GS 110-106 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: 0725-076L Visit Date: 7/22/2025 Number Present: 61 Completed Date: 7/22/2025 Age: From 0 To 7 Total Minutes: 120 Time In: 11:00 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Self Report Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a self-report received by the Division of Child Development and Early Education (DCDEE) on July 7, 2025. Upon my arrival, I was greeted by the director Jaime Henderson. Limited monitoring of the child care requirements occurred during today’s visit. This facility operates as a GS 110-106. I was accompanied as I completed a general walk-through of the indoor environment. A total of sixty-one (61) children were present. Twenty-eight school age children went on a field trip with three caregivers. Allegation(s): *There are concerns that a child was left unsupervised. During today’s visit, I discussed the self-report with the director. The director was given the opportunity to share her perspective regarding the information surrounding the allegations. I also reviewed children’s and staff files. Ms. Henderson stated that at 3:19 pm three caregivers were caring for three (3) infants and two (2) one year old children. They were preparing to line up for a group photo and to participate in the Independence Day parade. At 3:20 pm a one-year-old child was dropped with the classroom having a total of six (6) children at present. The last teacher walked out of the classroom at 3:24 pm. Leaving a child behind in a crib for 10 minutes. One of the caregiver’s notices one of the children’s parents’ car and it triggers her to ask the other caregiver where the child is. The third caregiver overheard the conversation and runs back to the classroom with a child in hand and doesn’t see anyone there. The child’s mother goes inside the classroom and sees her child sleeping in the crib. Based on my observations and statements made by the director, the allegations regarding there are concerns that a child was left unsupervised is CONFIRMED Violation Number Comment Rule 303 Children were not adequately supervised at all times. A child was left unattended for 10 minutes. .1801(a)(1-5) Once Ms. Henderson found out what happened she met with the family and apologized for the incident occurring. She stated that she was going to ensure that something like this would never happen again. Ms. Henderson then met with the staff and the administration team to determine what happened, and to implement a plan so that this would not happen again. All violations must be corrected immediately. A compliance verification letter is due to me by August 5, 2025. In the letter, please address each violation, how the violations were corrected and how compliance will be maintained in the future. In addition, a return visit will occur within the next two (2) weeks to ensure compliance has been maintained. Technical Assistance/ Consultation: As a reminder, it is important to ensure that your staff know where the children are at all times. Face to name head count sheets are important during the transitions of the day. Please ensure that a review .1801(a) (1-5) Children shall be adequately supervised at all times in child care centers. Adequate supervision shall mean that: (1) staff must be positioned in the indoor and outdoor environment to maximize their ability to hear or see the children at all times and render assistance; (2) staff must interact with the children while moving about the indoor or outdoor area; (3) staff must know where each child is located and be aware of the children's activities at all times; (4) staff must provide supervision appropriate to the individual age, needs, and capabilities of each child; and (5) staff must be able to see and hear children aged birth to five years old while the children are eating. Thank you for your time today. Please contact me at tameka.b.johnson@dhhs.nc.gov or by phone at 252-326-1867 with any questions or If I can provide additional assistance 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 .0604 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/19/2025 Number Present: 71 Completed Date: 5/19/2025 Age: From 0 To 5 Total Minutes: 160 Time In: 10:05 AM Time Out: 12:45 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by Jamie Henderson, director. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Henderson as I completed a general walk-through of the indoor area consisting of seven (8) classrooms, the kitchen, and the outdoor play environment. I observed a total of seventy-one (71) children present. The children were observed during center activities, teacher directed activities, outdoor play and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on April 22, 2025, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on July 29, 2024. The last documented fire drill was conducted on April 22, 2025, the last documented lockdown drill was completed on April 30, 2025, and the last documented playground inspection was completed on April 29, 2025. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. The classroom designated for infants did not cover outlets on power strips. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. One container of diaper cream was expired. .0803(12) 865 A child was given over the counter medication without written authorization from a parent to follow the direction of the NC State Health Director during a public health emergency and/or the authorization did not contain the required information. Caregivers used Aveeno baby wash on infants that have bowel movements that extend outside of the diaper. 10A NCAC 09 .0803(9)(a-d) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by June 2, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 90%. TECHNICAL ASSISTANCE: During today’s visit, a violation was cited due Aveeno baby body wash being used on infants in instances that bowel movements go beyond the diaper. It is important that parent/guardians authorize caregivers to administer any type of medication, lotions, ointments, and body wash. Giving medication is a big responsibility; it is important for providers to be aware of the risk of liability. Caregivers should follow proper procedures when administering medications. Please review child care rule 10A NCAC 09 .0803 regarding administering medications in child care centers. North Carolina Child Care Providers must obtain access to the ABCMS Provider Portal in order to meet the requirement to report new employees within five days of hire. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in this ABCMS Provider Portal Guide. Once you have been notified that access has been granted, log into the provider portal to locate the unique provider code for the facility. Applicants and employees will use this code to create a connecting application to be associated with your facility. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .0803 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/19/2025 Number Present: 71 Completed Date: 5/19/2025 Age: From 0 To 5 Total Minutes: 160 Time In: 10:05 AM Time Out: 12:45 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by Jamie Henderson, director. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Henderson as I completed a general walk-through of the indoor area consisting of seven (8) classrooms, the kitchen, and the outdoor play environment. I observed a total of seventy-one (71) children present. The children were observed during center activities, teacher directed activities, outdoor play and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on April 22, 2025, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on July 29, 2024. The last documented fire drill was conducted on April 22, 2025, the last documented lockdown drill was completed on April 30, 2025, and the last documented playground inspection was completed on April 29, 2025. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. The classroom designated for infants did not cover outlets on power strips. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. One container of diaper cream was expired. .0803(12) 865 A child was given over the counter medication without written authorization from a parent to follow the direction of the NC State Health Director during a public health emergency and/or the authorization did not contain the required information. Caregivers used Aveeno baby wash on infants that have bowel movements that extend outside of the diaper. 10A NCAC 09 .0803(9)(a-d) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by June 2, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 90%. TECHNICAL ASSISTANCE: During today’s visit, a violation was cited due Aveeno baby body wash being used on infants in instances that bowel movements go beyond the diaper. It is important that parent/guardians authorize caregivers to administer any type of medication, lotions, ointments, and body wash. Giving medication is a big responsibility; it is important for providers to be aware of the risk of liability. Caregivers should follow proper procedures when administering medications. Please review child care rule 10A NCAC 09 .0803 regarding administering medications in child care centers. North Carolina Child Care Providers must obtain access to the ABCMS Provider Portal in order to meet the requirement to report new employees within five days of hire. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in this ABCMS Provider Portal Guide. Once you have been notified that access has been granted, log into the provider portal to locate the unique provider code for the facility. Applicants and employees will use this code to create a connecting application to be associated with your facility. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/19/2025 Number Present: 71 Completed Date: 5/19/2025 Age: From 0 To 5 Total Minutes: 160 Time In: 10:05 AM Time Out: 12:45 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by Jamie Henderson, director. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Henderson as I completed a general walk-through of the indoor area consisting of seven (8) classrooms, the kitchen, and the outdoor play environment. I observed a total of seventy-one (71) children present. The children were observed during center activities, teacher directed activities, outdoor play and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on April 22, 2025, and received a ‘Superior’ classification with 4 demerits. The last fire inspection was completed on July 29, 2024. The last documented fire drill was conducted on April 22, 2025, the last documented lockdown drill was completed on April 30, 2025, and the last documented playground inspection was completed on April 29, 2025. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. The classroom designated for infants did not cover outlets on power strips. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. One container of diaper cream was expired. .0803(12) 865 A child was given over the counter medication without written authorization from a parent to follow the direction of the NC State Health Director during a public health emergency and/or the authorization did not contain the required information. Caregivers used Aveeno baby wash on infants that have bowel movements that extend outside of the diaper. 10A NCAC 09 .0803(9)(a-d) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by June 2, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 90%. TECHNICAL ASSISTANCE: During today’s visit, a violation was cited due Aveeno baby body wash being used on infants in instances that bowel movements go beyond the diaper. It is important that parent/guardians authorize caregivers to administer any type of medication, lotions, ointments, and body wash. Giving medication is a big responsibility; it is important for providers to be aware of the risk of liability. Caregivers should follow proper procedures when administering medications. Please review child care rule 10A NCAC 09 .0803 regarding administering medications in child care centers. North Carolina Child Care Providers must obtain access to the ABCMS Provider Portal in order to meet the requirement to report new employees within five days of hire. Access to the Provider Portal is granted by CBC Unit staff after providers have completed the required Moodle training and submit the signed Powerform available at the conclusion of the training. Additional information and instructions are available in this ABCMS Provider Portal Guide. Once you have been notified that access has been granted, log into the provider portal to locate the unique provider code for the facility. Applicants and employees will use this code to create a connecting application to be associated with your facility. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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

G.S. 110-91 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: 0225-138L Visit Date: 2/17/2025 Number Present: 71 Completed Date: 2/17/2025 Age: From 0 To 9 Total Minutes: 90 Time In: 11:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to investigate a complaint received by the Division of Child Development and Early Education (DCDEE) on February 13, 2025. Upon my arrival, I was greeted by the director Jaime Henderson. Limited monitoring of the child care requirements occurred during today’s visit. The license was posted. I was accompanied by Ms. Henderson and assistant director Hailey Newson as I completed a general walk-through of the indoor environment. I monitored staff/child ratios, adequate/approved space, supervision, interaction with children, discipline policy, and staff handbook. A total of seventy one children (71) were present. Allegation: *There is a concern that a child was not attended in a nurturing and appropriate manner or in keeping with child’s developmental needs in the classroom for one year old children. During today’s visit, I discussed the allegations with Ms. Henderson. She was given the opportunity to share her perspectives surrounding the allegation.Ms. Henderson stated that a parent came to her February 12, 2025, to report an incident that occurred in the classroom designated for one year old children on February 11, 2025. She stated that a parent reported observing her child restrained on a cot during naptime by the caregiver’s leg. Ms. Henderson informed the parent that she would investigate the matter and in the meantime move her child to another classroom. Ms. Henderson reviewed the video footage after work hours and determined that the incident did occur. Ms. Henderson reviewed footage with the administration team and determined to terminate the caregiver’s employment. Ms. Henderson self-reported this incident to DCDEE. During my review of the video footage for date in question, I observed a caregiver sitting down in a rocking chair with an iPad/tablet in her hand and a child attempting to get up from her mat. The caregiver picks the child up from the back of her pants and puts her back on the cot. The child then attempts to get back up. The caregiver pushes the child back down with her leg and holds her leg in place as the child tries to wiggle out of the restraint. The caregiver continues to hold the child down with her leg for approximately four (4) minutes. The parent is then seen going over to the child's cot to pick her up. I also reviewed a message in the ProCare application from the caregiver to the parents saying she restrained the child. I reviewed staff file and cell phone policy. Based on statements and observations through video footage, the allegation regarding a child not attending in a nurturing and appropriate manner or in keeping with child’s developmental needs in the classroom is SUBSTANTIATED. The following violations were cited during today's visit. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A caregiver restrained a one year old child on a cot with her leg during nap time. G.S. 110-91(10) 1877 A child was restrained as a form of discipline and the child's safety or the safety of others was not at risk. At nap time a one year old child was trying to sit up from her cot when a caregiver restrained the child with her leg. .1803(a)(10) Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of the supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In order to comply with the NC Laws and Rules any violation cited today must be corrected immediately. A compliance letter must be sent to me by March 3, 2025. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. Please send this to Tameka.B.Johnson@dhhs.nc.gov and be sure to include the following: -Facility name -Facility ID number -Each Item number Technical assistance/ Consultation: During today’s visit, Ms. Henderson stated that she reviewed naptime procedures with staff. During rest time children should not be forced to lay down or take a nap. If children do not go to sleep a quiet alternative should be provided while other children are resting. Ms. Henderson reviewed the discipline policies, cell phone policy and the use of technology handbook policy. She stated that an addendum will be made to the cell phone policy and use of technology policy. She has scheduled an in house behavior management training on February 20, 2025. Ms. Henderson has reached out to the Johnston County Partnership for children to schedule Teaching with Heart training. As a reminder, discuss with staff not to restrain children as a form of discipline unless the child’s safety or the safety of others is at risk. Use effective guidance and behavior management techniques that focus on a child’s development. Treat children as people and respect their needs, desires, and feelings. Give staff alternatives to handling challenging behaviors in the classroom. If a staff member is having challenges, help in the classroom. We discussed having a measure in place to review what is sent out to parents through the ProCare application so that administrators know what is being communicated to parents. Thank you for your time today. Please contact me at tameka.b.johnson@dhhs.nc.gov or by phone at 252-326-1867 with any questions or if I can provide additional assistance 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 .0604 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/30/2024 Number Present: 59 Completed Date: 5/30/2024 Age: From 0 To 5 Total Minutes: 95 Time In: 09:15 AM Time Out: 10:50 AM 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by J. Repinecz. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Repinecz as I completed a general walk-through of the indoor area consisting of seven (8) classrooms, the kitchen, and the outdoor play environment. I observed a total of fifty nine (59) children present. The children were observed during center activities, teacher directed activities, outdoor play and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on December 20, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on August 4, 2023. The last documented fire drill was conducted on May 29, 2024, the last documented lockdown drill was completed on April 30, 2024, and the last documented playground inspection was completed on May 2, 2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. An outlet cover was missing in the classroom designated for two year old children. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. Diaper creams and lotions were observed without authorization to administer form signed. 10A NCAC 09 .0803(4)(6-9) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by June 13, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 86%. TECHNICAL ASSISTANCE: During today’s visit, a violation was sited due to diaper cream and lotions not having parent/guardians’ authorizations to administer. Giving medication is a big responsibility; it is important for providers to be aware of the risk of liability. Caregivers should follow proper procedures when administering medications. Please review child care rule 10A NCAC 09 .0803 regarding administering medications in child care centers. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .0803 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/30/2024 Number Present: 59 Completed Date: 5/30/2024 Age: From 0 To 5 Total Minutes: 95 Time In: 09:15 AM Time Out: 10:50 AM 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by J. Repinecz. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Repinecz as I completed a general walk-through of the indoor area consisting of seven (8) classrooms, the kitchen, and the outdoor play environment. I observed a total of fifty nine (59) children present. The children were observed during center activities, teacher directed activities, outdoor play and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on December 20, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on August 4, 2023. The last documented fire drill was conducted on May 29, 2024, the last documented lockdown drill was completed on April 30, 2024, and the last documented playground inspection was completed on May 2, 2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. An outlet cover was missing in the classroom designated for two year old children. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. Diaper creams and lotions were observed without authorization to administer form signed. 10A NCAC 09 .0803(4)(6-9) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by June 13, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 86%. TECHNICAL ASSISTANCE: During today’s visit, a violation was sited due to diaper cream and lotions not having parent/guardians’ authorizations to administer. Giving medication is a big responsibility; it is important for providers to be aware of the risk of liability. Caregivers should follow proper procedures when administering medications. Please review child care rule 10A NCAC 09 .0803 regarding administering medications in child care centers. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 110-106 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 5/30/2024 Number Present: 59 Completed Date: 5/30/2024 Age: From 0 To 5 Total Minutes: 95 Time In: 09:15 AM Time Out: 10:50 AM 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by J. Repinecz. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Repinecz as I completed a general walk-through of the indoor area consisting of seven (8) classrooms, the kitchen, and the outdoor play environment. I observed a total of fifty nine (59) children present. The children were observed during center activities, teacher directed activities, outdoor play and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on December 20, 2023, and received a ‘Superior’ classification with 12 demerits. The last fire inspection was completed on August 4, 2023. The last documented fire drill was conducted on May 29, 2024, the last documented lockdown drill was completed on April 30, 2024, and the last documented playground inspection was completed on May 2, 2024. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep checks. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. An outlet cover was missing in the classroom designated for two year old children. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. Diaper creams and lotions were observed without authorization to administer form signed. 10A NCAC 09 .0803(4)(6-9) To comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by June 13, 2024. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 86%. TECHNICAL ASSISTANCE: During today’s visit, a violation was sited due to diaper cream and lotions not having parent/guardians’ authorizations to administer. Giving medication is a big responsibility; it is important for providers to be aware of the risk of liability. Caregivers should follow proper procedures when administering medications. Please review child care rule 10A NCAC 09 .0803 regarding administering medications in child care centers. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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 .0604 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/30/2023 Number Present: 45 Completed Date: 11/30/2023 Age: From 0 To 5 Total Minutes: 75 Time In: 09:30 AM Time Out: 10:45 AM 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 applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by the church Administrative Assistant, Sherry Campbell. She stated that she would go an get the assistant director Kelley Graham. I was accompanied by Ms. Graham as I completed a general walk-through of the indoor area consisting of seven (7) classrooms, the kitchen, and the outdoor play environment. I observed a total of forty five (45) children present. The children were observed during center activities, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on June 19, 2023, and received a ‘Superior’ classification with 5 demerits. The last fire inspection was completed on October 10, 2023. The last documented fire drill was conducted on October 26, 2023, the last documented lockdown drill was completed on October 31, 2023, and the last documented playground inspection was completed on October 26, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, safe sleep logs, transportation, and I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. 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. A can of aerosol lysol was in an unlocked closet. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Diaper cream was not discarded after expiration date. .0803(12) 9999 A violation was found for which there is no item number.) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a). A open bag of goldfish was not sealed. To comply with the NC Laws and Rules, a compliance letter must be submitted to me by December 14, 2023. The compliance letter must address each violation, explain how it has been corrected, and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 88%. Technical Assistance and Consultation: During today’s visit I observed a key in the lock of the closet containing aerosol can of Lysol. As a reminder, leaving a key in a lock gives children access to open the doors to hazardous material. Please ensure that keys are not left inside locks. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

GS 110-106 · Violation

Name of Operation: KENLY MISSIONARY BAPTIST CHURCH CHRISTIAN CCC Facility ID: 51000749 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 11/30/2023 Number Present: 45 Completed Date: 11/30/2023 Age: From 0 To 5 Total Minutes: 75 Time In: 09:30 AM Time Out: 10:45 AM 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 applicable child care requirements during your routine unannounced visit. Upon my arrival I was greeted by the church Administrative Assistant, Sherry Campbell. She stated that she would go an get the assistant director Kelley Graham. I was accompanied by Ms. Graham as I completed a general walk-through of the indoor area consisting of seven (7) classrooms, the kitchen, and the outdoor play environment. I observed a total of forty five (45) children present. The children were observed during center activities, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on September 27, 2012. ** Annual Inspections: The last sanitation inspection was completed on June 19, 2023, and received a ‘Superior’ classification with 5 demerits. The last fire inspection was completed on October 10, 2023. The last documented fire drill was conducted on October 26, 2023, the last documented lockdown drill was completed on October 31, 2023, and the last documented playground inspection was completed on October 26, 2023. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, safe sleep logs, transportation, and I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. 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. 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. A can of aerosol lysol was in an unlocked closet. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Diaper cream was not discarded after expiration date. .0803(12) 9999 A violation was found for which there is no item number.) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a). A open bag of goldfish was not sealed. To comply with the NC Laws and Rules, a compliance letter must be submitted to me by December 14, 2023. The compliance letter must address each violation, explain how it has been corrected, and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made to the child care center. Please send this to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 88%. Technical Assistance and Consultation: During today’s visit I observed a key in the lock of the closet containing aerosol can of Lysol. As a reminder, leaving a key in a lock gives children access to open the doors to hazardous material. Please ensure that keys are not left inside locks. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@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