistance: • During today's visit, we reviewed the requirements outlined in child care rule .0801(b) and .0803(6) related to medication administration. When receiving medications, it is recommended that the nurse review all documentation with the families to ensure all required information is provided. • During enrollment file reviews, please ensure that all required documentation is fully completed, including appropriate signatures and dates. CONSULTATION: • Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. • Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License • Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development • Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings • Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy • DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New COMPLIANCE PLAN: All violations cited during today’s visit must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your compliance letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I must receive your compliance letter no later than April 15, 2026. Please mail or email a signed copy of the letter to: Mailing Address: P.O. Box 1078 Faith, NC 28041 Email: ashlynn.vaughan@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. If a letter is not received by the required date an unannounced follow-up visit may be conducted to confirm the violations were corrected or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please Note: Please be aware that any information submitted by you is legal documentation. If you state in your compliance letter that corrections have been made when they have not, it will be considered falsification of information. Child care programs are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past eighteen (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 against the facility's license. Any violations cited during a visit may affect your score. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you today. We appreciate all you and your staff do to serve the children and families in your community. If you have any questions, feel free to contact me by phone at (704) 330-3722 or by email at ashlynn.vaughan@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .2902 · Violation

Name of Operation: MCKNIGHT CHILD DEVELOPMENT CENTER Facility ID: 80000196 Consultant: ASHLYNN VAUGHAN Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 120 Completed Date: 4/1/2026 Age: From 3 To 5 Total Minutes: 365 Time In: 09:15 AM Time Out: 03:20 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 visit was to monitor your program for compliance with applicable child care requirements. Your last Annual Compliance Visit was conducted on April 30, 2025. Your facility’s compliance history score prior to today’s visit was 93%. You, Sandy King, Education Coordinator, assisted me with the visit. I reviewed with you today the information found in our system. You stated there have been no changes to your phone number, email address, mailing address, administrator, or owner. I reviewed the facilities permit with you today. This facility operates with a five-star license and is licensed for 252 children on first shift, ages 2-5 with an effective date of April 11, 2023. The following restrictions are listed: daytime care only; no bus transportation for two year olds; reduced enhanced ratios minus one; meets enhanced ratio; meets enhanced space; and children under 2 ½ years old in rooms with direct exits only. I completed the “Annual Compliance Monitoring Visit Checklist for Child Care Centers” during today’s visit. I monitored the following required postings: License, NC Child Care Summary of the Law, menu, Emergency Medical Care Plan, Sanitation placard, daily schedules, activity plans, staff-child ratio worksheets, First Aid poster, tobacco free policy signage and evacuation plans. Child to staff ratios, group size, supervision, permit restrictions, and adequate and approved space were monitored. A walk-through of the indoor and outdoor spaces was completed. I observed the children participating in free choice activities indoors and outdoors, lunch, and rest time. There were a variety of materials available to children. Materials and furnishings were found to be developmentally appropriate. All medications and accompanying documentation were monitored. You stated that this program does not provide transportation. Program records were monitored, including emergency drills, fire drills, monthly outdoor inspections, and incident logs. A sanitation inspection was conducted on September 11, 2025, with seven (7) demerits and a superior classification. A fire inspection was conducted on September, 2, 2025. I verified that you completed the lead water testing required to be completed every three years. Today, I verified that those test results dated January 20, 2026, indicate that the facility’s water is within acceptable limits. I verified that lead-based paint and asbestos testing conducted on June 26, 2025, indicated that there were no hazards identified. You stated and I verified that your facility uses Creative Curriculum as the approved curriculum for a 5-Star facility serving children who are four and five years of age. There have been six new staff members hired since the last visit. I monitored their files and a portion of existing staff files during today’s visit. I monitored health and safety requirements. There are 137 children enrolled. I monitored a portion of the children’s records. The developmental screenings, health assessments, vision screenings, hearing screenings and dental screenings required for the NC Pre-K Program were monitored. Prior to today's visit, the Program Consultant Site Visit Information Report was reviewed in the NC Pre-K Plan system. Staff stated that DIAL-4 is used for the developmental screening tool, Teaching Strategies Gold is the on-going assessment, and Creative Curriculum is the curriculum used. Family engagement is occurring as required. You stated the NC Pre-K Program hours for the children are 8:15 to 2:30 and the staff hours are 7:30 am -3:30 pm. Developmental Day Services Discussion – On February 10, 2026, I received a request from Jennifer Baucom, requesting to add Developmental Day Certification to the facility’s child care license. During today’s visit, I reviewed documentation and program practices to verify the facility’s compliance with the requirements outlined in 10A NCAC 09 .2900. The following components were reviewed and verified: • Developmental Day Services (10A NCAC 09 .2901) The administrator confirmed that the program serves children with diagnosed developmental delays, developmental disabilities, or children identified with conditions that have a high probability of resulting in developmental delays. Documentation indicated that individualized services are provided to address developmental needs in areas such as self-help, physical development (gross and fine motor), language and speech, and cognitive and psychosocial development. • Program Operations (10A NCAC 09 .2902) The administrator confirmed that the program operates a minimum of 8 hours per day, Monday through Friday, and provides services following the Kannapolis City Schools calendar. I reviewed the operational policies to ensure alignment with Developmental Day service requirements. The facility was observed to be maintaining required ratios and group sizes consistent with Developmental Day requirements. • Staff Qualifications (10A NCAC 09 .2903) Staff files were reviewed to verify that required teaching staff hold appropriate Birth–Kindergarten licensure or qualifying credentials as required by rule. Documentation indicated that qualified staff are responsible for program oversight and implementation of services for children enrolled in the Developmental Day program. • Individualized Plans of Care (10A NCAC 09 .2904) I verified that the facility maintains individualized plans of care for enrolled children, including IEPs and individualized activity plans developed by the program. Documentation observed on activity plans and discussion with staff indicated that daily activities are planned to support children’s individualized developmental goals. • Family Services (10A NCAC 09 .2905) The administrator shared the facility’s practices that support family involvement, including daily communication with parents and parent education opportunities. I reviewed the 2025-2026 Family Handbook which outlined these practices. Based on the documentation reviewed and observations made during the visit, the facility meets the applicable Developmental Day Certification requirements outlined in 10A NCAC 09 .2900. Rated License Discussion – I received the “Application for Assessment for a Rated License for Centers” during today’s visit. This program has chosen Accreditation and Head Start (Pathway 3). The following have been reviewed for Accreditation and Head Start (Pathway 3) 1) I received the Request to Use Accreditation and Head Start Licensure Pathway to Earn a Star Rated License document during today’s visit. This facility is a head start designation. I received the Head Start Verification for McKnight Child Development Center and verified the head start designation during today’s visit. 2) I received the Classroom Staff to Child Ratio for Head Start documents. It was documented that the facility will meet Head Start staff / child ratios. I verified that these ratios were met during today’s visit. This facility is eligible for a five-star license using the accreditation and head start licensure pathway. I will process the star rated license once I receive the compliance documentation indicating that violations are corrected. Star Rated License Child Care programs are expected to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent at all times [NC GS 110-90(4)(d)]. After today's visit the facility's compliance history is at 92% I received the Quality Initiatives Recognition Form and verified all selected items during today’s visit. with you today. The following violations were observed during today’s visit. Violation Number Comment Rule 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 3, a medical action plan was not completed for a child requiring an EpiPen for allergic reactions. .0801(b) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 5, a Permission to Administer Form providing authorization to administer medication was not completed for Ventolin HFA. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement for a child enrolled 8/19/2025 did not contain the parent's signature. .0608(b)(1-6) Technical Assistance: • During today's visit, we reviewed the requirements outlined in child care rule .0801(b) and .0803(6) related to medication administration. When receiving medications, it is recommended that the nurse review all documentation with the families to ensure all required information is provided. • During enrollment file reviews, please ensure that all required documentation is fully completed, including appropriate signatures and dates. CONSULTATION: • Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. • Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License • Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development • Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings • Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy • DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New COMPLIANCE PLAN: All violations cited during today’s visit must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your compliance letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I must receive your compliance letter no later than April 15, 2026. Please mail or email a signed copy of the letter to: Mailing Address: P.O. Box 1078 Faith, NC 28041 Email: ashlynn.vaughan@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. If a letter is not received by the required date an unannounced follow-up visit may be conducted to confirm the violations were corrected or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please Note: Please be aware that any information submitted by you is legal documentation. If you state in your compliance letter that corrections have been made when they have not, it will be considered falsification of information. Child care programs are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past eighteen (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 against the facility's license. Any violations cited during a visit may affect your score. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you today. We appreciate all you and your staff do to serve the children and families in your community. If you have any questions, feel free to contact me by phone at (704) 330-3722 or by email at ashlynn.vaughan@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .2903 · Violation

Name of Operation: MCKNIGHT CHILD DEVELOPMENT CENTER Facility ID: 80000196 Consultant: ASHLYNN VAUGHAN Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 120 Completed Date: 4/1/2026 Age: From 3 To 5 Total Minutes: 365 Time In: 09:15 AM Time Out: 03:20 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 visit was to monitor your program for compliance with applicable child care requirements. Your last Annual Compliance Visit was conducted on April 30, 2025. Your facility’s compliance history score prior to today’s visit was 93%. You, Sandy King, Education Coordinator, assisted me with the visit. I reviewed with you today the information found in our system. You stated there have been no changes to your phone number, email address, mailing address, administrator, or owner. I reviewed the facilities permit with you today. This facility operates with a five-star license and is licensed for 252 children on first shift, ages 2-5 with an effective date of April 11, 2023. The following restrictions are listed: daytime care only; no bus transportation for two year olds; reduced enhanced ratios minus one; meets enhanced ratio; meets enhanced space; and children under 2 ½ years old in rooms with direct exits only. I completed the “Annual Compliance Monitoring Visit Checklist for Child Care Centers” during today’s visit. I monitored the following required postings: License, NC Child Care Summary of the Law, menu, Emergency Medical Care Plan, Sanitation placard, daily schedules, activity plans, staff-child ratio worksheets, First Aid poster, tobacco free policy signage and evacuation plans. Child to staff ratios, group size, supervision, permit restrictions, and adequate and approved space were monitored. A walk-through of the indoor and outdoor spaces was completed. I observed the children participating in free choice activities indoors and outdoors, lunch, and rest time. There were a variety of materials available to children. Materials and furnishings were found to be developmentally appropriate. All medications and accompanying documentation were monitored. You stated that this program does not provide transportation. Program records were monitored, including emergency drills, fire drills, monthly outdoor inspections, and incident logs. A sanitation inspection was conducted on September 11, 2025, with seven (7) demerits and a superior classification. A fire inspection was conducted on September, 2, 2025. I verified that you completed the lead water testing required to be completed every three years. Today, I verified that those test results dated January 20, 2026, indicate that the facility’s water is within acceptable limits. I verified that lead-based paint and asbestos testing conducted on June 26, 2025, indicated that there were no hazards identified. You stated and I verified that your facility uses Creative Curriculum as the approved curriculum for a 5-Star facility serving children who are four and five years of age. There have been six new staff members hired since the last visit. I monitored their files and a portion of existing staff files during today’s visit. I monitored health and safety requirements. There are 137 children enrolled. I monitored a portion of the children’s records. The developmental screenings, health assessments, vision screenings, hearing screenings and dental screenings required for the NC Pre-K Program were monitored. Prior to today's visit, the Program Consultant Site Visit Information Report was reviewed in the NC Pre-K Plan system. Staff stated that DIAL-4 is used for the developmental screening tool, Teaching Strategies Gold is the on-going assessment, and Creative Curriculum is the curriculum used. Family engagement is occurring as required. You stated the NC Pre-K Program hours for the children are 8:15 to 2:30 and the staff hours are 7:30 am -3:30 pm. Developmental Day Services Discussion – On February 10, 2026, I received a request from Jennifer Baucom, requesting to add Developmental Day Certification to the facility’s child care license. During today’s visit, I reviewed documentation and program practices to verify the facility’s compliance with the requirements outlined in 10A NCAC 09 .2900. The following components were reviewed and verified: • Developmental Day Services (10A NCAC 09 .2901) The administrator confirmed that the program serves children with diagnosed developmental delays, developmental disabilities, or children identified with conditions that have a high probability of resulting in developmental delays. Documentation indicated that individualized services are provided to address developmental needs in areas such as self-help, physical development (gross and fine motor), language and speech, and cognitive and psychosocial development. • Program Operations (10A NCAC 09 .2902) The administrator confirmed that the program operates a minimum of 8 hours per day, Monday through Friday, and provides services following the Kannapolis City Schools calendar. I reviewed the operational policies to ensure alignment with Developmental Day service requirements. The facility was observed to be maintaining required ratios and group sizes consistent with Developmental Day requirements. • Staff Qualifications (10A NCAC 09 .2903) Staff files were reviewed to verify that required teaching staff hold appropriate Birth–Kindergarten licensure or qualifying credentials as required by rule. Documentation indicated that qualified staff are responsible for program oversight and implementation of services for children enrolled in the Developmental Day program. • Individualized Plans of Care (10A NCAC 09 .2904) I verified that the facility maintains individualized plans of care for enrolled children, including IEPs and individualized activity plans developed by the program. Documentation observed on activity plans and discussion with staff indicated that daily activities are planned to support children’s individualized developmental goals. • Family Services (10A NCAC 09 .2905) The administrator shared the facility’s practices that support family involvement, including daily communication with parents and parent education opportunities. I reviewed the 2025-2026 Family Handbook which outlined these practices. Based on the documentation reviewed and observations made during the visit, the facility meets the applicable Developmental Day Certification requirements outlined in 10A NCAC 09 .2900. Rated License Discussion – I received the “Application for Assessment for a Rated License for Centers” during today’s visit. This program has chosen Accreditation and Head Start (Pathway 3). The following have been reviewed for Accreditation and Head Start (Pathway 3) 1) I received the Request to Use Accreditation and Head Start Licensure Pathway to Earn a Star Rated License document during today’s visit. This facility is a head start designation. I received the Head Start Verification for McKnight Child Development Center and verified the head start designation during today’s visit. 2) I received the Classroom Staff to Child Ratio for Head Start documents. It was documented that the facility will meet Head Start staff / child ratios. I verified that these ratios were met during today’s visit. This facility is eligible for a five-star license using the accreditation and head start licensure pathway. I will process the star rated license once I receive the compliance documentation indicating that violations are corrected. Star Rated License Child Care programs are expected to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent at all times [NC GS 110-90(4)(d)]. After today's visit the facility's compliance history is at 92% I received the Quality Initiatives Recognition Form and verified all selected items during today’s visit. with you today. The following violations were observed during today’s visit. Violation Number Comment Rule 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 3, a medical action plan was not completed for a child requiring an EpiPen for allergic reactions. .0801(b) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 5, a Permission to Administer Form providing authorization to administer medication was not completed for Ventolin HFA. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement for a child enrolled 8/19/2025 did not contain the parent's signature. .0608(b)(1-6) Technical Assistance: • During today's visit, we reviewed the requirements outlined in child care rule .0801(b) and .0803(6) related to medication administration. When receiving medications, it is recommended that the nurse review all documentation with the families to ensure all required information is provided. • During enrollment file reviews, please ensure that all required documentation is fully completed, including appropriate signatures and dates. CONSULTATION: • Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. • Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License • Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development • Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings • Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy • DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New COMPLIANCE PLAN: All violations cited during today’s visit must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your compliance letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I must receive your compliance letter no later than April 15, 2026. Please mail or email a signed copy of the letter to: Mailing Address: P.O. Box 1078 Faith, NC 28041 Email: ashlynn.vaughan@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. If a letter is not received by the required date an unannounced follow-up visit may be conducted to confirm the violations were corrected or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please Note: Please be aware that any information submitted by you is legal documentation. If you state in your compliance letter that corrections have been made when they have not, it will be considered falsification of information. Child care programs are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past eighteen (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 against the facility's license. Any violations cited during a visit may affect your score. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you today. We appreciate all you and your staff do to serve the children and families in your community. If you have any questions, feel free to contact me by phone at (704) 330-3722 or by email at ashlynn.vaughan@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .2904 · Violation

Name of Operation: MCKNIGHT CHILD DEVELOPMENT CENTER Facility ID: 80000196 Consultant: ASHLYNN VAUGHAN Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 120 Completed Date: 4/1/2026 Age: From 3 To 5 Total Minutes: 365 Time In: 09:15 AM Time Out: 03:20 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 visit was to monitor your program for compliance with applicable child care requirements. Your last Annual Compliance Visit was conducted on April 30, 2025. Your facility’s compliance history score prior to today’s visit was 93%. You, Sandy King, Education Coordinator, assisted me with the visit. I reviewed with you today the information found in our system. You stated there have been no changes to your phone number, email address, mailing address, administrator, or owner. I reviewed the facilities permit with you today. This facility operates with a five-star license and is licensed for 252 children on first shift, ages 2-5 with an effective date of April 11, 2023. The following restrictions are listed: daytime care only; no bus transportation for two year olds; reduced enhanced ratios minus one; meets enhanced ratio; meets enhanced space; and children under 2 ½ years old in rooms with direct exits only. I completed the “Annual Compliance Monitoring Visit Checklist for Child Care Centers” during today’s visit. I monitored the following required postings: License, NC Child Care Summary of the Law, menu, Emergency Medical Care Plan, Sanitation placard, daily schedules, activity plans, staff-child ratio worksheets, First Aid poster, tobacco free policy signage and evacuation plans. Child to staff ratios, group size, supervision, permit restrictions, and adequate and approved space were monitored. A walk-through of the indoor and outdoor spaces was completed. I observed the children participating in free choice activities indoors and outdoors, lunch, and rest time. There were a variety of materials available to children. Materials and furnishings were found to be developmentally appropriate. All medications and accompanying documentation were monitored. You stated that this program does not provide transportation. Program records were monitored, including emergency drills, fire drills, monthly outdoor inspections, and incident logs. A sanitation inspection was conducted on September 11, 2025, with seven (7) demerits and a superior classification. A fire inspection was conducted on September, 2, 2025. I verified that you completed the lead water testing required to be completed every three years. Today, I verified that those test results dated January 20, 2026, indicate that the facility’s water is within acceptable limits. I verified that lead-based paint and asbestos testing conducted on June 26, 2025, indicated that there were no hazards identified. You stated and I verified that your facility uses Creative Curriculum as the approved curriculum for a 5-Star facility serving children who are four and five years of age. There have been six new staff members hired since the last visit. I monitored their files and a portion of existing staff files during today’s visit. I monitored health and safety requirements. There are 137 children enrolled. I monitored a portion of the children’s records. The developmental screenings, health assessments, vision screenings, hearing screenings and dental screenings required for the NC Pre-K Program were monitored. Prior to today's visit, the Program Consultant Site Visit Information Report was reviewed in the NC Pre-K Plan system. Staff stated that DIAL-4 is used for the developmental screening tool, Teaching Strategies Gold is the on-going assessment, and Creative Curriculum is the curriculum used. Family engagement is occurring as required. You stated the NC Pre-K Program hours for the children are 8:15 to 2:30 and the staff hours are 7:30 am -3:30 pm. Developmental Day Services Discussion – On February 10, 2026, I received a request from Jennifer Baucom, requesting to add Developmental Day Certification to the facility’s child care license. During today’s visit, I reviewed documentation and program practices to verify the facility’s compliance with the requirements outlined in 10A NCAC 09 .2900. The following components were reviewed and verified: • Developmental Day Services (10A NCAC 09 .2901) The administrator confirmed that the program serves children with diagnosed developmental delays, developmental disabilities, or children identified with conditions that have a high probability of resulting in developmental delays. Documentation indicated that individualized services are provided to address developmental needs in areas such as self-help, physical development (gross and fine motor), language and speech, and cognitive and psychosocial development. • Program Operations (10A NCAC 09 .2902) The administrator confirmed that the program operates a minimum of 8 hours per day, Monday through Friday, and provides services following the Kannapolis City Schools calendar. I reviewed the operational policies to ensure alignment with Developmental Day service requirements. The facility was observed to be maintaining required ratios and group sizes consistent with Developmental Day requirements. • Staff Qualifications (10A NCAC 09 .2903) Staff files were reviewed to verify that required teaching staff hold appropriate Birth–Kindergarten licensure or qualifying credentials as required by rule. Documentation indicated that qualified staff are responsible for program oversight and implementation of services for children enrolled in the Developmental Day program. • Individualized Plans of Care (10A NCAC 09 .2904) I verified that the facility maintains individualized plans of care for enrolled children, including IEPs and individualized activity plans developed by the program. Documentation observed on activity plans and discussion with staff indicated that daily activities are planned to support children’s individualized developmental goals. • Family Services (10A NCAC 09 .2905) The administrator shared the facility’s practices that support family involvement, including daily communication with parents and parent education opportunities. I reviewed the 2025-2026 Family Handbook which outlined these practices. Based on the documentation reviewed and observations made during the visit, the facility meets the applicable Developmental Day Certification requirements outlined in 10A NCAC 09 .2900. Rated License Discussion – I received the “Application for Assessment for a Rated License for Centers” during today’s visit. This program has chosen Accreditation and Head Start (Pathway 3). The following have been reviewed for Accreditation and Head Start (Pathway 3) 1) I received the Request to Use Accreditation and Head Start Licensure Pathway to Earn a Star Rated License document during today’s visit. This facility is a head start designation. I received the Head Start Verification for McKnight Child Development Center and verified the head start designation during today’s visit. 2) I received the Classroom Staff to Child Ratio for Head Start documents. It was documented that the facility will meet Head Start staff / child ratios. I verified that these ratios were met during today’s visit. This facility is eligible for a five-star license using the accreditation and head start licensure pathway. I will process the star rated license once I receive the compliance documentation indicating that violations are corrected. Star Rated License Child Care programs are expected to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent at all times [NC GS 110-90(4)(d)]. After today's visit the facility's compliance history is at 92% I received the Quality Initiatives Recognition Form and verified all selected items during today’s visit. with you today. The following violations were observed during today’s visit. Violation Number Comment Rule 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 3, a medical action plan was not completed for a child requiring an EpiPen for allergic reactions. .0801(b) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 5, a Permission to Administer Form providing authorization to administer medication was not completed for Ventolin HFA. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement for a child enrolled 8/19/2025 did not contain the parent's signature. .0608(b)(1-6) Technical Assistance: • During today's visit, we reviewed the requirements outlined in child care rule .0801(b) and .0803(6) related to medication administration. When receiving medications, it is recommended that the nurse review all documentation with the families to ensure all required information is provided. • During enrollment file reviews, please ensure that all required documentation is fully completed, including appropriate signatures and dates. CONSULTATION: • Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. • Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License • Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development • Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings • Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy • DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New COMPLIANCE PLAN: All violations cited during today’s visit must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your compliance letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I must receive your compliance letter no later than April 15, 2026. Please mail or email a signed copy of the letter to: Mailing Address: P.O. Box 1078 Faith, NC 28041 Email: ashlynn.vaughan@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. If a letter is not received by the required date an unannounced follow-up visit may be conducted to confirm the violations were corrected or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please Note: Please be aware that any information submitted by you is legal documentation. If you state in your compliance letter that corrections have been made when they have not, it will be considered falsification of information. Child care programs are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past eighteen (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 against the facility's license. Any violations cited during a visit may affect your score. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you today. We appreciate all you and your staff do to serve the children and families in your community. If you have any questions, feel free to contact me by phone at (704) 330-3722 or by email at ashlynn.vaughan@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .2905 · Violation

Name of Operation: MCKNIGHT CHILD DEVELOPMENT CENTER Facility ID: 80000196 Consultant: ASHLYNN VAUGHAN Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 120 Completed Date: 4/1/2026 Age: From 3 To 5 Total Minutes: 365 Time In: 09:15 AM Time Out: 03:20 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 visit was to monitor your program for compliance with applicable child care requirements. Your last Annual Compliance Visit was conducted on April 30, 2025. Your facility’s compliance history score prior to today’s visit was 93%. You, Sandy King, Education Coordinator, assisted me with the visit. I reviewed with you today the information found in our system. You stated there have been no changes to your phone number, email address, mailing address, administrator, or owner. I reviewed the facilities permit with you today. This facility operates with a five-star license and is licensed for 252 children on first shift, ages 2-5 with an effective date of April 11, 2023. The following restrictions are listed: daytime care only; no bus transportation for two year olds; reduced enhanced ratios minus one; meets enhanced ratio; meets enhanced space; and children under 2 ½ years old in rooms with direct exits only. I completed the “Annual Compliance Monitoring Visit Checklist for Child Care Centers” during today’s visit. I monitored the following required postings: License, NC Child Care Summary of the Law, menu, Emergency Medical Care Plan, Sanitation placard, daily schedules, activity plans, staff-child ratio worksheets, First Aid poster, tobacco free policy signage and evacuation plans. Child to staff ratios, group size, supervision, permit restrictions, and adequate and approved space were monitored. A walk-through of the indoor and outdoor spaces was completed. I observed the children participating in free choice activities indoors and outdoors, lunch, and rest time. There were a variety of materials available to children. Materials and furnishings were found to be developmentally appropriate. All medications and accompanying documentation were monitored. You stated that this program does not provide transportation. Program records were monitored, including emergency drills, fire drills, monthly outdoor inspections, and incident logs. A sanitation inspection was conducted on September 11, 2025, with seven (7) demerits and a superior classification. A fire inspection was conducted on September, 2, 2025. I verified that you completed the lead water testing required to be completed every three years. Today, I verified that those test results dated January 20, 2026, indicate that the facility’s water is within acceptable limits. I verified that lead-based paint and asbestos testing conducted on June 26, 2025, indicated that there were no hazards identified. You stated and I verified that your facility uses Creative Curriculum as the approved curriculum for a 5-Star facility serving children who are four and five years of age. There have been six new staff members hired since the last visit. I monitored their files and a portion of existing staff files during today’s visit. I monitored health and safety requirements. There are 137 children enrolled. I monitored a portion of the children’s records. The developmental screenings, health assessments, vision screenings, hearing screenings and dental screenings required for the NC Pre-K Program were monitored. Prior to today's visit, the Program Consultant Site Visit Information Report was reviewed in the NC Pre-K Plan system. Staff stated that DIAL-4 is used for the developmental screening tool, Teaching Strategies Gold is the on-going assessment, and Creative Curriculum is the curriculum used. Family engagement is occurring as required. You stated the NC Pre-K Program hours for the children are 8:15 to 2:30 and the staff hours are 7:30 am -3:30 pm. Developmental Day Services Discussion – On February 10, 2026, I received a request from Jennifer Baucom, requesting to add Developmental Day Certification to the facility’s child care license. During today’s visit, I reviewed documentation and program practices to verify the facility’s compliance with the requirements outlined in 10A NCAC 09 .2900. The following components were reviewed and verified: • Developmental Day Services (10A NCAC 09 .2901) The administrator confirmed that the program serves children with diagnosed developmental delays, developmental disabilities, or children identified with conditions that have a high probability of resulting in developmental delays. Documentation indicated that individualized services are provided to address developmental needs in areas such as self-help, physical development (gross and fine motor), language and speech, and cognitive and psychosocial development. • Program Operations (10A NCAC 09 .2902) The administrator confirmed that the program operates a minimum of 8 hours per day, Monday through Friday, and provides services following the Kannapolis City Schools calendar. I reviewed the operational policies to ensure alignment with Developmental Day service requirements. The facility was observed to be maintaining required ratios and group sizes consistent with Developmental Day requirements. • Staff Qualifications (10A NCAC 09 .2903) Staff files were reviewed to verify that required teaching staff hold appropriate Birth–Kindergarten licensure or qualifying credentials as required by rule. Documentation indicated that qualified staff are responsible for program oversight and implementation of services for children enrolled in the Developmental Day program. • Individualized Plans of Care (10A NCAC 09 .2904) I verified that the facility maintains individualized plans of care for enrolled children, including IEPs and individualized activity plans developed by the program. Documentation observed on activity plans and discussion with staff indicated that daily activities are planned to support children’s individualized developmental goals. • Family Services (10A NCAC 09 .2905) The administrator shared the facility’s practices that support family involvement, including daily communication with parents and parent education opportunities. I reviewed the 2025-2026 Family Handbook which outlined these practices. Based on the documentation reviewed and observations made during the visit, the facility meets the applicable Developmental Day Certification requirements outlined in 10A NCAC 09 .2900. Rated License Discussion – I received the “Application for Assessment for a Rated License for Centers” during today’s visit. This program has chosen Accreditation and Head Start (Pathway 3). The following have been reviewed for Accreditation and Head Start (Pathway 3) 1) I received the Request to Use Accreditation and Head Start Licensure Pathway to Earn a Star Rated License document during today’s visit. This facility is a head start designation. I received the Head Start Verification for McKnight Child Development Center and verified the head start designation during today’s visit. 2) I received the Classroom Staff to Child Ratio for Head Start documents. It was documented that the facility will meet Head Start staff / child ratios. I verified that these ratios were met during today’s visit. This facility is eligible for a five-star license using the accreditation and head start licensure pathway. I will process the star rated license once I receive the compliance documentation indicating that violations are corrected. Star Rated License Child Care programs are expected to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent at all times [NC GS 110-90(4)(d)]. After today's visit the facility's compliance history is at 92% I received the Quality Initiatives Recognition Form and verified all selected items during today’s visit. with you today. The following violations were observed during today’s visit. Violation Number Comment Rule 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 3, a medical action plan was not completed for a child requiring an EpiPen for allergic reactions. .0801(b) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 5, a Permission to Administer Form providing authorization to administer medication was not completed for Ventolin HFA. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement for a child enrolled 8/19/2025 did not contain the parent's signature. .0608(b)(1-6) Technical Assistance: • During today's visit, we reviewed the requirements outlined in child care rule .0801(b) and .0803(6) related to medication administration. When receiving medications, it is recommended that the nurse review all documentation with the families to ensure all required information is provided. • During enrollment file reviews, please ensure that all required documentation is fully completed, including appropriate signatures and dates. CONSULTATION: • Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. • Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License • Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development • Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings • Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy • DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New COMPLIANCE PLAN: All violations cited during today’s visit must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your compliance letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I must receive your compliance letter no later than April 15, 2026. Please mail or email a signed copy of the letter to: Mailing Address: P.O. Box 1078 Faith, NC 28041 Email: ashlynn.vaughan@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. If a letter is not received by the required date an unannounced follow-up visit may be conducted to confirm the violations were corrected or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please Note: Please be aware that any information submitted by you is legal documentation. If you state in your compliance letter that corrections have been made when they have not, it will be considered falsification of information. Child care programs are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past eighteen (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 against the facility's license. Any violations cited during a visit may affect your score. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you today. We appreciate all you and your staff do to serve the children and families in your community. If you have any questions, feel free to contact me by phone at (704) 330-3722 or by email at ashlynn.vaughan@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: MCKNIGHT CHILD DEVELOPMENT CENTER Facility ID: 80000196 Consultant: ASHLYNN VAUGHAN Operation Type: Center Case Number: Visit Date: 4/1/2026 Number Present: 120 Completed Date: 4/1/2026 Age: From 3 To 5 Total Minutes: 365 Time In: 09:15 AM Time Out: 03:20 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 visit was to monitor your program for compliance with applicable child care requirements. Your last Annual Compliance Visit was conducted on April 30, 2025. Your facility’s compliance history score prior to today’s visit was 93%. You, Sandy King, Education Coordinator, assisted me with the visit. I reviewed with you today the information found in our system. You stated there have been no changes to your phone number, email address, mailing address, administrator, or owner. I reviewed the facilities permit with you today. This facility operates with a five-star license and is licensed for 252 children on first shift, ages 2-5 with an effective date of April 11, 2023. The following restrictions are listed: daytime care only; no bus transportation for two year olds; reduced enhanced ratios minus one; meets enhanced ratio; meets enhanced space; and children under 2 ½ years old in rooms with direct exits only. I completed the “Annual Compliance Monitoring Visit Checklist for Child Care Centers” during today’s visit. I monitored the following required postings: License, NC Child Care Summary of the Law, menu, Emergency Medical Care Plan, Sanitation placard, daily schedules, activity plans, staff-child ratio worksheets, First Aid poster, tobacco free policy signage and evacuation plans. Child to staff ratios, group size, supervision, permit restrictions, and adequate and approved space were monitored. A walk-through of the indoor and outdoor spaces was completed. I observed the children participating in free choice activities indoors and outdoors, lunch, and rest time. There were a variety of materials available to children. Materials and furnishings were found to be developmentally appropriate. All medications and accompanying documentation were monitored. You stated that this program does not provide transportation. Program records were monitored, including emergency drills, fire drills, monthly outdoor inspections, and incident logs. A sanitation inspection was conducted on September 11, 2025, with seven (7) demerits and a superior classification. A fire inspection was conducted on September, 2, 2025. I verified that you completed the lead water testing required to be completed every three years. Today, I verified that those test results dated January 20, 2026, indicate that the facility’s water is within acceptable limits. I verified that lead-based paint and asbestos testing conducted on June 26, 2025, indicated that there were no hazards identified. You stated and I verified that your facility uses Creative Curriculum as the approved curriculum for a 5-Star facility serving children who are four and five years of age. There have been six new staff members hired since the last visit. I monitored their files and a portion of existing staff files during today’s visit. I monitored health and safety requirements. There are 137 children enrolled. I monitored a portion of the children’s records. The developmental screenings, health assessments, vision screenings, hearing screenings and dental screenings required for the NC Pre-K Program were monitored. Prior to today's visit, the Program Consultant Site Visit Information Report was reviewed in the NC Pre-K Plan system. Staff stated that DIAL-4 is used for the developmental screening tool, Teaching Strategies Gold is the on-going assessment, and Creative Curriculum is the curriculum used. Family engagement is occurring as required. You stated the NC Pre-K Program hours for the children are 8:15 to 2:30 and the staff hours are 7:30 am -3:30 pm. Developmental Day Services Discussion – On February 10, 2026, I received a request from Jennifer Baucom, requesting to add Developmental Day Certification to the facility’s child care license. During today’s visit, I reviewed documentation and program practices to verify the facility’s compliance with the requirements outlined in 10A NCAC 09 .2900. The following components were reviewed and verified: • Developmental Day Services (10A NCAC 09 .2901) The administrator confirmed that the program serves children with diagnosed developmental delays, developmental disabilities, or children identified with conditions that have a high probability of resulting in developmental delays. Documentation indicated that individualized services are provided to address developmental needs in areas such as self-help, physical development (gross and fine motor), language and speech, and cognitive and psychosocial development. • Program Operations (10A NCAC 09 .2902) The administrator confirmed that the program operates a minimum of 8 hours per day, Monday through Friday, and provides services following the Kannapolis City Schools calendar. I reviewed the operational policies to ensure alignment with Developmental Day service requirements. The facility was observed to be maintaining required ratios and group sizes consistent with Developmental Day requirements. • Staff Qualifications (10A NCAC 09 .2903) Staff files were reviewed to verify that required teaching staff hold appropriate Birth–Kindergarten licensure or qualifying credentials as required by rule. Documentation indicated that qualified staff are responsible for program oversight and implementation of services for children enrolled in the Developmental Day program. • Individualized Plans of Care (10A NCAC 09 .2904) I verified that the facility maintains individualized plans of care for enrolled children, including IEPs and individualized activity plans developed by the program. Documentation observed on activity plans and discussion with staff indicated that daily activities are planned to support children’s individualized developmental goals. • Family Services (10A NCAC 09 .2905) The administrator shared the facility’s practices that support family involvement, including daily communication with parents and parent education opportunities. I reviewed the 2025-2026 Family Handbook which outlined these practices. Based on the documentation reviewed and observations made during the visit, the facility meets the applicable Developmental Day Certification requirements outlined in 10A NCAC 09 .2900. Rated License Discussion – I received the “Application for Assessment for a Rated License for Centers” during today’s visit. This program has chosen Accreditation and Head Start (Pathway 3). The following have been reviewed for Accreditation and Head Start (Pathway 3) 1) I received the Request to Use Accreditation and Head Start Licensure Pathway to Earn a Star Rated License document during today’s visit. This facility is a head start designation. I received the Head Start Verification for McKnight Child Development Center and verified the head start designation during today’s visit. 2) I received the Classroom Staff to Child Ratio for Head Start documents. It was documented that the facility will meet Head Start staff / child ratios. I verified that these ratios were met during today’s visit. This facility is eligible for a five-star license using the accreditation and head start licensure pathway. I will process the star rated license once I receive the compliance documentation indicating that violations are corrected. Star Rated License Child Care programs are expected to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent at all times [NC GS 110-90(4)(d)]. After today's visit the facility's compliance history is at 92% I received the Quality Initiatives Recognition Form and verified all selected items during today’s visit. with you today. The following violations were observed during today’s visit. Violation Number Comment Rule 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In Space 3, a medical action plan was not completed for a child requiring an EpiPen for allergic reactions. .0801(b) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 5, a Permission to Administer Form providing authorization to administer medication was not completed for Ventolin HFA. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy acknowledgement for a child enrolled 8/19/2025 did not contain the parent's signature. .0608(b)(1-6) Technical Assistance: • During today's visit, we reviewed the requirements outlined in child care rule .0801(b) and .0803(6) related to medication administration. When receiving medications, it is recommended that the nurse review all documentation with the families to ensure all required information is provided. • During enrollment file reviews, please ensure that all required documentation is fully completed, including appropriate signatures and dates. CONSULTATION: • Stay updated with changes and new rule updates by visiting the DCDEE website at https://ncchildcare.ncdhhs.gov/. • Child Care Rules and Laws: https://ncchildcare.ncdhhs.gov/Services/Licensing/Getting-a-License • Training and Professional Development: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development • Required Health and Safety Training: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings • Care for Children Receiving Subsidy: https://ncchildcare.ncdhhs.gov/Provider/Providing-Child-Care/Subsidized-Child-Care/Care-for-Children-Receiving-Subsidy • DCDEE Updates, Current Projects, and information applicable to Child Care in NC: https://ncchildcare.ncdhhs.gov/Whats-New COMPLIANCE PLAN: All violations cited during today’s visit must be corrected immediately. Please submit a written, signed, and dated statement to me at the email/address below detailing the steps taken to correct each violation. Your compliance letter must include the following: 1. The name of your center 2. The center’s ID number 3. The date you write the letter 4. Address each violation stating how you corrected the violation and are now in compliance. 5. Your signature I must receive your compliance letter no later than April 15, 2026. Please mail or email a signed copy of the letter to: Mailing Address: P.O. Box 1078 Faith, NC 28041 Email: ashlynn.vaughan@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. If a letter is not received by the required date an unannounced follow-up visit may be conducted to confirm the violations were corrected or an administrative action may be recommended. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please Note: Please be aware that any information submitted by you is legal documentation. If you state in your compliance letter that corrections have been made when they have not, it will be considered falsification of information. Child care programs are required to maintain compliance with all applicable child care rules and regulations at all times. North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past eighteen (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 against the facility's license. Any violations cited during a visit may affect your score. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you today. We appreciate all you and your staff do to serve the children and families in your community. If you have any questions, feel free to contact me by phone at (704) 330-3722 or by email at ashlynn.vaughan@dhhs.nc.gov or my supervisor, Erin Pickard, at erin.pickard@dhhs.nc.gov. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.