Active Concepts, LLC

10A NCAC 09 .0604 · Violation

Name of Operation: Active Concepts, LLC Facility ID: 55000199 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 3/25/2026 Number Present: 24 Completed Date: 3/25/2026 Age: From 0 To 5 Total Minutes: 180 Time In: 09:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements. Upon arrival, Mariny Holguin-Rivera, Daycare Manager and Lead Teacher, greeted me at the door and assisted me with the visit until you, Tiffany Russell, Administrator, arrived. You provided me with applicable program and staff records for review. The most recent annual compliance visit was conducted on August 7, 2025. A change of location occurred for this facility on November 4, 2025. This program currently operates with a One star rated license issued on November 26, 2025, meeting daytime care only and no cooking allowed. The license was posted and the restrictions were in compliance. The program’s compliance history was 96 percent prior to today’s visit. The North Carolina Secretary of State website was reviewed on March 25, 2026, and ACTIVE CONCEPTS, LLC was listed as current/active. Limited monitoring was conducted. A walkthrough of the facility was completed today, and all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play activities indoors, gross motor activities outdoors, snack, and nap. Infants in space #2 were napping and engaged in bottle feeding and activities on the floor. Sleep checks were monitored. The most recent sanitation inspection for your facility was conducted on December 1, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The analysis date for the most recent lead water test was October 3, 2025. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website also indicated this facility was exempt from lead-based paint and asbestos testing. The most recent approved fire inspection for your facility was conducted on October 21, 2025. The most recent monthly fire drill was conducted on March 12, 2026, at 4:15pm. The most recent quarterly lockdown or shelter-in-place drill was conducted on February 12, 2026, at 10:00am. The most recent monthly playground inspection was completed on March 12, 2026, by Tiffany Russell. The facilities EPR plan was updated on October 29, 2025. You stated two new staff members have been employed since your most recent annual compliance visit. Applicable records for new and existing staff members were reviewed. All staff were listed on the ABCMS Provider Portal roster for this facility. Violations observed today were discussed with you and documented in the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #2, two electrical outlets not in use were uncovered and accessible to children beside the telephone on the counter. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In space #1, eleven diaper rash creams and one package of Boogie saline nose wipes were observed in an unlocked cabinet below the diaper changing table accessible to children. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #1, eleven plastic packages of wipes and two plastic packages of diapers with safety warnings were observed in an unlocked cabinet below the diaper changing table accessible to children. .0604(q) 871 Center staff did not comply with the safe sleep policy. In space #1, the sleep position for one child, five months of age, was not documented on the sleep chart at 1:23pm, on March 18, 2026. In space #1, the sleep position for one child, six months of age, was not documented on the sleep chart at 1:29pm, on March 24, 2026. 10A NCAC 09 .0606(a) The violations documented above must be corrected immediately. On or before April 8, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. Mail or email the information to: Kristen Mauney, Child Care Consultant PO Box 674 Denver, NC 28037 Kristen.Mauney@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. The email address listed for this facility is trussell@activeconceptsllc.com. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4)(d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance: Electrical Outlets- -Staff added safety plugs to the two electrical outlets not in use during the visit. This is a repeated violation. I suggested that you monitor all spaces throughout the day to ensure all electrical outlets not in use are covered with a safety plug. Instruct staff to check all electrical outlets at the beginning of the day. I suggested that you create a daily safety checklist for staff to utilize each day to ensure a safe environment. Designate a staff member to conduct random checks of electrical outlets and other safety items. Storage of Medication- -Staff locked the cabinet containing medication during the visit. Medications including prescription and non-prescription items shall be stored in a locked cabinet or other locked container and shall not be stored above food. Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use, but are not required to be in locked storage. “Inaccessible to children” is defined as a vertical distance of at least five feet from the finished floor. I suggested that you and staff conduct safety checks of each classroom to ensure all medications are stored appropriately. Choking Hazards- -Staff locked the cabinet containing plastic packaging during the visit. Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed must be inaccessible to children under three years of age. I suggested that administrative staff monitor all classrooms for children under three years of age daily to ensure plastic grocery bags, plastic packaging, small toys, small art supplies, and other potential choking hazards are inaccessible to children or removed from the classroom. I suggested that you review safety requirements with all staff members individually and during an upcoming staff meeting. I suggested that you create a daily safety checklist for staff to utilize each day to ensure a safe environment. Safe Sleep- -Your facility’s safe sleep policy must be followed at all times. Per rule and your facility’s safe sleep policy, sleeping infants must be visually checked at least once every fifteen (15) minutes and the check documented on a safe sleep log along with the infants sleep position. Visually checking on sleeping infants every fifteen minutes, per your facilities safe sleep policy, is critical in protecting sleeping infants from sudden infant death syndrome. I suggested you review the facility’s safe sleep policy with your infant teachers, and any staff who work in the classroom for infants, to ensure the policy and the facilities procedures are followed at all times. I suggested utilizing the Caring for Our Children resource book for more information pertaining to safe sleep practices and sudden infant death syndrome. I suggested determining how safe sleep checks will be turned in to administrative staff and create a plan to review safe sleep checks prior to filing. Consultation: We discussed the following during the visit- -Staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements in the presence of children in care. QRIS Pathways to the Stars: -I suggested that you review the new QRIS Pathway to Stars by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. This facility currently has a one-star rated license. I asked if you were interested in increasing your current star rating. You stated you are not interested at this time. Reminders and Resources: -Providers can speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in their classroom by calling 1-888-600-1685 Option 1. Providers may also submit questions to a Behavior Support Advisor online and receive a call or email in response. In addition, providers may post questions in the ‘Talk to the Expert’ Group on an online network, Social Emotional Connections, for early childhood educators. There are also opportunities to join free webinars on challenging topics or classroom activities. For a flyer including active links to access these resources, please reach out to me and I will send this to you via email. I encouraged you to place a copy of the flyer in each classroom so that staff may access the information when needed. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your time and assistance today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, at Tammy.McGalliard@dhhs.nc.gov. If I can be of further assistance, you may contact me at 704-853-9196 or Kristen.Mauney@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0606 · Violation

Name of Operation: Active Concepts, LLC Facility ID: 55000199 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 3/25/2026 Number Present: 24 Completed Date: 3/25/2026 Age: From 0 To 5 Total Minutes: 180 Time In: 09:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements. Upon arrival, Mariny Holguin-Rivera, Daycare Manager and Lead Teacher, greeted me at the door and assisted me with the visit until you, Tiffany Russell, Administrator, arrived. You provided me with applicable program and staff records for review. The most recent annual compliance visit was conducted on August 7, 2025. A change of location occurred for this facility on November 4, 2025. This program currently operates with a One star rated license issued on November 26, 2025, meeting daytime care only and no cooking allowed. The license was posted and the restrictions were in compliance. The program’s compliance history was 96 percent prior to today’s visit. The North Carolina Secretary of State website was reviewed on March 25, 2026, and ACTIVE CONCEPTS, LLC was listed as current/active. Limited monitoring was conducted. A walkthrough of the facility was completed today, and all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play activities indoors, gross motor activities outdoors, snack, and nap. Infants in space #2 were napping and engaged in bottle feeding and activities on the floor. Sleep checks were monitored. The most recent sanitation inspection for your facility was conducted on December 1, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The analysis date for the most recent lead water test was October 3, 2025. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website also indicated this facility was exempt from lead-based paint and asbestos testing. The most recent approved fire inspection for your facility was conducted on October 21, 2025. The most recent monthly fire drill was conducted on March 12, 2026, at 4:15pm. The most recent quarterly lockdown or shelter-in-place drill was conducted on February 12, 2026, at 10:00am. The most recent monthly playground inspection was completed on March 12, 2026, by Tiffany Russell. The facilities EPR plan was updated on October 29, 2025. You stated two new staff members have been employed since your most recent annual compliance visit. Applicable records for new and existing staff members were reviewed. All staff were listed on the ABCMS Provider Portal roster for this facility. Violations observed today were discussed with you and documented in the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #2, two electrical outlets not in use were uncovered and accessible to children beside the telephone on the counter. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In space #1, eleven diaper rash creams and one package of Boogie saline nose wipes were observed in an unlocked cabinet below the diaper changing table accessible to children. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #1, eleven plastic packages of wipes and two plastic packages of diapers with safety warnings were observed in an unlocked cabinet below the diaper changing table accessible to children. .0604(q) 871 Center staff did not comply with the safe sleep policy. In space #1, the sleep position for one child, five months of age, was not documented on the sleep chart at 1:23pm, on March 18, 2026. In space #1, the sleep position for one child, six months of age, was not documented on the sleep chart at 1:29pm, on March 24, 2026. 10A NCAC 09 .0606(a) The violations documented above must be corrected immediately. On or before April 8, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. Mail or email the information to: Kristen Mauney, Child Care Consultant PO Box 674 Denver, NC 28037 Kristen.Mauney@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. The email address listed for this facility is trussell@activeconceptsllc.com. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4)(d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance: Electrical Outlets- -Staff added safety plugs to the two electrical outlets not in use during the visit. This is a repeated violation. I suggested that you monitor all spaces throughout the day to ensure all electrical outlets not in use are covered with a safety plug. Instruct staff to check all electrical outlets at the beginning of the day. I suggested that you create a daily safety checklist for staff to utilize each day to ensure a safe environment. Designate a staff member to conduct random checks of electrical outlets and other safety items. Storage of Medication- -Staff locked the cabinet containing medication during the visit. Medications including prescription and non-prescription items shall be stored in a locked cabinet or other locked container and shall not be stored above food. Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use, but are not required to be in locked storage. “Inaccessible to children” is defined as a vertical distance of at least five feet from the finished floor. I suggested that you and staff conduct safety checks of each classroom to ensure all medications are stored appropriately. Choking Hazards- -Staff locked the cabinet containing plastic packaging during the visit. Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed must be inaccessible to children under three years of age. I suggested that administrative staff monitor all classrooms for children under three years of age daily to ensure plastic grocery bags, plastic packaging, small toys, small art supplies, and other potential choking hazards are inaccessible to children or removed from the classroom. I suggested that you review safety requirements with all staff members individually and during an upcoming staff meeting. I suggested that you create a daily safety checklist for staff to utilize each day to ensure a safe environment. Safe Sleep- -Your facility’s safe sleep policy must be followed at all times. Per rule and your facility’s safe sleep policy, sleeping infants must be visually checked at least once every fifteen (15) minutes and the check documented on a safe sleep log along with the infants sleep position. Visually checking on sleeping infants every fifteen minutes, per your facilities safe sleep policy, is critical in protecting sleeping infants from sudden infant death syndrome. I suggested you review the facility’s safe sleep policy with your infant teachers, and any staff who work in the classroom for infants, to ensure the policy and the facilities procedures are followed at all times. I suggested utilizing the Caring for Our Children resource book for more information pertaining to safe sleep practices and sudden infant death syndrome. I suggested determining how safe sleep checks will be turned in to administrative staff and create a plan to review safe sleep checks prior to filing. Consultation: We discussed the following during the visit- -Staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements in the presence of children in care. QRIS Pathways to the Stars: -I suggested that you review the new QRIS Pathway to Stars by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. This facility currently has a one-star rated license. I asked if you were interested in increasing your current star rating. You stated you are not interested at this time. Reminders and Resources: -Providers can speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in their classroom by calling 1-888-600-1685 Option 1. Providers may also submit questions to a Behavior Support Advisor online and receive a call or email in response. In addition, providers may post questions in the ‘Talk to the Expert’ Group on an online network, Social Emotional Connections, for early childhood educators. There are also opportunities to join free webinars on challenging topics or classroom activities. For a flyer including active links to access these resources, please reach out to me and I will send this to you via email. I encouraged you to place a copy of the flyer in each classroom so that staff may access the information when needed. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your time and assistance today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, at Tammy.McGalliard@dhhs.nc.gov. If I can be of further assistance, you may contact me at 704-853-9196 or Kristen.Mauney@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: Active Concepts, LLC Facility ID: 55000199 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 3/25/2026 Number Present: 24 Completed Date: 3/25/2026 Age: From 0 To 5 Total Minutes: 180 Time In: 09:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements. Upon arrival, Mariny Holguin-Rivera, Daycare Manager and Lead Teacher, greeted me at the door and assisted me with the visit until you, Tiffany Russell, Administrator, arrived. You provided me with applicable program and staff records for review. The most recent annual compliance visit was conducted on August 7, 2025. A change of location occurred for this facility on November 4, 2025. This program currently operates with a One star rated license issued on November 26, 2025, meeting daytime care only and no cooking allowed. The license was posted and the restrictions were in compliance. The program’s compliance history was 96 percent prior to today’s visit. The North Carolina Secretary of State website was reviewed on March 25, 2026, and ACTIVE CONCEPTS, LLC was listed as current/active. Limited monitoring was conducted. A walkthrough of the facility was completed today, and all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play activities indoors, gross motor activities outdoors, snack, and nap. Infants in space #2 were napping and engaged in bottle feeding and activities on the floor. Sleep checks were monitored. The most recent sanitation inspection for your facility was conducted on December 1, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The analysis date for the most recent lead water test was October 3, 2025. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website also indicated this facility was exempt from lead-based paint and asbestos testing. The most recent approved fire inspection for your facility was conducted on October 21, 2025. The most recent monthly fire drill was conducted on March 12, 2026, at 4:15pm. The most recent quarterly lockdown or shelter-in-place drill was conducted on February 12, 2026, at 10:00am. The most recent monthly playground inspection was completed on March 12, 2026, by Tiffany Russell. The facilities EPR plan was updated on October 29, 2025. You stated two new staff members have been employed since your most recent annual compliance visit. Applicable records for new and existing staff members were reviewed. All staff were listed on the ABCMS Provider Portal roster for this facility. Violations observed today were discussed with you and documented in the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #2, two electrical outlets not in use were uncovered and accessible to children beside the telephone on the counter. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In space #1, eleven diaper rash creams and one package of Boogie saline nose wipes were observed in an unlocked cabinet below the diaper changing table accessible to children. 15A NCAC 18A .2820(d) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #1, eleven plastic packages of wipes and two plastic packages of diapers with safety warnings were observed in an unlocked cabinet below the diaper changing table accessible to children. .0604(q) 871 Center staff did not comply with the safe sleep policy. In space #1, the sleep position for one child, five months of age, was not documented on the sleep chart at 1:23pm, on March 18, 2026. In space #1, the sleep position for one child, six months of age, was not documented on the sleep chart at 1:29pm, on March 24, 2026. 10A NCAC 09 .0606(a) The violations documented above must be corrected immediately. On or before April 8, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. Mail or email the information to: Kristen Mauney, Child Care Consultant PO Box 674 Denver, NC 28037 Kristen.Mauney@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. The email address listed for this facility is trussell@activeconceptsllc.com. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4)(d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance: Electrical Outlets- -Staff added safety plugs to the two electrical outlets not in use during the visit. This is a repeated violation. I suggested that you monitor all spaces throughout the day to ensure all electrical outlets not in use are covered with a safety plug. Instruct staff to check all electrical outlets at the beginning of the day. I suggested that you create a daily safety checklist for staff to utilize each day to ensure a safe environment. Designate a staff member to conduct random checks of electrical outlets and other safety items. Storage of Medication- -Staff locked the cabinet containing medication during the visit. Medications including prescription and non-prescription items shall be stored in a locked cabinet or other locked container and shall not be stored above food. Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use, but are not required to be in locked storage. “Inaccessible to children” is defined as a vertical distance of at least five feet from the finished floor. I suggested that you and staff conduct safety checks of each classroom to ensure all medications are stored appropriately. Choking Hazards- -Staff locked the cabinet containing plastic packaging during the visit. Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed must be inaccessible to children under three years of age. I suggested that administrative staff monitor all classrooms for children under three years of age daily to ensure plastic grocery bags, plastic packaging, small toys, small art supplies, and other potential choking hazards are inaccessible to children or removed from the classroom. I suggested that you review safety requirements with all staff members individually and during an upcoming staff meeting. I suggested that you create a daily safety checklist for staff to utilize each day to ensure a safe environment. Safe Sleep- -Your facility’s safe sleep policy must be followed at all times. Per rule and your facility’s safe sleep policy, sleeping infants must be visually checked at least once every fifteen (15) minutes and the check documented on a safe sleep log along with the infants sleep position. Visually checking on sleeping infants every fifteen minutes, per your facilities safe sleep policy, is critical in protecting sleeping infants from sudden infant death syndrome. I suggested you review the facility’s safe sleep policy with your infant teachers, and any staff who work in the classroom for infants, to ensure the policy and the facilities procedures are followed at all times. I suggested utilizing the Caring for Our Children resource book for more information pertaining to safe sleep practices and sudden infant death syndrome. I suggested determining how safe sleep checks will be turned in to administrative staff and create a plan to review safe sleep checks prior to filing. Consultation: We discussed the following during the visit- -Staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements in the presence of children in care. QRIS Pathways to the Stars: -I suggested that you review the new QRIS Pathway to Stars by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. This facility currently has a one-star rated license. I asked if you were interested in increasing your current star rating. You stated you are not interested at this time. Reminders and Resources: -Providers can speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in their classroom by calling 1-888-600-1685 Option 1. Providers may also submit questions to a Behavior Support Advisor online and receive a call or email in response. In addition, providers may post questions in the ‘Talk to the Expert’ Group on an online network, Social Emotional Connections, for early childhood educators. There are also opportunities to join free webinars on challenging topics or classroom activities. For a flyer including active links to access these resources, please reach out to me and I will send this to you via email. I encouraged you to place a copy of the flyer in each classroom so that staff may access the information when needed. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Thank you for your time and assistance today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, at Tammy.McGalliard@dhhs.nc.gov. If I can be of further assistance, you may contact me at 704-853-9196 or Kristen.Mauney@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: Active Concepts, LLC Facility ID: 55000199 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 20 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 172 Time In: 10:28 AM Time Out: 01:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements, including health and safety, for a temporary time period visit. A change of location occurred on November 4, 2025. This is the first monitoring visit at the new location. You, Mariny Holguin-Rivera, Childcare Manager and legal designee, assisted me with the visit. You provided me with applicable program, staff, and children’s records for review. The North Carolina Secretary of State website was viewed before the visit and Active Concepts, LLC was current/active as of November 21, 2025. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. This program currently operates with a Temporary License issued on November 4, 2025. Restrictions include daytime care only and no cooking allowed. The program’s compliance history was 95 percent prior to today’s visit. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During this Temporary Time Period visit, approved indoor and outdoor spaces were monitored as well as materials, equipment and required posted items for meeting all minimum licensing requirements. All health and safety requirements were monitored today. Children and staff were observed during free play activities indoors, gross motor activities outdoors, handwashing routines, lunch, and nap. Meals and snacks were brought from home for each child enrolled. Records for one new staff member employed since your most recent monitoring visit conducted on August 7, 2025, were monitored today. Criminal Background Check qualifying letters for all staff were also monitored. Three children’s records were monitored. The most recent sanitation inspection for your facility was conducted on October 28, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The analysis date for the most recent lead water test was October 3, 2025. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website indicated “Survey Review by RTI” for required asbestos and lead based paint testing. The most recent approved fire inspection for your facility was conducted on October 21, 2025. The most recent monthly fire drill was conducted on November 7, 2025, at 9:52am. The most recent quarterly shelter-in-place or lockdown drill was conducted on November 7, 2025, at 10:30am. You updated the EPR Plan for the new location on October 29, 2025. The most recent monthly playground inspection was completed on November 7, 2025, by Tiffany Russell. You stated you do not provide transportation. You have requested to be a one-star licensed facility. You did not apply for a higher star rating. If you choose to apply for a two to five star rated license, please contact me for information. This is an employer sponsored facility. You will not be accepting subsidy funding for child care. Violations observed today were discussed with you and documented in the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #3, three electrical outlets not in use, located in the electrical outlet extender plugged in to the electrical outlet on the wall beside the diaper changing table, were uncovered and accessible to children. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #3, one child's Hyland's Cold and Cough medicine was not accompanied with authorization from the parent or physician including all required information. 10A NCAC 09 .0803(1)(a & b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In space #4, one child's Studio Selection Eczema Soothing Skin Cream expired on 9/30/2025 and the authorization for the skin cream expired on 8/31/2025. .0803(12) The violations documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how each violation was corrected and how compliance will be maintained in the future. Include the violation item number, statement of compliance, date of the visit and license ID number in the letter. I must receive your compliance statement by December 8, 2025. Please send your letter to Kristen.Mauney@dhhs.nc.gov. Failure to correct the violations and send the written statement by the due date may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. The Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please be aware that any information submitted by you is considered legal documentation. If you state in your violation correction letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance was provided on the following: Electrical Outlets- -You covered the electrical outlets with safety plugs during the visit. I suggested that you monitor all spaces throughout the day to ensure all electrical outlets not in use are covered with a safety plug. Instruct staff to check all electrical outlets at the beginning of the day and to immediately place a safety plug in the outlet when something is unplugged. Medication- -I suggested that administrative staff monitor all medications received from the parent/guardian prior to the medication being stored in the classroom or prior to the medication being administered to the child. Do not accept medication from the child’s parent until written authorization that includes all required information is received. I suggested that you monitor all medications at least monthly to ensure the medication has not expired and the authorization from the parent is on file and has not expired. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. A one-star license will be processed once your compliance letter is received. You will receive the one-star license in the mail at the mailing address listed for this facility. Please post the one-star license in a prominent place once received. Consultation: We discussed the following during the visit: -Staff who do not have current CPR and First Aid certification cannot open, close, be alone at the facility caring for children, transport children, or be listed on the Emergency Medical Care Plan to respond to medical emergencies. -I suggested that you stain or paint the wood posts on the composite structure on playground space #2 to prevent splintering. Reminders and Resources: -Providers can speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in their classroom by calling 1-888-600-1685 Option 1. Providers may also submit questions to a Behavior Support Advisor online and receive a call or email in response. In addition, providers may post questions in the ‘Talk to the Expert’ Group on an online network, Social Emotional Connections, for early childhood educators. There are also opportunities to join free webinars on challenging topics or classroom activities. During the visit, I emailed you a flyer including active links to access these resources. I encouraged you to place a copy of the flyer in each classroom so that staff may access the information when needed. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Stay up to date with the Division of Child Development and Early Education by visiting https://ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Thank you for your time and assistance today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, at Tammy.McGalliard@dhhs.nc.gov. If I can be of further assistance, you may contact me at 704-853-9196 or Kristen.Mauney@dhhs.nc.gov. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: Active Concepts, LLC Facility ID: 55000199 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 20 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 172 Time In: 10:28 AM Time Out: 01:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements, including health and safety, for a temporary time period visit. A change of location occurred on November 4, 2025. This is the first monitoring visit at the new location. You, Mariny Holguin-Rivera, Childcare Manager and legal designee, assisted me with the visit. You provided me with applicable program, staff, and children’s records for review. The North Carolina Secretary of State website was viewed before the visit and Active Concepts, LLC was current/active as of November 21, 2025. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. This program currently operates with a Temporary License issued on November 4, 2025. Restrictions include daytime care only and no cooking allowed. The program’s compliance history was 95 percent prior to today’s visit. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During this Temporary Time Period visit, approved indoor and outdoor spaces were monitored as well as materials, equipment and required posted items for meeting all minimum licensing requirements. All health and safety requirements were monitored today. Children and staff were observed during free play activities indoors, gross motor activities outdoors, handwashing routines, lunch, and nap. Meals and snacks were brought from home for each child enrolled. Records for one new staff member employed since your most recent monitoring visit conducted on August 7, 2025, were monitored today. Criminal Background Check qualifying letters for all staff were also monitored. Three children’s records were monitored. The most recent sanitation inspection for your facility was conducted on October 28, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The analysis date for the most recent lead water test was October 3, 2025. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website indicated “Survey Review by RTI” for required asbestos and lead based paint testing. The most recent approved fire inspection for your facility was conducted on October 21, 2025. The most recent monthly fire drill was conducted on November 7, 2025, at 9:52am. The most recent quarterly shelter-in-place or lockdown drill was conducted on November 7, 2025, at 10:30am. You updated the EPR Plan for the new location on October 29, 2025. The most recent monthly playground inspection was completed on November 7, 2025, by Tiffany Russell. You stated you do not provide transportation. You have requested to be a one-star licensed facility. You did not apply for a higher star rating. If you choose to apply for a two to five star rated license, please contact me for information. This is an employer sponsored facility. You will not be accepting subsidy funding for child care. Violations observed today were discussed with you and documented in the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #3, three electrical outlets not in use, located in the electrical outlet extender plugged in to the electrical outlet on the wall beside the diaper changing table, were uncovered and accessible to children. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #3, one child's Hyland's Cold and Cough medicine was not accompanied with authorization from the parent or physician including all required information. 10A NCAC 09 .0803(1)(a & b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In space #4, one child's Studio Selection Eczema Soothing Skin Cream expired on 9/30/2025 and the authorization for the skin cream expired on 8/31/2025. .0803(12) The violations documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how each violation was corrected and how compliance will be maintained in the future. Include the violation item number, statement of compliance, date of the visit and license ID number in the letter. I must receive your compliance statement by December 8, 2025. Please send your letter to Kristen.Mauney@dhhs.nc.gov. Failure to correct the violations and send the written statement by the due date may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. The Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please be aware that any information submitted by you is considered legal documentation. If you state in your violation correction letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance was provided on the following: Electrical Outlets- -You covered the electrical outlets with safety plugs during the visit. I suggested that you monitor all spaces throughout the day to ensure all electrical outlets not in use are covered with a safety plug. Instruct staff to check all electrical outlets at the beginning of the day and to immediately place a safety plug in the outlet when something is unplugged. Medication- -I suggested that administrative staff monitor all medications received from the parent/guardian prior to the medication being stored in the classroom or prior to the medication being administered to the child. Do not accept medication from the child’s parent until written authorization that includes all required information is received. I suggested that you monitor all medications at least monthly to ensure the medication has not expired and the authorization from the parent is on file and has not expired. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. A one-star license will be processed once your compliance letter is received. You will receive the one-star license in the mail at the mailing address listed for this facility. Please post the one-star license in a prominent place once received. Consultation: We discussed the following during the visit: -Staff who do not have current CPR and First Aid certification cannot open, close, be alone at the facility caring for children, transport children, or be listed on the Emergency Medical Care Plan to respond to medical emergencies. -I suggested that you stain or paint the wood posts on the composite structure on playground space #2 to prevent splintering. Reminders and Resources: -Providers can speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in their classroom by calling 1-888-600-1685 Option 1. Providers may also submit questions to a Behavior Support Advisor online and receive a call or email in response. In addition, providers may post questions in the ‘Talk to the Expert’ Group on an online network, Social Emotional Connections, for early childhood educators. There are also opportunities to join free webinars on challenging topics or classroom activities. During the visit, I emailed you a flyer including active links to access these resources. I encouraged you to place a copy of the flyer in each classroom so that staff may access the information when needed. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Stay up to date with the Division of Child Development and Early Education by visiting https://ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Thank you for your time and assistance today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, at Tammy.McGalliard@dhhs.nc.gov. If I can be of further assistance, you may contact me at 704-853-9196 or Kristen.Mauney@dhhs.nc.gov. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: Active Concepts, LLC Facility ID: 55000199 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 20 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 172 Time In: 10:28 AM Time Out: 01:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor your program for compliance with applicable child care requirements, including health and safety, for a temporary time period visit. A change of location occurred on November 4, 2025. This is the first monitoring visit at the new location. You, Mariny Holguin-Rivera, Childcare Manager and legal designee, assisted me with the visit. You provided me with applicable program, staff, and children’s records for review. The North Carolina Secretary of State website was viewed before the visit and Active Concepts, LLC was current/active as of November 21, 2025. If any changes to the corporation need to be made or you decide to sell your business, then you must notify me, your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location, or inherited. This program currently operates with a Temporary License issued on November 4, 2025. Restrictions include daytime care only and no cooking allowed. The program’s compliance history was 95 percent prior to today’s visit. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During this Temporary Time Period visit, approved indoor and outdoor spaces were monitored as well as materials, equipment and required posted items for meeting all minimum licensing requirements. All health and safety requirements were monitored today. Children and staff were observed during free play activities indoors, gross motor activities outdoors, handwashing routines, lunch, and nap. Meals and snacks were brought from home for each child enrolled. Records for one new staff member employed since your most recent monitoring visit conducted on August 7, 2025, were monitored today. Criminal Background Check qualifying letters for all staff were also monitored. Three children’s records were monitored. The most recent sanitation inspection for your facility was conducted on October 28, 2025. A superior sanitation classification was issued with 0 demerits noted on the grade card. The analysis date for the most recent lead water test was October 3, 2025. Lead testing must be completed every three years. You may review your facilities results by visiting https://www.cleanwaterforuskids.org/en/carolina/. This website indicated “Survey Review by RTI” for required asbestos and lead based paint testing. The most recent approved fire inspection for your facility was conducted on October 21, 2025. The most recent monthly fire drill was conducted on November 7, 2025, at 9:52am. The most recent quarterly shelter-in-place or lockdown drill was conducted on November 7, 2025, at 10:30am. You updated the EPR Plan for the new location on October 29, 2025. The most recent monthly playground inspection was completed on November 7, 2025, by Tiffany Russell. You stated you do not provide transportation. You have requested to be a one-star licensed facility. You did not apply for a higher star rating. If you choose to apply for a two to five star rated license, please contact me for information. This is an employer sponsored facility. You will not be accepting subsidy funding for child care. Violations observed today were discussed with you and documented in the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #3, three electrical outlets not in use, located in the electrical outlet extender plugged in to the electrical outlet on the wall beside the diaper changing table, were uncovered and accessible to children. 10A NCAC 09 .0604(c) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space #3, one child's Hyland's Cold and Cough medicine was not accompanied with authorization from the parent or physician including all required information. 10A NCAC 09 .0803(1)(a & b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In space #4, one child's Studio Selection Eczema Soothing Skin Cream expired on 9/30/2025 and the authorization for the skin cream expired on 8/31/2025. .0803(12) The violations documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how each violation was corrected and how compliance will be maintained in the future. Include the violation item number, statement of compliance, date of the visit and license ID number in the letter. I must receive your compliance statement by December 8, 2025. Please send your letter to Kristen.Mauney@dhhs.nc.gov. Failure to correct the violations and send the written statement by the due date may result in an unannounced follow-up visit being conducted or an administrative action may be recommended. The Division of Child Development may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. Please be aware that any information submitted by you is considered legal documentation. If you state in your violation correction letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance was provided on the following: Electrical Outlets- -You covered the electrical outlets with safety plugs during the visit. I suggested that you monitor all spaces throughout the day to ensure all electrical outlets not in use are covered with a safety plug. Instruct staff to check all electrical outlets at the beginning of the day and to immediately place a safety plug in the outlet when something is unplugged. Medication- -I suggested that administrative staff monitor all medications received from the parent/guardian prior to the medication being stored in the classroom or prior to the medication being administered to the child. Do not accept medication from the child’s parent until written authorization that includes all required information is received. I suggested that you monitor all medications at least monthly to ensure the medication has not expired and the authorization from the parent is on file and has not expired. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. A one-star license will be processed once your compliance letter is received. You will receive the one-star license in the mail at the mailing address listed for this facility. Please post the one-star license in a prominent place once received. Consultation: We discussed the following during the visit: -Staff who do not have current CPR and First Aid certification cannot open, close, be alone at the facility caring for children, transport children, or be listed on the Emergency Medical Care Plan to respond to medical emergencies. -I suggested that you stain or paint the wood posts on the composite structure on playground space #2 to prevent splintering. Reminders and Resources: -Providers can speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in their classroom by calling 1-888-600-1685 Option 1. Providers may also submit questions to a Behavior Support Advisor online and receive a call or email in response. In addition, providers may post questions in the ‘Talk to the Expert’ Group on an online network, Social Emotional Connections, for early childhood educators. There are also opportunities to join free webinars on challenging topics or classroom activities. During the visit, I emailed you a flyer including active links to access these resources. I encouraged you to place a copy of the flyer in each classroom so that staff may access the information when needed. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. To get help with Moodle, email at DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. Stay up to date with the Division of Child Development and Early Education by visiting https://ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Thank you for your time and assistance today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, at Tammy.McGalliard@dhhs.nc.gov. If I can be of further assistance, you may contact me at 704-853-9196 or Kristen.Mauney@dhhs.nc.gov. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 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