Alpha AND Omega Christian DAY Care Center

10A NCAC 09 .0601 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 4/15/2026 Number Present: 26 Completed Date: 4/15/2026 Age: From 0 To 4 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s Annual Compliance visit was to monitor compliance with applicable childcare requirements. Staff and training worksheets were received prior to the visit. Today’s visit was completed with you, D. Edwards, Administrator. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Kim Barnes, Child Care Consultant assisted with today’s visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in Staff Education, two (2) points in Program Standards and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. And the facility was approved for daytime care only. The last Annual Compliance Visit was completed on April 22, 2025. The last Sanitation Inspection was completed on June 5, 2025, with a “Superior” classification and “0” demerits. The last Fire Inspection completed at the center was on October 22, 2025. Children were observed participating in free indoor play, group time, routine care needs being met, eating lunch which consisted of beans and franks, corn, bread and milk, and completing, transitions. The infants were observed interacting with caregivers, sitting in bouncy seats, and having routine care needs met. Teachers interacted with children and participating in free play. The teachers supervised and interacted with the children in a positive manner. Prior to today’s visit, the program’s compliance history was 91% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. I used the Annual Compliance Monitoring Checklist for Child Care Centers and the Child Care Center Item Number Listing (DCD 0357) as basic monitoring tools to assess compliance with all applicable child care requirements. A computer-generated visit Summary, along with all violations, was reviewed with you and a copy was provided to you at the conclusion of the visit. The following violations of child care requirements were documented. Violation Number Comment Rule 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence).Infant feeding plans were not posted for, four (4) out of the six (6) enrolled infants. 10A NCAC 09 .0902(a) 807 A safe indoor and outdoor environment was not provided for the children. I observed finger paint labeled for three and up accessible to two year old children, a purse was not maintained 5 feet from the floor, bolts causing a protrusion hazard, a slide on the infant/toddler playground was broken and toys in poor repair. 10A NCAC 09 .0601(a) 853 Incident logs were not completed and maintained as required. Incident log was not available for review. .0802(g)(1-6) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were accessible to children under three years of age in Spaces 1 and 3. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. One child being transported did not have the required photograph. 10A NCAC 09 .1003(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. Surfacing measured at 4 inches instead of the required 6 inches. .0605(k)(1-4) CONSULTATION AND TECHNICAL ASSISTANCE: The violation documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by April 29, 2026, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov.You may also contact Susan Fuller, Licensing Supervisor, at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. TECHNICAL ASSISTANCE: SAFE ENVIRONMENT We discussed utilizing the Playground Safety checklist to ensure no hazards are present on the playgrounds. Today I observed bolts causing a protrusion hazard, one slide on the infant/toddler playground was broken, several items were in poor repair, and the surfacing did not measure the required adequate depth of 6 inches. INFANT FEEDING PLAN I observed six (6) infants enrolled however only two (2) Infant feeding plans were posted. You stated they were available in the children’s files. We reviewed the requirement of infant feeding plans must be posted. DCDEE WORKS: Please continue to keep your Staff and Training worksheets up to date. Update the worksheets when changes are made, such as hiring new staff, additional coursework, and completed training. If the education information is not in the “WORKS” system when the star-rated license is reassessed it could affect the points in Education Standards. Please contact the WORKS department if you have questions on what is needed. The information is below 919-814-6350 or dcdee.works@dhhs.nc.gov RESOURCES: Your local and regional Smart Start Partnerships and Child Care Resource and Referral Agencies and Child Care Health Consultants provide general training to meet on-going training hours, health and safety training requirements, and training specific to your center’s needs. They can also work with you to provide on-site technical assistance. Raise NC Newsletter – If you are not receiving and reading the Raise NC Newsletter, you are missing out on current relevant information about early childhood issues in North Carolina, information about proposed rules, available trainings and other information that may be of interest to you and your staff. The Raise NC Newsletter is typically sent out weekly to all facility contact email addresses, but if your email is not the facility contact email address, you can go to the DCDEE Website, https://ncchildcare.ncdhhs.gov/ and click on the “What’s New” tab. Click on “What’s New” and enter your email address and name under “Sign Up for Updates”. As an early learning professional, you will need to stay updated on issues in North Carolina that affect you and your business. Share with your staff so they will be up to date as well. NCID - Keep Your NCID Active - Did you know that if you do not login on to any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. *Pro Tip: Set your calendar to remind you, your staff every 6 months to log in and out at https://myncid.nc.gov to keep your account active. PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of July 1, 2025. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resource Center www.healthychildcare.unc.edu. 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 .0902 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 4/15/2026 Number Present: 26 Completed Date: 4/15/2026 Age: From 0 To 4 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s Annual Compliance visit was to monitor compliance with applicable childcare requirements. Staff and training worksheets were received prior to the visit. Today’s visit was completed with you, D. Edwards, Administrator. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Kim Barnes, Child Care Consultant assisted with today’s visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in Staff Education, two (2) points in Program Standards and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. And the facility was approved for daytime care only. The last Annual Compliance Visit was completed on April 22, 2025. The last Sanitation Inspection was completed on June 5, 2025, with a “Superior” classification and “0” demerits. The last Fire Inspection completed at the center was on October 22, 2025. Children were observed participating in free indoor play, group time, routine care needs being met, eating lunch which consisted of beans and franks, corn, bread and milk, and completing, transitions. The infants were observed interacting with caregivers, sitting in bouncy seats, and having routine care needs met. Teachers interacted with children and participating in free play. The teachers supervised and interacted with the children in a positive manner. Prior to today’s visit, the program’s compliance history was 91% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. I used the Annual Compliance Monitoring Checklist for Child Care Centers and the Child Care Center Item Number Listing (DCD 0357) as basic monitoring tools to assess compliance with all applicable child care requirements. A computer-generated visit Summary, along with all violations, was reviewed with you and a copy was provided to you at the conclusion of the visit. The following violations of child care requirements were documented. Violation Number Comment Rule 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence).Infant feeding plans were not posted for, four (4) out of the six (6) enrolled infants. 10A NCAC 09 .0902(a) 807 A safe indoor and outdoor environment was not provided for the children. I observed finger paint labeled for three and up accessible to two year old children, a purse was not maintained 5 feet from the floor, bolts causing a protrusion hazard, a slide on the infant/toddler playground was broken and toys in poor repair. 10A NCAC 09 .0601(a) 853 Incident logs were not completed and maintained as required. Incident log was not available for review. .0802(g)(1-6) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were accessible to children under three years of age in Spaces 1 and 3. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. One child being transported did not have the required photograph. 10A NCAC 09 .1003(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. Surfacing measured at 4 inches instead of the required 6 inches. .0605(k)(1-4) CONSULTATION AND TECHNICAL ASSISTANCE: The violation documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by April 29, 2026, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov.You may also contact Susan Fuller, Licensing Supervisor, at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. TECHNICAL ASSISTANCE: SAFE ENVIRONMENT We discussed utilizing the Playground Safety checklist to ensure no hazards are present on the playgrounds. Today I observed bolts causing a protrusion hazard, one slide on the infant/toddler playground was broken, several items were in poor repair, and the surfacing did not measure the required adequate depth of 6 inches. INFANT FEEDING PLAN I observed six (6) infants enrolled however only two (2) Infant feeding plans were posted. You stated they were available in the children’s files. We reviewed the requirement of infant feeding plans must be posted. DCDEE WORKS: Please continue to keep your Staff and Training worksheets up to date. Update the worksheets when changes are made, such as hiring new staff, additional coursework, and completed training. If the education information is not in the “WORKS” system when the star-rated license is reassessed it could affect the points in Education Standards. Please contact the WORKS department if you have questions on what is needed. The information is below 919-814-6350 or dcdee.works@dhhs.nc.gov RESOURCES: Your local and regional Smart Start Partnerships and Child Care Resource and Referral Agencies and Child Care Health Consultants provide general training to meet on-going training hours, health and safety training requirements, and training specific to your center’s needs. They can also work with you to provide on-site technical assistance. Raise NC Newsletter – If you are not receiving and reading the Raise NC Newsletter, you are missing out on current relevant information about early childhood issues in North Carolina, information about proposed rules, available trainings and other information that may be of interest to you and your staff. The Raise NC Newsletter is typically sent out weekly to all facility contact email addresses, but if your email is not the facility contact email address, you can go to the DCDEE Website, https://ncchildcare.ncdhhs.gov/ and click on the “What’s New” tab. Click on “What’s New” and enter your email address and name under “Sign Up for Updates”. As an early learning professional, you will need to stay updated on issues in North Carolina that affect you and your business. Share with your staff so they will be up to date as well. NCID - Keep Your NCID Active - Did you know that if you do not login on to any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. *Pro Tip: Set your calendar to remind you, your staff every 6 months to log in and out at https://myncid.nc.gov to keep your account active. PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of July 1, 2025. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resource Center www.healthychildcare.unc.edu. 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 .1003 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 4/15/2026 Number Present: 26 Completed Date: 4/15/2026 Age: From 0 To 4 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s Annual Compliance visit was to monitor compliance with applicable childcare requirements. Staff and training worksheets were received prior to the visit. Today’s visit was completed with you, D. Edwards, Administrator. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Kim Barnes, Child Care Consultant assisted with today’s visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in Staff Education, two (2) points in Program Standards and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. And the facility was approved for daytime care only. The last Annual Compliance Visit was completed on April 22, 2025. The last Sanitation Inspection was completed on June 5, 2025, with a “Superior” classification and “0” demerits. The last Fire Inspection completed at the center was on October 22, 2025. Children were observed participating in free indoor play, group time, routine care needs being met, eating lunch which consisted of beans and franks, corn, bread and milk, and completing, transitions. The infants were observed interacting with caregivers, sitting in bouncy seats, and having routine care needs met. Teachers interacted with children and participating in free play. The teachers supervised and interacted with the children in a positive manner. Prior to today’s visit, the program’s compliance history was 91% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. I used the Annual Compliance Monitoring Checklist for Child Care Centers and the Child Care Center Item Number Listing (DCD 0357) as basic monitoring tools to assess compliance with all applicable child care requirements. A computer-generated visit Summary, along with all violations, was reviewed with you and a copy was provided to you at the conclusion of the visit. The following violations of child care requirements were documented. Violation Number Comment Rule 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence).Infant feeding plans were not posted for, four (4) out of the six (6) enrolled infants. 10A NCAC 09 .0902(a) 807 A safe indoor and outdoor environment was not provided for the children. I observed finger paint labeled for three and up accessible to two year old children, a purse was not maintained 5 feet from the floor, bolts causing a protrusion hazard, a slide on the infant/toddler playground was broken and toys in poor repair. 10A NCAC 09 .0601(a) 853 Incident logs were not completed and maintained as required. Incident log was not available for review. .0802(g)(1-6) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were accessible to children under three years of age in Spaces 1 and 3. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. One child being transported did not have the required photograph. 10A NCAC 09 .1003(d) 1867 The depth of the loose surfacing was not based on critical height of the equipment. Surfacing measured at 4 inches instead of the required 6 inches. .0605(k)(1-4) CONSULTATION AND TECHNICAL ASSISTANCE: The violation documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by April 29, 2026, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov.You may also contact Susan Fuller, Licensing Supervisor, at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. TECHNICAL ASSISTANCE: SAFE ENVIRONMENT We discussed utilizing the Playground Safety checklist to ensure no hazards are present on the playgrounds. Today I observed bolts causing a protrusion hazard, one slide on the infant/toddler playground was broken, several items were in poor repair, and the surfacing did not measure the required adequate depth of 6 inches. INFANT FEEDING PLAN I observed six (6) infants enrolled however only two (2) Infant feeding plans were posted. You stated they were available in the children’s files. We reviewed the requirement of infant feeding plans must be posted. DCDEE WORKS: Please continue to keep your Staff and Training worksheets up to date. Update the worksheets when changes are made, such as hiring new staff, additional coursework, and completed training. If the education information is not in the “WORKS” system when the star-rated license is reassessed it could affect the points in Education Standards. Please contact the WORKS department if you have questions on what is needed. The information is below 919-814-6350 or dcdee.works@dhhs.nc.gov RESOURCES: Your local and regional Smart Start Partnerships and Child Care Resource and Referral Agencies and Child Care Health Consultants provide general training to meet on-going training hours, health and safety training requirements, and training specific to your center’s needs. They can also work with you to provide on-site technical assistance. Raise NC Newsletter – If you are not receiving and reading the Raise NC Newsletter, you are missing out on current relevant information about early childhood issues in North Carolina, information about proposed rules, available trainings and other information that may be of interest to you and your staff. The Raise NC Newsletter is typically sent out weekly to all facility contact email addresses, but if your email is not the facility contact email address, you can go to the DCDEE Website, https://ncchildcare.ncdhhs.gov/ and click on the “What’s New” tab. Click on “What’s New” and enter your email address and name under “Sign Up for Updates”. As an early learning professional, you will need to stay updated on issues in North Carolina that affect you and your business. Share with your staff so they will be up to date as well. NCID - Keep Your NCID Active - Did you know that if you do not login on to any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. *Pro Tip: Set your calendar to remind you, your staff every 6 months to log in and out at https://myncid.nc.gov to keep your account active. PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of July 1, 2025. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resource Center www.healthychildcare.unc.edu. 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 .2818 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: 0226-106L Visit Date: 2/18/2026 Number Present: 27 Completed Date: 2/18/2026 Age: From 0 To 4 Total Minutes: 195 Time In: 10:15 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of my unannounced visit was to investigate a report alleging violations of child care requirements regarding adequate and approved space. Today’s visit was completed with administrator D. Edwards and owner, E. Edwards. Child Care Consultant, Kim Barnes assisted with today’s visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. A compliance history score of 95% was shared with you today. E. Edwards, and two (2) additional staff members were interviewed. FINDINGS/OBSERVATIONS: Allegation 1: There is a concern that on February 10, 2026, the facility exceeded the licensed capacity of 45 children. It was reported that there were 52 children in attendance between the hours of 1:07pm and 4:27pm. All children’s attendance records for the month of February were reviewed, and all enrolled children’s files were counted for enrollment verification. There were 52 children’s files available for review. When asked, it was stated that there are 52 children enrolled in the program. It was further stated that eleven Head Start children come after school, along with ten school-age children, bringing the total of twenty-one children that attend the afterschool program. Ms. Edwards stated that the children normally leave as soon as they get to the facility; however, on February 10, 2026, the children did not leave as they normally would. After reviewing attendance records for the month of February, it appears that the facility has been out of compliance with the capacity requirement more than one time. The following attendance totals are: February 9,2026 – 51 total attendance February 10, 2026 - 52 total attendance February 11, 2026 - 48 total attendance February 12, 2026 - 47 total attendance February 13, 2026 - 49 total attendance February 16, 2026 - 46 total attendance February 17, 2026 - 41 total attendance We reviewed your capacity and ways to ensure you are in compliance with your capacity requirements. Based on observations, staff reports, and my investigation, the allegation of facility exceeding the licensed capacity is substantiated. The computer-generated visit summary, including all violations, was reviewed with you at the conclusion of the visit, and a copy was provided to you. The following violations of child care requirements were documented: Violation Number Comment Rule 103 The number of children present was not within permit capacity. On Tuesday, February 10, 2026, the facility had 52 children present at one time. The capacity for the facility is 45; therefore, the facility was not in compliance with the permit capacity. GS 110-91(7) & .1401(f) 1756 Enhanced staff/child ratios and group sizes were not met. In the outdoor space there were ten children, one year of age present with one teacher. The teacher for the one year old children left the playground and went inside, leaving ten children one year of age, with the two preschool teachers. The two preschool teachers were caring for twelve children ranging in age from two to four years of age. When the teacher for one year old children went inside, the preschool teachers were caring for twenty-two children, ranging in age from one to four years of age. 10A NCAC 09 .2818 CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by March 4, 2026, describing how and when the violations were corrected. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809. Please be aware that any written information submitted by you regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the childcare laws and rules on the Division of Child Development and Early Education’s website. LICENSED CAPACITY: We reviewed your permit information. The license capacity is 45 children. This is the maximum number of children you can legally serve at one time to safeguard children's health and safety. STAFF/CHILD RATIO: Child safety is one of the primary concerns behind the creation of minimum standards for staff-to-child ratios in center-based care facilities. Maintaining adequate staffing in every child care group ensures that each child receives appropriate supervision and oversight of their immediate safety. GROUPING: Today I observed the children one year of age, outside on the playground with children ranging in age from two to four years of age. As a reminder, children between twelve and twenty-four months of age may not be grouped with children three years of age and older. ADMINISTRATIVE ACTION: Due to a substantiated complaint, we discussed that Administrative Action may be warranted. We discussed that I would like to contact you to discuss this further. We discussed that additional unannounced visits will be made. We reviewed that a follow-up visit will take place. RESOURCES: PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of July 1, 2025. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resourc If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: 0226-106L Visit Date: 2/18/2026 Number Present: 27 Completed Date: 2/18/2026 Age: From 0 To 4 Total Minutes: 195 Time In: 10:15 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of my unannounced visit was to investigate a report alleging violations of child care requirements regarding adequate and approved space. Today’s visit was completed with administrator D. Edwards and owner, E. Edwards. Child Care Consultant, Kim Barnes assisted with today’s visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. A compliance history score of 95% was shared with you today. E. Edwards, and two (2) additional staff members were interviewed. FINDINGS/OBSERVATIONS: Allegation 1: There is a concern that on February 10, 2026, the facility exceeded the licensed capacity of 45 children. It was reported that there were 52 children in attendance between the hours of 1:07pm and 4:27pm. All children’s attendance records for the month of February were reviewed, and all enrolled children’s files were counted for enrollment verification. There were 52 children’s files available for review. When asked, it was stated that there are 52 children enrolled in the program. It was further stated that eleven Head Start children come after school, along with ten school-age children, bringing the total of twenty-one children that attend the afterschool program. Ms. Edwards stated that the children normally leave as soon as they get to the facility; however, on February 10, 2026, the children did not leave as they normally would. After reviewing attendance records for the month of February, it appears that the facility has been out of compliance with the capacity requirement more than one time. The following attendance totals are: February 9,2026 – 51 total attendance February 10, 2026 - 52 total attendance February 11, 2026 - 48 total attendance February 12, 2026 - 47 total attendance February 13, 2026 - 49 total attendance February 16, 2026 - 46 total attendance February 17, 2026 - 41 total attendance We reviewed your capacity and ways to ensure you are in compliance with your capacity requirements. Based on observations, staff reports, and my investigation, the allegation of facility exceeding the licensed capacity is substantiated. The computer-generated visit summary, including all violations, was reviewed with you at the conclusion of the visit, and a copy was provided to you. The following violations of child care requirements were documented: Violation Number Comment Rule 103 The number of children present was not within permit capacity. On Tuesday, February 10, 2026, the facility had 52 children present at one time. The capacity for the facility is 45; therefore, the facility was not in compliance with the permit capacity. GS 110-91(7) & .1401(f) 1756 Enhanced staff/child ratios and group sizes were not met. In the outdoor space there were ten children, one year of age present with one teacher. The teacher for the one year old children left the playground and went inside, leaving ten children one year of age, with the two preschool teachers. The two preschool teachers were caring for twelve children ranging in age from two to four years of age. When the teacher for one year old children went inside, the preschool teachers were caring for twenty-two children, ranging in age from one to four years of age. 10A NCAC 09 .2818 CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by March 4, 2026, describing how and when the violations were corrected. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809. Please be aware that any written information submitted by you regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Childcare licensing requirements are established to ensure a safe and healthy childcare environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the childcare laws and rules on the Division of Child Development and Early Education’s website. LICENSED CAPACITY: We reviewed your permit information. The license capacity is 45 children. This is the maximum number of children you can legally serve at one time to safeguard children's health and safety. STAFF/CHILD RATIO: Child safety is one of the primary concerns behind the creation of minimum standards for staff-to-child ratios in center-based care facilities. Maintaining adequate staffing in every child care group ensures that each child receives appropriate supervision and oversight of their immediate safety. GROUPING: Today I observed the children one year of age, outside on the playground with children ranging in age from two to four years of age. As a reminder, children between twelve and twenty-four months of age may not be grouped with children three years of age and older. ADMINISTRATIVE ACTION: Due to a substantiated complaint, we discussed that Administrative Action may be warranted. We discussed that I would like to contact you to discuss this further. We discussed that additional unannounced visits will be made. We reviewed that a follow-up visit will take place. RESOURCES: PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of July 1, 2025. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resourc 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 .0606 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 12/10/2025 Number Present: 17 Completed Date: 12/10/2025 Age: From 0 To 4 Total Minutes: 120 Time In: 09:00 AM Time Out: 11:00 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 childcare requirements during this Routine Unannounced Visit. Today’s visit was completed with, E. Edwards, Administrator and . You were present when I arrived, and you were notified of the purpose of the visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. Prior to today’s visit, the program’s compliance history was 96% over the current 18- month period. A copy of your compliance history report was left with you. Children were observed participating in routines, free play in the indoor environment, group activities, and transitions. All interactions were observed to be positive and nurturing and adequate supervision was provided to all children in care. Sleep checks were observed as current and safe sleep practices were adhered to. Infants were observed interacting with caregivers and having routine care needs met. Upon arrival, the temperature in the facility was 66 degrees. We discussed the temperature requirement for the infant classroom. The temperature in this room must always be between 68 and 75 degrees. You adjusted the thermostat during the visit. The computer-generated visit summary was reviewed with you at the conclusion of the visit and a copy was provided to you. All violations were reviewed with you. I used the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. The following violations of child care requirements were documented. Violation Number Comment Rule 871 Center staff did not comply with the safe sleep policy. The posted safe sleep policy stated that the temperature in the classroom will remain between 68 and 75 degrees. Upon arrival, the temperature in the classroom was 66 degrees. 10A NCAC 09 .0606(a) CONSULTATION AND TECHNICAL ASSISTANCE: Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. QRIS – PATHWAY TO THE STARS: The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2025 child care rule changes. The Child Care Commission adopted rules to support QRIS modernization. The new section, .3200, provides the standards for earning a two-though five-star-rated license. There are three pathways: program assessment, classroom and instructional quality, and accreditation and head start. To support the QRIS changes, additional rules were amended within the following sections: definitions, developmental day services, and NC Pre-Kindergarten services. Consultants will assist as you begin to review the changes, but please note some of the rule changes may not impact your facility. DCDEE has provided a summary of the changes, but for specific details regarding these changes, please ensure you are using the updated July 1, 2025, rule book, and view information in the DCDEE Moodle. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. DCDEE WORKS: Please continue to keep your Staff and Training worksheets up to date. Update the worksheets when changes are made, such as hiring new staff, additional coursework, and completed training. If the education information is not in the “WORKS” system when the star-rated license is reassessed it could affect the points in Education Standards. Please contact the WORKS department if you have questions about what is needed. The information is below 919-814-6350 or dcdee.works@dhhs.nc.gov. RESOURCES: PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of July 1, 2025. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resource Center www.healthychildcare.unc.edu. Contact Information: Thank you for spending time with me this morning. If you have any questions concerning today's visit or any child care requirement, you may contact me at: Tina Jones - 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact licensing supervisor, Susan Fuller at 252-373-9809. 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 .0102 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 4/22/2025 Number Present: 36 Completed Date: 4/22/2025 Age: From 0 To 10 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an Annual Compliance visit. A checklist was used to note the requirements I monitored today. Today’s visit was completed with you, E. Edwards, Administrator. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Staff and training worksheets were received prior to the visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. The last Annual Compliance visit was completed on April 24, 2024. The last Sanitation Inspection completed at the center was on June 6, 2024. The last Fire Inspection completed at the center was on October 23, 2024. Children were observed participating in free indoor play, group time, routine care need being met, and transitions. The infants were observed interacting with caregivers, sitting in bouncy seats, and having routine care needs met. Teachers interacted with children and participating in free play. The teachers supervised and interacted with the children in a positive manner. Prior to today’s visit, the program’s compliance history was 88% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. I used the Annual Compliance Monitoring Checklist for Child Care Centers and the Child Care Center Item Number Listing (DCD 0357) as basic monitoring tools to assess compliance with all applicable child care requirements. A computer- generated visit Summary, along with all violations, was reviewed with you and a copy was provided to you at the conclusion of the visit. The following violations of child care requirements were documented. Violation Number Comment Rule 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. Aerosol cans of Lysol disinfectant spray was stored unlocked, on the van used for transportation. .2820(b) 1898 Staff did not complete the health and safety training within one year of employment. Staff member, J. Sutton has not completed the required trainings within one year of employment. The hire date was 5/8/2023. All of the health and safety trainings are required. The medication training was not completed. .1102(a) CONSULTATION AND TECHNICAL ASSISTANCE: The violation documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by May 6, 2025, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. The compliance letter must be submitted from the email address on file for your program. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor, at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. DCDEE WORKS: Please continue to keep your Staff and Training worksheets up to date. Update the worksheets when changes are made, such as hiring new staff, additional coursework, and completed training. If the education information is not in the “WORKS” system when the star-rated license is reassessed it could affect the points in Education Standards. Please contact the WORKS department if you have questions on what is needed. The information is below 919-814-6350 or dcdee.works@dhhs.nc.gov Register Now for the Impact Summit: PBS North Carolina’s fourth annual Impact Early Childhood Education Summit will be held Saturday, June 7, at Winston-Salem State University’s Albert H. Anderson Conference Center. This full-day conference aims to empower educators, childcare providers, parents and caregivers to lay a strong foundation for young learners. Educators can earn professional credit hours for attending. Date: Saturday, June 7, 2025 Time: 9:00 a.m. — 5:00 p.m. Location: Winston-Salem State University Albert H. Anderson Jr. Conference Center 1545 Reynolds Park Road Winston-Salem, NC 27110 Register now through May 23 - https://www.pbsnc.org/education/impact-summit/ START RATED LICENSE/QUALITY IMPROVEMENT RATING SYSTEM (QRIS) UPDATE: The Child Care Commission intends to adopt the rules cited as 10A NCAC 09 .3201-.3226 and amend the rules cited as 10A NCAC 09 .0102, .2902, .2905, .3002, .3009, and .3010. • Read the Proposed Amendments and Adoptions. • Read the Fiscal Impact Analysis approved by the Office of State Budget Management. This set of rules is proposed for adoption and amendment by the N.C. Child Care Commission in response to Session Laws 2023-40 and 2024-34 regarding the modernization of the state’s Quality Rating Improvement System (QRIS). QRIS is based on a star-rating licensing system that applies to child care centers and family child care homes that meet all minimum child care requirements which include but are not limited to health and safety standards and those who voluntarily choose to meet higher standards. The proposed rules incorporate all the elements of QRIS required by legislation as well as additional changes necessary for administrative clarity. The rules preserve the integrity of the state’s existing QRIS while providing more options for child care facilities to demonstrate and meet quality standards. These options include adjustments to current requirements related to staff/child ratio and enrollment that will result in more availability for families, options for early childhood education professionals to meet education standards at all star levels, and a choice of three licensure pathways to earn a Star Rated License. This will enable operators to demonstrate quality care practices by meeting standards that best fit the needs of the families they serve and the early childhood education professionals they employ. Proposed Effective Date: August 1, 2025 RESOURCES: PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of November 1, 2024. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resource Center www.healthychildcare.unc.edu. 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 .3201 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 4/22/2025 Number Present: 36 Completed Date: 4/22/2025 Age: From 0 To 10 Total Minutes: 150 Time In: 09:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an Annual Compliance visit. A checklist was used to note the requirements I monitored today. Today’s visit was completed with you, E. Edwards, Administrator. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Staff and training worksheets were received prior to the visit. Currently this center operates with a Four-Star - License, issued July 11, 2024, earning seven (7) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. The last Annual Compliance visit was completed on April 24, 2024. The last Sanitation Inspection completed at the center was on June 6, 2024. The last Fire Inspection completed at the center was on October 23, 2024. Children were observed participating in free indoor play, group time, routine care need being met, and transitions. The infants were observed interacting with caregivers, sitting in bouncy seats, and having routine care needs met. Teachers interacted with children and participating in free play. The teachers supervised and interacted with the children in a positive manner. Prior to today’s visit, the program’s compliance history was 88% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. I used the Annual Compliance Monitoring Checklist for Child Care Centers and the Child Care Center Item Number Listing (DCD 0357) as basic monitoring tools to assess compliance with all applicable child care requirements. A computer- generated visit Summary, along with all violations, was reviewed with you and a copy was provided to you at the conclusion of the visit. The following violations of child care requirements were documented. Violation Number Comment Rule 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. Aerosol cans of Lysol disinfectant spray was stored unlocked, on the van used for transportation. .2820(b) 1898 Staff did not complete the health and safety training within one year of employment. Staff member, J. Sutton has not completed the required trainings within one year of employment. The hire date was 5/8/2023. All of the health and safety trainings are required. The medication training was not completed. .1102(a) CONSULTATION AND TECHNICAL ASSISTANCE: The violation documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by May 6, 2025, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. The compliance letter must be submitted from the email address on file for your program. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor, at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. DCDEE WORKS: Please continue to keep your Staff and Training worksheets up to date. Update the worksheets when changes are made, such as hiring new staff, additional coursework, and completed training. If the education information is not in the “WORKS” system when the star-rated license is reassessed it could affect the points in Education Standards. Please contact the WORKS department if you have questions on what is needed. The information is below 919-814-6350 or dcdee.works@dhhs.nc.gov Register Now for the Impact Summit: PBS North Carolina’s fourth annual Impact Early Childhood Education Summit will be held Saturday, June 7, at Winston-Salem State University’s Albert H. Anderson Conference Center. This full-day conference aims to empower educators, childcare providers, parents and caregivers to lay a strong foundation for young learners. Educators can earn professional credit hours for attending. Date: Saturday, June 7, 2025 Time: 9:00 a.m. — 5:00 p.m. Location: Winston-Salem State University Albert H. Anderson Jr. Conference Center 1545 Reynolds Park Road Winston-Salem, NC 27110 Register now through May 23 - https://www.pbsnc.org/education/impact-summit/ START RATED LICENSE/QUALITY IMPROVEMENT RATING SYSTEM (QRIS) UPDATE: The Child Care Commission intends to adopt the rules cited as 10A NCAC 09 .3201-.3226 and amend the rules cited as 10A NCAC 09 .0102, .2902, .2905, .3002, .3009, and .3010. • Read the Proposed Amendments and Adoptions. • Read the Fiscal Impact Analysis approved by the Office of State Budget Management. This set of rules is proposed for adoption and amendment by the N.C. Child Care Commission in response to Session Laws 2023-40 and 2024-34 regarding the modernization of the state’s Quality Rating Improvement System (QRIS). QRIS is based on a star-rating licensing system that applies to child care centers and family child care homes that meet all minimum child care requirements which include but are not limited to health and safety standards and those who voluntarily choose to meet higher standards. The proposed rules incorporate all the elements of QRIS required by legislation as well as additional changes necessary for administrative clarity. The rules preserve the integrity of the state’s existing QRIS while providing more options for child care facilities to demonstrate and meet quality standards. These options include adjustments to current requirements related to staff/child ratio and enrollment that will result in more availability for families, options for early childhood education professionals to meet education standards at all star levels, and a choice of three licensure pathways to earn a Star Rated License. This will enable operators to demonstrate quality care practices by meeting standards that best fit the needs of the families they serve and the early childhood education professionals they employ. Proposed Effective Date: August 1, 2025 RESOURCES: PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. The NC child care rules were last updated as of November 1, 2024. • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov • NC Child Care Health & Safety Resource Center www.healthychildcare.unc.edu. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 4/24/2024 Number Present: 26 Completed Date: 4/24/2024 Age: From 0 To 4 Total Minutes: 210 Time In: 09:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an Annual Compliance visit. A checklist was used to note the requirements I monitored today. Today’s visit was completed with you, D. Edwards, Administrator. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Staff and training worksheets were receive prior to the visit. Currently this center operates with a Three-Star - License, issued November 19, 2022, earning four (4) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. The last Annual Compliance visit was completed on May, 8, 2023. The last Sanitation Inspection completed at the center was on December 8, 2023. The last Fire Inspection completed at the center was on October 16, 2023. Children were observed participating in free indoor play, group time, routine care need being met, and transitions. Teachers were interacting with children and participating in free play. The teachers supervised and interacted with the children in a positive manner. Prior to today’s visit, the program’s compliance history was 93% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. I used the Annual Compliance Monitoring Checklist for Child Care Centers and the Child Care Center Item Number Listing (DCD 0357) as basic monitoring tools to assess compliance with all applicable child care requirements. A computer- generated Visit Summary, along with all violations, was reviewed with you and a copy was provided to you at the conclusion of the visit. The following violations of child care requirements were documented. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for the children enrolled in space 2. GS 110-91(12); .0508(a) 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. An aerosol can of air freshener was not maintained in locked storage in space 3. .2820(b) CONSULTATION AND RULES REVIEW: Violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by May 8, 2024, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. The compliance letter must be submitted from the email address on file for your program. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. RULES REVIEW: STORAGE OF HAZARDOUS ITEMS: I observed an aerosol can of air freshener in unlocked storage in space 3. The administrator removed the item and placed it in locked storage during the visit, correcting this violation. As a reminder, any aerosol can must be kept in locked storage. ACTIVITY PLANS: In space 2, there was not an updated activity plan posted for the enrolled children. Activity plans are critical to the structure of the classroom. It assists in the teacher’s day-to-day routines and ensures the children receive developmentally appropriate instruction. LEAD IN WATER, PAINT/ASBESTOS: Rules 10A NCAC 41C .1001 through .1007 require all programs to be free of lead and asbestos hazards. RTI is coordinating all the lead in water, paint and asbestos testing and remediation. There are webinars that child care providers can watch to get instructions. Go to https://www.cleanwaterforuskids.org/en/carolina/ for more information. Currently operating child care facilities are required to test for lead in paint and asbestos once unless the consultant notes a concern during a visit and refers the program to environmental health. All existing licensed programs must complete the application summary for their program regarding lead paint and asbestos by May 1, 2024.We reviewed that you have completed the survey and are waiting for the results. Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Most facilities have completed their initial testing and now it is time for their three-year retest. We reviewed that your water testing was completed on March 27, 2024. You will be required to retest by March 27, 2027. Please log into https://www.cleanwaterforuskids.org/en/carolina/ to ensure requirements for Lead in Water / Paint/Asbestos testing are being met. PROVIDER ACCESS TO THE BACKGROUND CHECK MANAGEMENT SYSTEM: Beginning February 1, child care administrators can access the Automated Background Check Management System (ABCMS) This access will allow providers to: • See the real-time background check status of staff members. • Run a printable report of the staff roster to assist with compliance visits. • See new background check applicants and add to staff roster. Access to the ABCMS requires the successful completion of a Moodle course consisting of a short video followed by a test. Links and additional details will be provided in the next issue of the newsletter provided by the Division. RESOURCES: PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. Child care rules updated effective January 2024. The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: ALPHA AND OMEGA CHRISTIAN DAY CARE CENTER Facility ID: 54000359 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 11/29/2023 Number Present: 25 Completed Date: 11/29/2023 Age: From 0 To 3 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor applicable childcare requirements during this Routine Unannounced Visit. Currently this center operates with a Three-Star - License, issued November 19, 2022, earning four (4) points in the Education Component, two (2) points in the Program Component and 1 Quality point based on meeting the education option of the child care administrator having at least 10 years of documented child care administration work experience in a licensed program. The last Annual Compliance visit was conducted on May 8, 2023. The last Sanitation Inspection completed at the center was on September 8, 2022. The last Fire Inspection completed at the center was on October 16, 2023. We discussed you contacting your Environmental Health Specialist to request an inspection due to the sanitation inspection being delinquent. You called during the visit and left a message. We reviewed that you must have a current fire and sanitation inspection. You stated that you would call prior to the expiration of the next inspection if Environmental Health has not completed the inspection. You, D. Edwards, Administrator, and E. Edwards, Executive Director, were present and assisted with today’s visit. You were notified of the purpose of the visit and were available for consultation at the conclusion of the visit. Prior to today’s visit, the program’s compliance history was 97% over the current 18- month period. A copy of your compliance history report was left with you. You stated the mailing address, phone number and email address listed for your child care center are correct. The Department of The Secretary of State website was checked prior the visit. The status of the corporation listed as The Church of Alpha and Omega was found to be current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. One new staff member was hired since the Annual Compliance visit completed on May 8, 2023 . A staff & training worksheet was completed on the new staff and the staff file was monitored. Today I observed the enrolled infants participating in activities with the caregivers. I observed the sleep charts, and all were current and being completed as required. Caregivers were observed acting in a nurturing manner. I observed the remaining enrolled children, ranging in age from one year of age to 3 years of age. The enrolled children were participating in group activities, outdoor play, and having routine care needs met. The caregivers acted in a nurturing manner. Any violations observed today were discussed and reviewed with you. A computer- generated visit summary was reviewed with you and a copy was left with you. I used the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child are requirements. The following violations of child care requirements were observed. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. The center did not receive a Sanitation inspection prior to the expiration of the previous inspection. The inspection expired 9/8/2022 10A NCAC 09 .0304(b) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Surfacing material was not installed under stationary equipment that measured more than 18 inches in height. Two new stationary play structures were installed with no surfacing. .0605(j) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member, Eric Edwards did not complete the required training prior to the expiration date of the previous training. The training expired on 10/2023. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member, Eric Edwards did not complete the required training prior to the expiration date of the previous training. The training expired on 10/2023. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff member, Jalen Sutton did not complete the training within the 90 days of employment. The employment date was May 8, 2023 and the training was received on August 23, 2023. .1102(g) CONSULTATION AND RULES REVIEW: Violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me by December 13, 2023, describing how and when the violations were corrected and how compliance will be maintained in the future. This two-week time frame is established to allow you time for submitting your compliance letter and is not intended to be used as a guide for correcting violations, as they should be corrected immediately. The letter of compliance should be mailed or emailed to me, Tina Jones, PO Box 10194, Goldsboro, NC 27532. The compliance letter must be submitted from the email address on file for your program. If you have any questions related to this visit or if I can be of additional assistance, I can be reached at 252-361-3434 or tina.jones@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809. Please be aware that any written information submitted by your regarding correction of violations documented is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with the applicable laws and rules; always whether they have been monitored or specifically discussed with you in the past. The best way for you to ensure that you are meeting all requirements is to periodically review the child care laws and rules on the Division of Child Development and Early Education’s website. RULES REVIEW: CPR/FIRST AID: While completing a review of CPR/FA training for all staff members, it was noted that one staff member, Eric Edwards, did renew the CPR/First Aid training prior to the expiration of the previous training. When asked, you stated that Mr. Edwards failed to take the training. As a reminder, all staff members must have current First Aid/ CPR training and the training must be taken prior to the expiration date of the previous training. RECOGNIZING AND RESPONDING TO SUSPICIOUNS OF CHILD MALTREATMENT: Jalen Sutton was required to complete this training by August 8, 2023; however, the training was completed on August 23, 2023. This training is required to be completed within 90 days of employment. FALL ZONES/SURFACING: While completing a walk-through of the facility and the outdoor play area, I observed two new play structures on the playground for preschool and school-age children. I measured the two play structures that were stationary. Both structures measured greater than 18 inches; therefore, the two play structures must have surfacing and fall zones. We reviewed the required depth of surfacing based on the critical height of the play structures. We reviewed that there must be 6 inches of surfacing material. We reviewed the approved surfacing material that is documented in the child care rules. We discussed that the surfacing must extend 6 feet beyond the external limits of the equipment. CHANGES IN LICENSING FEES: License fee collection for 2023 is moved to December. There are a few other changes to the Annual License Fee process: All invoices will be emailed, and no paper copies will be sent through the U.S. Postal Service. All invoices will be emailed by December 1, 2023 and will include the invoice number and total amount due. All payments are due no later than December 31, 2023. Payments must be submitted online only through the Division’s website using a Mastercard or Visa debit or credit card, or by e-check. Providers will need their Facility ID number and their 2023 Invoice number to complete the payment process. Failure to pay the license fee is a violation of NCGS § 110-90(1a) and can result in a revocation of your child care license. In addition, unpaid license fees will be assessed a 10% late fee and accrued interest as established by NCGS § 147-86.23. If you have any questions, check the short Frequently Asked Questions on our website for answers or email DCDEE_LF@dhhs.nc.gov. DRAFT MODERNIZATION PLAN: Following the Special Child Care Commission Meeting conducted on November 13, 2023, the Child Care Commission and NCDHHS would like to release the draft Quality Rating and Improvement System (QRIS) recommendation presentation and the Community Outreach Data Report. Anyone interested in providing feedback regarding the Draft QRIS Modernization Plan can submit feedback to DCDEE_QRIS@dhhs.nc.gov no later than December 1, 2023. The Commission’s QRIS Sub-Committee will review the feedback in preparation for the next quarterly Commission meeting in December. NO-COST CDA COURSEWORK: No-cost CDA Coursework for NC Early Education Professionals: DCDEE recently announced the opportunity for early care and learning teaching assistants and new teachers to get access to Child Development Associate® (CDA) coursework at NO COST. There webinar offered to hear from the DCDEE, Teaching Strategies and T.E.AC.H. I will research to see if the webinar was recorded. I will contact you with that information. TECHNICAL ASSITANCE: For additional technical assistance, you may contact Stephanie Sullivan or Taylor Bowen at: Partnership for Children of Lenoir & Greene Counties ssullivan@lgpfc.org tbowen@lgpfc.org. DCDEE RESOURCES: I recommended you periodically visit the DCDEE website at https://ncchildcare.ncdhhs.gov/ under the "What's New" tab to stay abreast of updated information provided. You can also complete training modules located in MOODLE platform. NC CHILDCARE HEALTH & SAFETY RESOURCE CENTER: The NC Childcare Health and Safety Resource Center promotes a safe and healthy indoor and outdoor environment for children in early care and education settings. You can access free downloadable posters or order posters, via postal mail, free of charge. The website is found at https://healthychildcare.unc.edu/. Go to the “Resource” tab and scroll down to “Posters”. 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