Little People'S DAY Care 2

10A NCAC 09 .0601 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 3/18/2026 Number Present: 10 Completed Date: 3/18/2026 Age: From 6 To 9 Total Minutes: 105 Time In: 01:00 PM Time Out: 02:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable requirements during a Routine Unannounced visit. Child Care Consultant, Kim Barnes assisted with today’s visit. Today’s visit was completed with S. Perry, owner/administrator and group leader, C. Gates. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on January 21,2026, earning a “Superior” classification. The fire inspection was completed on March 31, 2025, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 10, 2025. 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. Children were observed arriving at the facility, interacting with the caregiver, getting prepared for snacks, and completing routine care. The Department of The Secretary of State website was checked prior to the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with 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. The lesson plan posted was dated for August 2025. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. There are broken toys on the playground. A broken crib with an exposed nail was in the classroom. There are broken tree limbs on the playground. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There were four electrical outlets that were not covered with safety plugs when they were not being used. 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. There was Ortho ant Killer and mouse poison stored in an unlocked cabinet under the sink. A cabinet in the bathroom that stored hazardous items was not kept locked. .2820(b) 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. Administrator, S. Perry, and staff member C. Gates' First Aid training expired 1/2026 and was renewed 2/2026. The training was not completed prior to the expiration of the previous training. .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. Administrator, S. Perry, and staff member C. Gates' CPR training expired 1/2026 and was renewed 2/2026. The training was not completed prior to the expiration of the previous training. .1102(d) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place/lockdown drill posted was dated for October 2025. The next shelter-in-place/lockdown drill was required to be completed January 2026. .0604(u);.0302(d)(8) 1921 Staff working in part-time, full-day or track out school age care programs required to complete BSAC training, did not complete it within three months of employment. Staff member, C. Gates did not complete the required training within three months of employment. The training was due to be completed by 11/2025. .2510(j) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me April 1, 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. 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 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. 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. TECHNICAL ASSISTANCE: We discussed me completing a Technical Assistance visit to review the QRIS information when you return from vacation. You were not able to complete the technical assistance today due to you going on vacation. Please contact me with a date that you have available. 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. 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 .0604 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 3/18/2026 Number Present: 10 Completed Date: 3/18/2026 Age: From 6 To 9 Total Minutes: 105 Time In: 01:00 PM Time Out: 02:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable requirements during a Routine Unannounced visit. Child Care Consultant, Kim Barnes assisted with today’s visit. Today’s visit was completed with S. Perry, owner/administrator and group leader, C. Gates. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on January 21,2026, earning a “Superior” classification. The fire inspection was completed on March 31, 2025, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 10, 2025. 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. Children were observed arriving at the facility, interacting with the caregiver, getting prepared for snacks, and completing routine care. The Department of The Secretary of State website was checked prior to the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with 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. The lesson plan posted was dated for August 2025. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. There are broken toys on the playground. A broken crib with an exposed nail was in the classroom. There are broken tree limbs on the playground. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There were four electrical outlets that were not covered with safety plugs when they were not being used. 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. There was Ortho ant Killer and mouse poison stored in an unlocked cabinet under the sink. A cabinet in the bathroom that stored hazardous items was not kept locked. .2820(b) 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. Administrator, S. Perry, and staff member C. Gates' First Aid training expired 1/2026 and was renewed 2/2026. The training was not completed prior to the expiration of the previous training. .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. Administrator, S. Perry, and staff member C. Gates' CPR training expired 1/2026 and was renewed 2/2026. The training was not completed prior to the expiration of the previous training. .1102(d) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place/lockdown drill posted was dated for October 2025. The next shelter-in-place/lockdown drill was required to be completed January 2026. .0604(u);.0302(d)(8) 1921 Staff working in part-time, full-day or track out school age care programs required to complete BSAC training, did not complete it within three months of employment. Staff member, C. Gates did not complete the required training within three months of employment. The training was due to be completed by 11/2025. .2510(j) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me April 1, 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. 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 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. 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. TECHNICAL ASSISTANCE: We discussed me completing a Technical Assistance visit to review the QRIS information when you return from vacation. You were not able to complete the technical assistance today due to you going on vacation. Please contact me with a date that you have available. 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. 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

GS 110-91 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 3/18/2026 Number Present: 10 Completed Date: 3/18/2026 Age: From 6 To 9 Total Minutes: 105 Time In: 01:00 PM Time Out: 02:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable requirements during a Routine Unannounced visit. Child Care Consultant, Kim Barnes assisted with today’s visit. Today’s visit was completed with S. Perry, owner/administrator and group leader, C. Gates. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on January 21,2026, earning a “Superior” classification. The fire inspection was completed on March 31, 2025, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 10, 2025. 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. Children were observed arriving at the facility, interacting with the caregiver, getting prepared for snacks, and completing routine care. The Department of The Secretary of State website was checked prior to the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with 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. The lesson plan posted was dated for August 2025. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. There are broken toys on the playground. A broken crib with an exposed nail was in the classroom. There are broken tree limbs on the playground. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There were four electrical outlets that were not covered with safety plugs when they were not being used. 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. There was Ortho ant Killer and mouse poison stored in an unlocked cabinet under the sink. A cabinet in the bathroom that stored hazardous items was not kept locked. .2820(b) 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. Administrator, S. Perry, and staff member C. Gates' First Aid training expired 1/2026 and was renewed 2/2026. The training was not completed prior to the expiration of the previous training. .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. Administrator, S. Perry, and staff member C. Gates' CPR training expired 1/2026 and was renewed 2/2026. The training was not completed prior to the expiration of the previous training. .1102(d) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place/lockdown drill posted was dated for October 2025. The next shelter-in-place/lockdown drill was required to be completed January 2026. .0604(u);.0302(d)(8) 1921 Staff working in part-time, full-day or track out school age care programs required to complete BSAC training, did not complete it within three months of employment. Staff member, C. Gates did not complete the required training within three months of employment. The training was due to be completed by 11/2025. .2510(j) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me April 1, 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. 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 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. 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. TECHNICAL ASSISTANCE: We discussed me completing a Technical Assistance visit to review the QRIS information when you return from vacation. You were not able to complete the technical assistance today due to you going on vacation. Please contact me with a date that you have available. 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. 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 .0601 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 9/10/2025 Number Present: 4 Completed Date: 9/10/2025 Age: From 5 To 12 Total Minutes: 90 Time In: 02:30 PM Time Out: 04:00 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 this program for applicable child care requirements during an Annual Compliance visit. Staff and training worksheets were received during today’s visit. Today’s visit was completed with Haley Smith, assistant administrator. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on July 21, 2025, earning a “Superior” classification. The fire inspection was completed on March 31, 2025, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 19, 2024. 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. Children were observed arriving at the facility, interacting with the caregiver, getting prepared for snacks, and completing routine care. The Department of The Secretary of State website was checked prior to the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with you at the conclusion of the visit. The following violations of child care requirements were documented: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. There are pieces of flooring that are loose and raise up when stepping on them. 15A NCAC 18A .2824(a)&(b) 807 A safe indoor and outdoor environment was not provided for the children. There is a nail that is protruding from the ramp, facing the playground. The picket has been removed; however, the nail is still there. The underpinning on the trailer is detached on side closest to right exit of the fence. The underpinning is sharp and there is a gap between the underpinning and the trailer. 10A NCAC 09 .0601(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. There are at least five large active fire ant mounds throughout the playground, specifically in the areas where there are surfacing borders. There are large tree branches on the playground and there is high grass in the sand areas that are enclosed by borders. 15A NCAC 18A .2832(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 upholstery cleaner was kept in a bottom cabinet and not in locked storage as required. .2820(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. The first aid kit in the van was not operable. It appears the material inside the extinguisher has leaked inside the van. 10A NCAC 09 .1003(c) 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. Photographs of children being transported are not available. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The roster was not completed in the ABCMS portal, thus satisfying the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me September 24, 2025, 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. 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 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. 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. 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. Child Care Consultants will be having a meeting on September 25, 2027, from 10am – 12pm at Cunningham Research Station, 200 Cunningham Road, Kinston, NC 28501. We will be reviewing information about the new “Pathway to the Stars”. HEALTHY SOCIAL BEHAVIORS: SCHEDULES AND ROUTINES Join the Healthy Social Behaviors team to discuss how schedules and routines can help reduce the frequency of challenging behaviors. Share and learn strategies to help children understand schedules and routines. This free, talk-to-the-experts webinar is presented by the Healthy Social Behaviors Helpline advisors! Tuesday, September 16 | 7-8 pm Join the Webinar Meeting ID: 367 799 7738 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 .1003 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 9/10/2025 Number Present: 4 Completed Date: 9/10/2025 Age: From 5 To 12 Total Minutes: 90 Time In: 02:30 PM Time Out: 04:00 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 this program for applicable child care requirements during an Annual Compliance visit. Staff and training worksheets were received during today’s visit. Today’s visit was completed with Haley Smith, assistant administrator. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on July 21, 2025, earning a “Superior” classification. The fire inspection was completed on March 31, 2025, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 19, 2024. 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. Children were observed arriving at the facility, interacting with the caregiver, getting prepared for snacks, and completing routine care. The Department of The Secretary of State website was checked prior to the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with you at the conclusion of the visit. The following violations of child care requirements were documented: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. There are pieces of flooring that are loose and raise up when stepping on them. 15A NCAC 18A .2824(a)&(b) 807 A safe indoor and outdoor environment was not provided for the children. There is a nail that is protruding from the ramp, facing the playground. The picket has been removed; however, the nail is still there. The underpinning on the trailer is detached on side closest to right exit of the fence. The underpinning is sharp and there is a gap between the underpinning and the trailer. 10A NCAC 09 .0601(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. There are at least five large active fire ant mounds throughout the playground, specifically in the areas where there are surfacing borders. There are large tree branches on the playground and there is high grass in the sand areas that are enclosed by borders. 15A NCAC 18A .2832(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 upholstery cleaner was kept in a bottom cabinet and not in locked storage as required. .2820(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. The first aid kit in the van was not operable. It appears the material inside the extinguisher has leaked inside the van. 10A NCAC 09 .1003(c) 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. Photographs of children being transported are not available. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The roster was not completed in the ABCMS portal, thus satisfying the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me September 24, 2025, 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. 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 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. 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. 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. Child Care Consultants will be having a meeting on September 25, 2027, from 10am – 12pm at Cunningham Research Station, 200 Cunningham Road, Kinston, NC 28501. We will be reviewing information about the new “Pathway to the Stars”. HEALTHY SOCIAL BEHAVIORS: SCHEDULES AND ROUTINES Join the Healthy Social Behaviors team to discuss how schedules and routines can help reduce the frequency of challenging behaviors. Share and learn strategies to help children understand schedules and routines. This free, talk-to-the-experts webinar is presented by the Healthy Social Behaviors Helpline advisors! Tuesday, September 16 | 7-8 pm Join the Webinar Meeting ID: 367 799 7738 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

G.S. 110-90 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 9/10/2025 Number Present: 4 Completed Date: 9/10/2025 Age: From 5 To 12 Total Minutes: 90 Time In: 02:30 PM Time Out: 04:00 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 this program for applicable child care requirements during an Annual Compliance visit. Staff and training worksheets were received during today’s visit. Today’s visit was completed with Haley Smith, assistant administrator. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on July 21, 2025, earning a “Superior” classification. The fire inspection was completed on March 31, 2025, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 19, 2024. 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. Children were observed arriving at the facility, interacting with the caregiver, getting prepared for snacks, and completing routine care. The Department of The Secretary of State website was checked prior to the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with you at the conclusion of the visit. The following violations of child care requirements were documented: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. There are pieces of flooring that are loose and raise up when stepping on them. 15A NCAC 18A .2824(a)&(b) 807 A safe indoor and outdoor environment was not provided for the children. There is a nail that is protruding from the ramp, facing the playground. The picket has been removed; however, the nail is still there. The underpinning on the trailer is detached on side closest to right exit of the fence. The underpinning is sharp and there is a gap between the underpinning and the trailer. 10A NCAC 09 .0601(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. There are at least five large active fire ant mounds throughout the playground, specifically in the areas where there are surfacing borders. There are large tree branches on the playground and there is high grass in the sand areas that are enclosed by borders. 15A NCAC 18A .2832(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 upholstery cleaner was kept in a bottom cabinet and not in locked storage as required. .2820(b) 1115 First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. The first aid kit in the van was not operable. It appears the material inside the extinguisher has leaked inside the van. 10A NCAC 09 .1003(c) 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. Photographs of children being transported are not available. 10A NCAC 09 .1003(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The roster was not completed in the ABCMS portal, thus satisfying the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me September 24, 2025, 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. 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 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. 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. 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. Child Care Consultants will be having a meeting on September 25, 2027, from 10am – 12pm at Cunningham Research Station, 200 Cunningham Road, Kinston, NC 28501. We will be reviewing information about the new “Pathway to the Stars”. HEALTHY SOCIAL BEHAVIORS: SCHEDULES AND ROUTINES Join the Healthy Social Behaviors team to discuss how schedules and routines can help reduce the frequency of challenging behaviors. Share and learn strategies to help children understand schedules and routines. This free, talk-to-the-experts webinar is presented by the Healthy Social Behaviors Helpline advisors! Tuesday, September 16 | 7-8 pm Join the Webinar Meeting ID: 367 799 7738 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 .0102 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/19/2025 Number Present: 12 Completed Date: 6/19/2025 Age: From 5 To 12 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 child care requirements during this Routine Unannounced Visit. Today’s visit was completed with S. Perry, owner/operator. You were present when I arrived, and you were notified of the purpose of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on March 3, 2025, with a superior rating. The last fire inspection was completed on March 31, 2025. As a reminder, please provide me the original inspection within seven days of the visit. The inspection was received today. The last Annual Compliance visit was completed on September 17, 2024. Prior to today’s visit, the program’s compliance history was 85% over the current 18-month period. A copy of your compliance history report was left with you. Children were observed participating in outdoor play and indoor play, and interacting with caregivers, completing routines, and completing transitions. 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. A computer-generated visit summary 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 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The current fire inspection was completed on 3/31/2025; however, the report was not mailed to DCDEE within one week of the inspection visit. 10A NCAC 09 .0304(a) 1043 All staff records, except financial records, were not made available for review. Staff member A. Adamson was hired June 16, 2025. All records were not available for her Ms. Adamson. G.S. 110-91( 9) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me July 4, 2025, 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. 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 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. 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. 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 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: 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 .0304 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/19/2025 Number Present: 12 Completed Date: 6/19/2025 Age: From 5 To 12 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 child care requirements during this Routine Unannounced Visit. Today’s visit was completed with S. Perry, owner/operator. You were present when I arrived, and you were notified of the purpose of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on March 3, 2025, with a superior rating. The last fire inspection was completed on March 31, 2025. As a reminder, please provide me the original inspection within seven days of the visit. The inspection was received today. The last Annual Compliance visit was completed on September 17, 2024. Prior to today’s visit, the program’s compliance history was 85% over the current 18-month period. A copy of your compliance history report was left with you. Children were observed participating in outdoor play and indoor play, and interacting with caregivers, completing routines, and completing transitions. 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. A computer-generated visit summary 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 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The current fire inspection was completed on 3/31/2025; however, the report was not mailed to DCDEE within one week of the inspection visit. 10A NCAC 09 .0304(a) 1043 All staff records, except financial records, were not made available for review. Staff member A. Adamson was hired June 16, 2025. All records were not available for her Ms. Adamson. G.S. 110-91( 9) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me July 4, 2025, 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. 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 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. 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. 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 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: 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: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/19/2025 Number Present: 12 Completed Date: 6/19/2025 Age: From 5 To 12 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 child care requirements during this Routine Unannounced Visit. Today’s visit was completed with S. Perry, owner/operator. You were present when I arrived, and you were notified of the purpose of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on March 3, 2025, with a superior rating. The last fire inspection was completed on March 31, 2025. As a reminder, please provide me the original inspection within seven days of the visit. The inspection was received today. The last Annual Compliance visit was completed on September 17, 2024. Prior to today’s visit, the program’s compliance history was 85% over the current 18-month period. A copy of your compliance history report was left with you. Children were observed participating in outdoor play and indoor play, and interacting with caregivers, completing routines, and completing transitions. 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. A computer-generated visit summary 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 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The current fire inspection was completed on 3/31/2025; however, the report was not mailed to DCDEE within one week of the inspection visit. 10A NCAC 09 .0304(a) 1043 All staff records, except financial records, were not made available for review. Staff member A. Adamson was hired June 16, 2025. All records were not available for her Ms. Adamson. G.S. 110-91( 9) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me July 4, 2025, 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. 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 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. 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. 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 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: 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

G.S. 110-91 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/19/2025 Number Present: 12 Completed Date: 6/19/2025 Age: From 5 To 12 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 child care requirements during this Routine Unannounced Visit. Today’s visit was completed with S. Perry, owner/operator. You were present when I arrived, and you were notified of the purpose of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on March 3, 2025, with a superior rating. The last fire inspection was completed on March 31, 2025. As a reminder, please provide me the original inspection within seven days of the visit. The inspection was received today. The last Annual Compliance visit was completed on September 17, 2024. Prior to today’s visit, the program’s compliance history was 85% over the current 18-month period. A copy of your compliance history report was left with you. Children were observed participating in outdoor play and indoor play, and interacting with caregivers, completing routines, and completing transitions. 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. A computer-generated visit summary 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 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The current fire inspection was completed on 3/31/2025; however, the report was not mailed to DCDEE within one week of the inspection visit. 10A NCAC 09 .0304(a) 1043 All staff records, except financial records, were not made available for review. Staff member A. Adamson was hired June 16, 2025. All records were not available for her Ms. Adamson. G.S. 110-91( 9) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me July 4, 2025, 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. 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 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. 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. 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 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: 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 .0601 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 9/17/2024 Number Present: 4 Completed Date: 9/17/2024 Age: From 5 To 11 Total Minutes: 120 Time In: 09:00 AM Time Out: 11:00 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 this program for applicable child care requirements during an Annual Compliance visit. Staff and training worksheets were received prior to today’s visit. Today’s visit was completed with Shelia Perry, owner/Administrator. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on July 16, 2024, earning a “Superior” classification. The fire inspection was completed on June 13, 2024, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 19, 2024. Prior to today’s visit, the program’s compliance history was 95% over the current 18- month period. A copy of your compliance history report was left with you. Four (4) children were present ranging in age from five (5) to eleven years of age. The children were observed reading, interacting with the teacher, and waiting for the school bus to arrive. Today’s visit was completed before school due to the public school being on a two-hour delay. The Department of The Secretary of State website was checked prior the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with you at the conclusion of the visit. The following violations of child care requirements were documented: Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There was a broken picnic table and a broken chair on the playground. 10A NCAC 09 .0601(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. A container of Fabulouso cleaner was being stored in an unlocked cabinet, accessible to children. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The required monthly inspection was not completed for the month of June. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The EMC plan was not reviewed with all staff annually and when the plan was revised. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed annually or when information changed in the plan. .0607(e) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me October 1, 2024, 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. 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 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. 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. RESOURCES: ABCMS: CRIMINAL BACKGROUND CHECK SYSTEM INFORMATION: North Carolina child care administrators can now view and edit their facility’s staff roster in ABCMS, the DCDEE’s criminal background check system. Provider Access to ABCMS allows administrators 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. To get started, complete the ABCMS Child Care Provider Portal Training in Moodle—a video tutorial followed by a few questions. CHALLENGING BEHAVIORS HELPLINE: The Challenging Behaviors Helpline is a free service offered by Child Care Resources Inc. for early childhood educators, in both child care centers and family child care homes in North Carolina to connect with experts in preventing and addressing challenging behaviors in the classroom. We offer three easy ways to connect! 1. A toll-free helpline staffed by Behavior Support Advisors Monday through Friday 9am-6pm at 1-888-600-1685 select Option 1. 2. Submit your questions online any time and choose to receive a call or email in response. Join our free online network on Social Emotional Connections where you can post a message to be answered by a Behavior Support Advisor in the Talk to the Expert group, participate in Q&A sessions, and learn about upcoming webinars. CHILD DEVELOPMENT ASSOCIATE (CDA): Child Development Associate® (CDA) coursework now available at NO COST to North Carolina early education professionals! NC early care and learning professionals currently employed by a licensed NC child care facility are eligible for a free Professional Development Teacher Membership from Teaching Strategies. Unlimited Quorum courses included with every membership: • Complete your CDA coursework with Teaching Strategies • Over 400 hours of online coursework included • Courses in English and Spanish • Bilingual Help Desk available through Quorum Help Sponsored by the Division of Child Development and Early Education Preschool Development Grant. CDA Assessment Scholarship available through the T.E.A.C.H. Early Childhood® North Carolina Scholarship Program to cover 100% of the CDA book and assessment fee for authorized scholarship recipients. Sign up now to get started on your professional development journey! 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 .0802 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 9/17/2024 Number Present: 4 Completed Date: 9/17/2024 Age: From 5 To 11 Total Minutes: 120 Time In: 09:00 AM Time Out: 11:00 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 this program for applicable child care requirements during an Annual Compliance visit. Staff and training worksheets were received prior to today’s visit. Today’s visit was completed with Shelia Perry, owner/Administrator. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level. The last sanitation inspection was completed on July 16, 2024, earning a “Superior” classification. The fire inspection was completed on June 13, 2024, and the center was approved for daytime care only. The last Annual Compliance visit was completed on September 19, 2024. Prior to today’s visit, the program’s compliance history was 95% over the current 18- month period. A copy of your compliance history report was left with you. Four (4) children were present ranging in age from five (5) to eleven years of age. The children were observed reading, interacting with the teacher, and waiting for the school bus to arrive. Today’s visit was completed before school due to the public school being on a two-hour delay. The Department of The Secretary of State website was checked prior the visit under the name Little People’s Day Care, INC. The status of the corporation is current-active. It appears that the corporation is in good standing with the NC Department of the Secretary of State. You confirmed that the phone number and the mailing address have not changed. I used the Annual Compliance Monitoring Checklist for Child Care and the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements. A copy of this computer-generated visit summary was discussed and a copy was left with you at the conclusion of the visit. All violations were reviewed with you at the conclusion of the visit. The following violations of child care requirements were documented: Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There was a broken picnic table and a broken chair on the playground. 10A NCAC 09 .0601(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. A container of Fabulouso cleaner was being stored in an unlocked cabinet, accessible to children. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The required monthly inspection was not completed for the month of June. .0605(q) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The EMC plan was not reviewed with all staff annually and when the plan was revised. 10A NCAC 09 .0802(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The EPR plan was not reviewed annually or when information changed in the plan. .0607(e) CONSULTATION AND TECHNICAL ASSISTANCE: The violations documented above must be corrected immediately. A signed and dated letter of compliance must be mailed to me October 1, 2024, 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. 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 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. 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. RESOURCES: ABCMS: CRIMINAL BACKGROUND CHECK SYSTEM INFORMATION: North Carolina child care administrators can now view and edit their facility’s staff roster in ABCMS, the DCDEE’s criminal background check system. Provider Access to ABCMS allows administrators 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. To get started, complete the ABCMS Child Care Provider Portal Training in Moodle—a video tutorial followed by a few questions. CHALLENGING BEHAVIORS HELPLINE: The Challenging Behaviors Helpline is a free service offered by Child Care Resources Inc. for early childhood educators, in both child care centers and family child care homes in North Carolina to connect with experts in preventing and addressing challenging behaviors in the classroom. We offer three easy ways to connect! 1. A toll-free helpline staffed by Behavior Support Advisors Monday through Friday 9am-6pm at 1-888-600-1685 select Option 1. 2. Submit your questions online any time and choose to receive a call or email in response. Join our free online network on Social Emotional Connections where you can post a message to be answered by a Behavior Support Advisor in the Talk to the Expert group, participate in Q&A sessions, and learn about upcoming webinars. CHILD DEVELOPMENT ASSOCIATE (CDA): Child Development Associate® (CDA) coursework now available at NO COST to North Carolina early education professionals! NC early care and learning professionals currently employed by a licensed NC child care facility are eligible for a free Professional Development Teacher Membership from Teaching Strategies. Unlimited Quorum courses included with every membership: • Complete your CDA coursework with Teaching Strategies • Over 400 hours of online coursework included • Courses in English and Spanish • Bilingual Help Desk available through Quorum Help Sponsored by the Division of Child Development and Early Education Preschool Development Grant. CDA Assessment Scholarship available through the T.E.A.C.H. Early Childhood® North Carolina Scholarship Program to cover 100% of the CDA book and assessment fee for authorized scholarship recipients. Sign up now to get started on your professional development journey! 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 .0601 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 19 Completed Date: 6/12/2024 Age: From 5 To 11 Total Minutes: 90 Time In: 12:00 PM Time Out: 01:30 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 child care requirements during this Routine Unannounced Visit. You, Shelia Perry, Administrator, were present, assisted with today’s visit, and you were available for consultation at the conclusion of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level.. The last sanitation inspection was completed on March 6, 2024. The last fire inspection was completed on March 15, 2023. We reviewed that the fire inspection must be completed prior to the expiration date of the previous inspection. Little People’s Daycare, INC. is listed as the current owner of this center. According to information verified on the North Carolina Secretary of State’s website, this corporation remains Current and Active. Prior to making any changes in the corporation status, please contact me to discuss change of ownership procedures. The corporation status for your program must always remain Current and Active. You stated the mailing address, phone number and email address listed for your child care center are correct. Prior to today’s visit, the program’s compliance history was 100 % over the current 18- month period. A copy of your compliance history report was left with you. There has been 1 new staff member hired since the Annual Compliance visit completed on September 19, 2023. That staff file was monitored today. Children were observed playing in the outdoor environment. 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. Violations documented were reviewed with you at the conclusion of the visit and a copy of the visit summary was provided to you. The following violations were documented: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator has not obtained a fire inspection within 12 months of the previous inspection. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted. The activity plan posted was an activity plan for Winter. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. A cracked plastic storage lid was laying accessible to children on the playground. The underpinning was not secured to the building. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Six electrical outlets were not covered with safety plugs when not being utilized. 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 box of Miracle Cleaning Erasers and a box of Bounce dryer sheets were stored accessible to children and not in locked storage. .2820(b) 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 June 26, 2024, 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. 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 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. Child care 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. RESOURCES: CHILD DEVELOPMENT ASSOCIATE (CDA) Child Development Associate® (CDA) coursework now available at NO COST to North Carolina early education professionals! NC early care and learning professionals currently employed by a licensed NC child care facility are eligible for a free Professional Development Teacher Membership from Teaching Strategies. Unlimited Quorum courses included with every membership: • Complete your CDA coursework with Teaching Strategies • Over 400 hours of online coursework included • Courses in English and Spanish • Bilingual Help Desk available through Quorum Help Sponsored by the Division of Child Development and Early Education Preschool Development Grant. CDA Assessment Scholarship available through the T.E.A.C.H. Early Childhood® North Carolina Scholarship Program to cover 100% of the CDA book and assessment fee for authorized scholarship recipients. Sign up now to get started on your professional development journey! 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. CONTACT INFORMATION: TINA JONES – 252-361-3434 or tina.jones@dhhs.nc.gov. Please contact me if you have any questions concerning today’s visit or any child care requirement. 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 .0604 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 19 Completed Date: 6/12/2024 Age: From 5 To 11 Total Minutes: 90 Time In: 12:00 PM Time Out: 01:30 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 child care requirements during this Routine Unannounced Visit. You, Shelia Perry, Administrator, were present, assisted with today’s visit, and you were available for consultation at the conclusion of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level.. The last sanitation inspection was completed on March 6, 2024. The last fire inspection was completed on March 15, 2023. We reviewed that the fire inspection must be completed prior to the expiration date of the previous inspection. Little People’s Daycare, INC. is listed as the current owner of this center. According to information verified on the North Carolina Secretary of State’s website, this corporation remains Current and Active. Prior to making any changes in the corporation status, please contact me to discuss change of ownership procedures. The corporation status for your program must always remain Current and Active. You stated the mailing address, phone number and email address listed for your child care center are correct. Prior to today’s visit, the program’s compliance history was 100 % over the current 18- month period. A copy of your compliance history report was left with you. There has been 1 new staff member hired since the Annual Compliance visit completed on September 19, 2023. That staff file was monitored today. Children were observed playing in the outdoor environment. 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. Violations documented were reviewed with you at the conclusion of the visit and a copy of the visit summary was provided to you. The following violations were documented: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator has not obtained a fire inspection within 12 months of the previous inspection. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted. The activity plan posted was an activity plan for Winter. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. A cracked plastic storage lid was laying accessible to children on the playground. The underpinning was not secured to the building. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Six electrical outlets were not covered with safety plugs when not being utilized. 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 box of Miracle Cleaning Erasers and a box of Bounce dryer sheets were stored accessible to children and not in locked storage. .2820(b) 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 June 26, 2024, 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. 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 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. Child care 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. RESOURCES: CHILD DEVELOPMENT ASSOCIATE (CDA) Child Development Associate® (CDA) coursework now available at NO COST to North Carolina early education professionals! NC early care and learning professionals currently employed by a licensed NC child care facility are eligible for a free Professional Development Teacher Membership from Teaching Strategies. Unlimited Quorum courses included with every membership: • Complete your CDA coursework with Teaching Strategies • Over 400 hours of online coursework included • Courses in English and Spanish • Bilingual Help Desk available through Quorum Help Sponsored by the Division of Child Development and Early Education Preschool Development Grant. CDA Assessment Scholarship available through the T.E.A.C.H. Early Childhood® North Carolina Scholarship Program to cover 100% of the CDA book and assessment fee for authorized scholarship recipients. Sign up now to get started on your professional development journey! 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. CONTACT INFORMATION: TINA JONES – 252-361-3434 or tina.jones@dhhs.nc.gov. Please contact me if you have any questions concerning today’s visit or any child care requirement. 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 .0304 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 19 Completed Date: 6/12/2024 Age: From 5 To 11 Total Minutes: 90 Time In: 12:00 PM Time Out: 01:30 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 child care requirements during this Routine Unannounced Visit. You, Shelia Perry, Administrator, were present, assisted with today’s visit, and you were available for consultation at the conclusion of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level.. The last sanitation inspection was completed on March 6, 2024. The last fire inspection was completed on March 15, 2023. We reviewed that the fire inspection must be completed prior to the expiration date of the previous inspection. Little People’s Daycare, INC. is listed as the current owner of this center. According to information verified on the North Carolina Secretary of State’s website, this corporation remains Current and Active. Prior to making any changes in the corporation status, please contact me to discuss change of ownership procedures. The corporation status for your program must always remain Current and Active. You stated the mailing address, phone number and email address listed for your child care center are correct. Prior to today’s visit, the program’s compliance history was 100 % over the current 18- month period. A copy of your compliance history report was left with you. There has been 1 new staff member hired since the Annual Compliance visit completed on September 19, 2023. That staff file was monitored today. Children were observed playing in the outdoor environment. 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. Violations documented were reviewed with you at the conclusion of the visit and a copy of the visit summary was provided to you. The following violations were documented: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator has not obtained a fire inspection within 12 months of the previous inspection. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted. The activity plan posted was an activity plan for Winter. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. A cracked plastic storage lid was laying accessible to children on the playground. The underpinning was not secured to the building. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Six electrical outlets were not covered with safety plugs when not being utilized. 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 box of Miracle Cleaning Erasers and a box of Bounce dryer sheets were stored accessible to children and not in locked storage. .2820(b) 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 June 26, 2024, 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. 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 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. Child care 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. RESOURCES: CHILD DEVELOPMENT ASSOCIATE (CDA) Child Development Associate® (CDA) coursework now available at NO COST to North Carolina early education professionals! NC early care and learning professionals currently employed by a licensed NC child care facility are eligible for a free Professional Development Teacher Membership from Teaching Strategies. Unlimited Quorum courses included with every membership: • Complete your CDA coursework with Teaching Strategies • Over 400 hours of online coursework included • Courses in English and Spanish • Bilingual Help Desk available through Quorum Help Sponsored by the Division of Child Development and Early Education Preschool Development Grant. CDA Assessment Scholarship available through the T.E.A.C.H. Early Childhood® North Carolina Scholarship Program to cover 100% of the CDA book and assessment fee for authorized scholarship recipients. Sign up now to get started on your professional development journey! 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. CONTACT INFORMATION: TINA JONES – 252-361-3434 or tina.jones@dhhs.nc.gov. Please contact me if you have any questions concerning today’s visit or any child care requirement. 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

GS 110-91 · Violation

Name of Operation: LITTLE PEOPLE'S DAY CARE 2 Facility ID: 54000301 Consultant: TINA JONES Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 19 Completed Date: 6/12/2024 Age: From 5 To 11 Total Minutes: 90 Time In: 12:00 PM Time Out: 01:30 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 child care requirements during this Routine Unannounced Visit. You, Shelia Perry, Administrator, were present, assisted with today’s visit, and you were available for consultation at the conclusion of the visit. Currently this center operates with a Five Star License, issued November 13, 2019, earning 7 points in the Education Component, 7 points in the Program Component and 1 Quality point for having a reduced group size by one in each group from the seven-point level.. The last sanitation inspection was completed on March 6, 2024. The last fire inspection was completed on March 15, 2023. We reviewed that the fire inspection must be completed prior to the expiration date of the previous inspection. Little People’s Daycare, INC. is listed as the current owner of this center. According to information verified on the North Carolina Secretary of State’s website, this corporation remains Current and Active. Prior to making any changes in the corporation status, please contact me to discuss change of ownership procedures. The corporation status for your program must always remain Current and Active. You stated the mailing address, phone number and email address listed for your child care center are correct. Prior to today’s visit, the program’s compliance history was 100 % over the current 18- month period. A copy of your compliance history report was left with you. There has been 1 new staff member hired since the Annual Compliance visit completed on September 19, 2023. That staff file was monitored today. Children were observed playing in the outdoor environment. 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. Violations documented were reviewed with you at the conclusion of the visit and a copy of the visit summary was provided to you. The following violations were documented: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator has not obtained a fire inspection within 12 months of the previous inspection. 10A NCAC 09 .0304(a) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted. The activity plan posted was an activity plan for Winter. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. A cracked plastic storage lid was laying accessible to children on the playground. The underpinning was not secured to the building. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Six electrical outlets were not covered with safety plugs when not being utilized. 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 box of Miracle Cleaning Erasers and a box of Bounce dryer sheets were stored accessible to children and not in locked storage. .2820(b) 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 June 26, 2024, 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. 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 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. Child care 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. RESOURCES: CHILD DEVELOPMENT ASSOCIATE (CDA) Child Development Associate® (CDA) coursework now available at NO COST to North Carolina early education professionals! NC early care and learning professionals currently employed by a licensed NC child care facility are eligible for a free Professional Development Teacher Membership from Teaching Strategies. Unlimited Quorum courses included with every membership: • Complete your CDA coursework with Teaching Strategies • Over 400 hours of online coursework included • Courses in English and Spanish • Bilingual Help Desk available through Quorum Help Sponsored by the Division of Child Development and Early Education Preschool Development Grant. CDA Assessment Scholarship available through the T.E.A.C.H. Early Childhood® North Carolina Scholarship Program to cover 100% of the CDA book and assessment fee for authorized scholarship recipients. Sign up now to get started on your professional development journey! 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. CONTACT INFORMATION: TINA JONES – 252-361-3434 or tina.jones@dhhs.nc.gov. Please contact me if you have any questions concerning today’s visit or any child care requirement. 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