DA Vinci Academy

10A NCAC 09 .0302 · Violation

Name of Operation: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 24 Completed Date: 8/14/2025 Age: From 1 To 4 Total Minutes: 173 Time In: 10:12 AM Time Out: 01:05 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. The visit was conducted with you, Brandi Chambers Kent, Administrator. You provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 97 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. The NC Secretary of State website was reviewed on August 12, 2025, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space and outdoor space was completed during the visit. Staff and children were observed during free play activities indoors. The most recent sanitation inspection for your facility was conducted on April 29, 2025. A superior sanitation classification was issued with zero demerits noted on the grade card. The analysis date for the most recent lead water test was June 18, 2024. Lead water 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 is exempt from required asbestos and lead-based paint testing. The previous fire inspection for your facility was conducted on July 8, 2024. The most recent fire inspection was not completed until August 7, 2025. The most recent fire drill was conducted on July 22, 2025, at 2:30pm. The most recent lockdown drill was conducted on May 21, 2025, at 10:00am. The most recent playground inspection was completed on August 5, 2025. The EPR Plan for this facility was updated on September 22, 2024. You stated three new staff have been employed since your most recent annual compliance visit. New staff records and applicable records for existing staff were monitored. The following violations of child care requirements were observed during today’s visit. The violations and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. 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 previous fire inspection for this facility was completed on July 8, 2025. The most recent fire inspection for this facility was not completed until August 7, 2025. 10A NCAC 09 .0304(a) 125 Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In space #1, one child was not signed out on August 1, 2025. In space #2, three children were not signed out on August 11, 2025. 10A NCAC 09 .0302(d)(4) 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 #1, an aerosol can of Coppertone sunscreen spray expired on June 30, 2025, and the authorization from the parent to administer the sunscreen to the child expired on June 30, 2025. .0803(12) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was documented as conducted on November 26, 2024, and the following shelter-in-place drill was documented as conducted on March 6, 2025. .0604(u);.0302(d)(8) The violations documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how the violations were 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 August 28, 2025. Please send your compliance 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 regarding the violations observed: Annual Fire Inspection- I suggested that you make a note on your calendar or set a reminder on your computer to request a fire inspection for your facility prior to the due date. You shall schedule and obtain a fire inspection within 12 months of the center's previous fire inspection. The operator shall notify the local fire inspector when it is time for the center's annual fire inspection. The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. Arrival and Departure Records- All children must be signed in and out each day including the time of the child’s arrival and departure. I suggested that you designate one staff member to monitor the arrival and departure records at designated times each day, especially at the end of the day once all children have departed, to ensure all children have been signed in and signed out. Leftover Medications- 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. Emergency Drills- Shelter-in-place or lockdown drills must be practiced within every three months. I suggested that you make a note on a calendar or set a reminder on your computer to conduct emergency drills at least every three months. Shelter-in-place or lockdown drills are to be conducted within three months of the previous drill rather than once every quarter. Consultation (the following items reviewed were in compliance today): -New 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 reach out to your Technical Assistant through the Partnership for Children to request assistance with classroom management and room arrangement. Reminders and Resources: -I suggested that you begin reviewing the new QRIS Pathway to Stars by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. We thoroughly reviewed this website and discussed options for your facility during today’s visit. -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. 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 during today’s visit. 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 .0304 · Violation

Name of Operation: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 24 Completed Date: 8/14/2025 Age: From 1 To 4 Total Minutes: 173 Time In: 10:12 AM Time Out: 01:05 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. The visit was conducted with you, Brandi Chambers Kent, Administrator. You provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 97 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. The NC Secretary of State website was reviewed on August 12, 2025, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space and outdoor space was completed during the visit. Staff and children were observed during free play activities indoors. The most recent sanitation inspection for your facility was conducted on April 29, 2025. A superior sanitation classification was issued with zero demerits noted on the grade card. The analysis date for the most recent lead water test was June 18, 2024. Lead water 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 is exempt from required asbestos and lead-based paint testing. The previous fire inspection for your facility was conducted on July 8, 2024. The most recent fire inspection was not completed until August 7, 2025. The most recent fire drill was conducted on July 22, 2025, at 2:30pm. The most recent lockdown drill was conducted on May 21, 2025, at 10:00am. The most recent playground inspection was completed on August 5, 2025. The EPR Plan for this facility was updated on September 22, 2024. You stated three new staff have been employed since your most recent annual compliance visit. New staff records and applicable records for existing staff were monitored. The following violations of child care requirements were observed during today’s visit. The violations and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. 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 previous fire inspection for this facility was completed on July 8, 2025. The most recent fire inspection for this facility was not completed until August 7, 2025. 10A NCAC 09 .0304(a) 125 Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In space #1, one child was not signed out on August 1, 2025. In space #2, three children were not signed out on August 11, 2025. 10A NCAC 09 .0302(d)(4) 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 #1, an aerosol can of Coppertone sunscreen spray expired on June 30, 2025, and the authorization from the parent to administer the sunscreen to the child expired on June 30, 2025. .0803(12) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was documented as conducted on November 26, 2024, and the following shelter-in-place drill was documented as conducted on March 6, 2025. .0604(u);.0302(d)(8) The violations documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how the violations were 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 August 28, 2025. Please send your compliance 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 regarding the violations observed: Annual Fire Inspection- I suggested that you make a note on your calendar or set a reminder on your computer to request a fire inspection for your facility prior to the due date. You shall schedule and obtain a fire inspection within 12 months of the center's previous fire inspection. The operator shall notify the local fire inspector when it is time for the center's annual fire inspection. The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. Arrival and Departure Records- All children must be signed in and out each day including the time of the child’s arrival and departure. I suggested that you designate one staff member to monitor the arrival and departure records at designated times each day, especially at the end of the day once all children have departed, to ensure all children have been signed in and signed out. Leftover Medications- 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. Emergency Drills- Shelter-in-place or lockdown drills must be practiced within every three months. I suggested that you make a note on a calendar or set a reminder on your computer to conduct emergency drills at least every three months. Shelter-in-place or lockdown drills are to be conducted within three months of the previous drill rather than once every quarter. Consultation (the following items reviewed were in compliance today): -New 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 reach out to your Technical Assistant through the Partnership for Children to request assistance with classroom management and room arrangement. Reminders and Resources: -I suggested that you begin reviewing the new QRIS Pathway to Stars by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. We thoroughly reviewed this website and discussed options for your facility during today’s visit. -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. 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 during today’s visit. 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: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 8/14/2025 Number Present: 24 Completed Date: 8/14/2025 Age: From 1 To 4 Total Minutes: 173 Time In: 10:12 AM Time Out: 01:05 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. The visit was conducted with you, Brandi Chambers Kent, Administrator. You provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 97 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. The NC Secretary of State website was reviewed on August 12, 2025, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space and outdoor space was completed during the visit. Staff and children were observed during free play activities indoors. The most recent sanitation inspection for your facility was conducted on April 29, 2025. A superior sanitation classification was issued with zero demerits noted on the grade card. The analysis date for the most recent lead water test was June 18, 2024. Lead water 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 is exempt from required asbestos and lead-based paint testing. The previous fire inspection for your facility was conducted on July 8, 2024. The most recent fire inspection was not completed until August 7, 2025. The most recent fire drill was conducted on July 22, 2025, at 2:30pm. The most recent lockdown drill was conducted on May 21, 2025, at 10:00am. The most recent playground inspection was completed on August 5, 2025. The EPR Plan for this facility was updated on September 22, 2024. You stated three new staff have been employed since your most recent annual compliance visit. New staff records and applicable records for existing staff were monitored. The following violations of child care requirements were observed during today’s visit. The violations and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. 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 previous fire inspection for this facility was completed on July 8, 2025. The most recent fire inspection for this facility was not completed until August 7, 2025. 10A NCAC 09 .0304(a) 125 Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In space #1, one child was not signed out on August 1, 2025. In space #2, three children were not signed out on August 11, 2025. 10A NCAC 09 .0302(d)(4) 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 #1, an aerosol can of Coppertone sunscreen spray expired on June 30, 2025, and the authorization from the parent to administer the sunscreen to the child expired on June 30, 2025. .0803(12) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. A lockdown drill was documented as conducted on November 26, 2024, and the following shelter-in-place drill was documented as conducted on March 6, 2025. .0604(u);.0302(d)(8) The violations documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how the violations were 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 August 28, 2025. Please send your compliance 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 regarding the violations observed: Annual Fire Inspection- I suggested that you make a note on your calendar or set a reminder on your computer to request a fire inspection for your facility prior to the due date. You shall schedule and obtain a fire inspection within 12 months of the center's previous fire inspection. The operator shall notify the local fire inspector when it is time for the center's annual fire inspection. The operator shall submit the original of the approved annual fire inspection report to the Division within one week of the inspection visit on the form provided by the Division. Arrival and Departure Records- All children must be signed in and out each day including the time of the child’s arrival and departure. I suggested that you designate one staff member to monitor the arrival and departure records at designated times each day, especially at the end of the day once all children have departed, to ensure all children have been signed in and signed out. Leftover Medications- 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. Emergency Drills- Shelter-in-place or lockdown drills must be practiced within every three months. I suggested that you make a note on a calendar or set a reminder on your computer to conduct emergency drills at least every three months. Shelter-in-place or lockdown drills are to be conducted within three months of the previous drill rather than once every quarter. Consultation (the following items reviewed were in compliance today): -New 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 reach out to your Technical Assistant through the Partnership for Children to request assistance with classroom management and room arrangement. Reminders and Resources: -I suggested that you begin reviewing the new QRIS Pathway to Stars by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. We thoroughly reviewed this website and discussed options for your facility during today’s visit. -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. 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 during today’s visit. 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 .0302 · Violation

Name of Operation: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 9/12/2024 Number Present: 27 Completed Date: 9/12/2024 Age: From 1 To 5 Total Minutes: 173 Time In: 12:27 PM Time Out: 03:20 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 your program for compliance with applicable child care requirements for a routine unannounced visit. The following areas were monitored during the visit: supervision, staff/child ratio, CPR, first aid, special training including health and safety trainings, criminal background checks, Emergency Medical Care Plan, administering of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, and permit restrictions. Upon arrival, the purpose of today’s visit was reviewed with you, Brandi Chambers Kent, Administrator. You accompanied me on the walkthrough of the facility and provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 94 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. The NC Secretary of State website was reviewed on September 12, 2024, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space and outdoor space was completed during the visit. Staff and children were observed during nap time. The most recent sanitation inspection for your facility was conducted on May 7, 2024. A superior sanitation classification was issued with two demerits noted on the grade card. The most recent lead water testing results were completed on June 18, 2024. Lead testing must be completed every three years. You may review your results by visiting https://www.cleanwaterforuskids.org/en/carolina/. The most recent fire inspection for your facility was conducted on July 8, 2024. You stated two new staff and one volunteer have been employed since your most recent annual compliance visit conducted on February 22, 2024. The following violation of child care requirements was observed during today’s visit. The violation and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In space #3, two children were not signed out on 9/4/2024 and one child was not signed out on 9/9/2024. 10A NCAC 09 .0302(d)(4) The violation documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how the 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 September 26, 2024. Please send your compliance 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. 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 regarding the violations observed: Arrival and Departure Records- This is a repeated violation. Each child must be signed in and out each day with the time the child arrived at the facility and left the facility. I suggested that you double check departure records once every child has left the facility at the end of each day and the following morning to ensure the records were completed by staff closing for the day. Consultation (the following items reviewed were in compliance today): -You may visit http://www.cleanwaterforuskids.org/carolina to review results for required asbestos and lead paint testing. The website indicates this facility is exempt from asbestos and lead paint testing. Reminders and Resources: -Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment. -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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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 during today’s visit. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 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: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 9/12/2024 Number Present: 27 Completed Date: 9/12/2024 Age: From 1 To 5 Total Minutes: 173 Time In: 12:27 PM Time Out: 03:20 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 your program for compliance with applicable child care requirements for a routine unannounced visit. The following areas were monitored during the visit: supervision, staff/child ratio, CPR, first aid, special training including health and safety trainings, criminal background checks, Emergency Medical Care Plan, administering of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, and permit restrictions. Upon arrival, the purpose of today’s visit was reviewed with you, Brandi Chambers Kent, Administrator. You accompanied me on the walkthrough of the facility and provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 94 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. The NC Secretary of State website was reviewed on September 12, 2024, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space and outdoor space was completed during the visit. Staff and children were observed during nap time. The most recent sanitation inspection for your facility was conducted on May 7, 2024. A superior sanitation classification was issued with two demerits noted on the grade card. The most recent lead water testing results were completed on June 18, 2024. Lead testing must be completed every three years. You may review your results by visiting https://www.cleanwaterforuskids.org/en/carolina/. The most recent fire inspection for your facility was conducted on July 8, 2024. You stated two new staff and one volunteer have been employed since your most recent annual compliance visit conducted on February 22, 2024. The following violation of child care requirements was observed during today’s visit. The violation and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In space #3, two children were not signed out on 9/4/2024 and one child was not signed out on 9/9/2024. 10A NCAC 09 .0302(d)(4) The violation documented above must be corrected immediately. Send me a letter of compliance describing in detail specifically how the 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 September 26, 2024. Please send your compliance 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. 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 regarding the violations observed: Arrival and Departure Records- This is a repeated violation. Each child must be signed in and out each day with the time the child arrived at the facility and left the facility. I suggested that you double check departure records once every child has left the facility at the end of each day and the following morning to ensure the records were completed by staff closing for the day. Consultation (the following items reviewed were in compliance today): -You may visit http://www.cleanwaterforuskids.org/carolina to review results for required asbestos and lead paint testing. The website indicates this facility is exempt from asbestos and lead paint testing. Reminders and Resources: -Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment. -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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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 during today’s visit. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 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 .0302 · Violation

Name of Operation: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 24 Completed Date: 2/22/2024 Age: From 1 To 5 Total Minutes: 240 Time In: 09:45 AM Time Out: 01:45 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 your program for compliance with applicable child care requirements for an annual compliance visit, including health and safety. Upon arrival, the purpose of today’s visit was reviewed with Brittany Turner, Teacher. You, Brandi Chambers, Administrator, arrived during the visit and provided me with program, staff, and children’s records for review. The NC Secretary of State website was viewed before the visit and Davinci Development Group, LLC was current/active as of February 22, 2024. This program currently operates with a Five star rated license effective October 29, 2021. 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. A checklist was used to note the requirements monitored today. Children and staff were observed during free play activities indoors and gross motor activities outdoors. The most recent sanitation inspection for your facility was conducted on October 26, 2023. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent approved fire inspection for your facility was conducted on July 11, 2023. Violations observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In space #1a, one child was not signed in on 2/21/2024. In space #4, one child was not signed out on 2/7/2024 and 2/21/2024. 10A NCAC 09 .0302(d)(4) 847 Parent's medication authorization did not include required information. In space #3, the medication permission form for one tube of Triple Paste cream was missing information for when to apply the medication. 10A NCAC 09 .0803(4)(6-9) 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 March 7, 2024. 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. Technical Assistance was provided on the following: Arrival and Departure Records- -Each child must be signed in and out each day. I recommended that administrative staff review arrival and departure records at lunch time and at the end of the day to ensure each child has been signed in and out. Review arrival and departure requirements with staff to encourage signing children in as soon as they arrive and signing children out upon their departure. Medication- -I suggested that medications and medication permission forms be checked at least monthly to ensure authorization received from the parent includes all required information. Upon receiving the medication and authorization form, I recommended that administrative staff review for accuracy prior to accepting the medication from the parent. Rated License Reassessment: To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each includes a preparation year and a reassessment year. Your facility is in cohort two. The preparation year for cohort two will begin July 1, 2024. The reassessment year will be July 1, 2025, through June 30, 2026. More information will be forthcoming once your cohort approaches. Consultation: We discussed the following during the visit: -We discussed sanitation requirements pertaining to lunches brought from home. -Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment -During today’s visit, I encouraged you to reach out to your Technical Assistance with the Partnership for Children and a Healthy Social Behavior Specialist for guidance with challenging behaviors in a classroom. Providers can also 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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037, 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 .0803 · Violation

Name of Operation: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 24 Completed Date: 2/22/2024 Age: From 1 To 5 Total Minutes: 240 Time In: 09:45 AM Time Out: 01:45 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 your program for compliance with applicable child care requirements for an annual compliance visit, including health and safety. Upon arrival, the purpose of today’s visit was reviewed with Brittany Turner, Teacher. You, Brandi Chambers, Administrator, arrived during the visit and provided me with program, staff, and children’s records for review. The NC Secretary of State website was viewed before the visit and Davinci Development Group, LLC was current/active as of February 22, 2024. This program currently operates with a Five star rated license effective October 29, 2021. 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. A checklist was used to note the requirements monitored today. Children and staff were observed during free play activities indoors and gross motor activities outdoors. The most recent sanitation inspection for your facility was conducted on October 26, 2023. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent approved fire inspection for your facility was conducted on July 11, 2023. Violations observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In space #1a, one child was not signed in on 2/21/2024. In space #4, one child was not signed out on 2/7/2024 and 2/21/2024. 10A NCAC 09 .0302(d)(4) 847 Parent's medication authorization did not include required information. In space #3, the medication permission form for one tube of Triple Paste cream was missing information for when to apply the medication. 10A NCAC 09 .0803(4)(6-9) 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 March 7, 2024. 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. Technical Assistance was provided on the following: Arrival and Departure Records- -Each child must be signed in and out each day. I recommended that administrative staff review arrival and departure records at lunch time and at the end of the day to ensure each child has been signed in and out. Review arrival and departure requirements with staff to encourage signing children in as soon as they arrive and signing children out upon their departure. Medication- -I suggested that medications and medication permission forms be checked at least monthly to ensure authorization received from the parent includes all required information. Upon receiving the medication and authorization form, I recommended that administrative staff review for accuracy prior to accepting the medication from the parent. Rated License Reassessment: To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each includes a preparation year and a reassessment year. Your facility is in cohort two. The preparation year for cohort two will begin July 1, 2024. The reassessment year will be July 1, 2025, through June 30, 2026. More information will be forthcoming once your cohort approaches. Consultation: We discussed the following during the visit: -We discussed sanitation requirements pertaining to lunches brought from home. -Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment -During today’s visit, I encouraged you to reach out to your Technical Assistance with the Partnership for Children and a Healthy Social Behavior Specialist for guidance with challenging behaviors in a classroom. Providers can also 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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037, 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: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 24 Completed Date: 2/22/2024 Age: From 1 To 5 Total Minutes: 240 Time In: 09:45 AM Time Out: 01:45 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 your program for compliance with applicable child care requirements for an annual compliance visit, including health and safety. Upon arrival, the purpose of today’s visit was reviewed with Brittany Turner, Teacher. You, Brandi Chambers, Administrator, arrived during the visit and provided me with program, staff, and children’s records for review. The NC Secretary of State website was viewed before the visit and Davinci Development Group, LLC was current/active as of February 22, 2024. This program currently operates with a Five star rated license effective October 29, 2021. 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. A checklist was used to note the requirements monitored today. Children and staff were observed during free play activities indoors and gross motor activities outdoors. The most recent sanitation inspection for your facility was conducted on October 26, 2023. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent approved fire inspection for your facility was conducted on July 11, 2023. Violations observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. The following violations were observed: Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. In space #1a, one child was not signed in on 2/21/2024. In space #4, one child was not signed out on 2/7/2024 and 2/21/2024. 10A NCAC 09 .0302(d)(4) 847 Parent's medication authorization did not include required information. In space #3, the medication permission form for one tube of Triple Paste cream was missing information for when to apply the medication. 10A NCAC 09 .0803(4)(6-9) 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 March 7, 2024. 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. Technical Assistance was provided on the following: Arrival and Departure Records- -Each child must be signed in and out each day. I recommended that administrative staff review arrival and departure records at lunch time and at the end of the day to ensure each child has been signed in and out. Review arrival and departure requirements with staff to encourage signing children in as soon as they arrive and signing children out upon their departure. Medication- -I suggested that medications and medication permission forms be checked at least monthly to ensure authorization received from the parent includes all required information. Upon receiving the medication and authorization form, I recommended that administrative staff review for accuracy prior to accepting the medication from the parent. Rated License Reassessment: To prepare for the reassessment process, DCDEE has developed a cohort system. There are three cohorts, and each includes a preparation year and a reassessment year. Your facility is in cohort two. The preparation year for cohort two will begin July 1, 2024. The reassessment year will be July 1, 2025, through June 30, 2026. More information will be forthcoming once your cohort approaches. Consultation: We discussed the following during the visit: -We discussed sanitation requirements pertaining to lunches brought from home. -Here is the link for the current resources and information regarding COVID-19. https://covid19.ncdhhs.gov/materials-and-resources/materials-about-covid-19-symptoms-and-treatment -During today’s visit, I encouraged you to reach out to your Technical Assistance with the Partnership for Children and a Healthy Social Behavior Specialist for guidance with challenging behaviors in a classroom. Providers can also 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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037, 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 .0302 · Violation

Name of Operation: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 9/13/2023 Number Present: 18 Completed Date: 9/14/2023 Age: From 1 To 4 Total Minutes: 120 Time In: 11:05 AM Time Out: 01:05 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 your program for compliance with applicable child care requirements for a routine unannounced visit. The following areas were monitored during the visit: supervision, staff/child ratio, CPR, first aid, special training including health and safety trainings, criminal background checks, Emergency Medical Care Plan, administering of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, and permit restrictions. Upon arrival, the purpose of today’s visit was reviewed with you, Brandi Chambers, Administrator. You accompanied me on the walkthrough of the facility and provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 96 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. The NC Secretary of State website was reviewed on September 13, 2023, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space was completed during the visit. Staff and children were observed during lunch and nap time. The most recent sanitation inspection for your facility was conducted on June 6, 2023. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent fire inspection for your facility was conducted on July 11, 2023. You stated three new staff have been employed since your most recent annual compliance visit conducted on March 23, 2023. The following violations of child care requirements were observed during today’s visit. The violations and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. One child was not signed out on 8/15/2023, 8/25/2023, 8/29/2023, and 9/8/2023. Two children were not signed out on 8/30/2023. 10A NCAC 09 .0302(d)(4) 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 #3, four plastic wipe packages, with the safety warning stating "to avoid suffocation, keep plastics away from children and pets," were observed in unlocked drawers and cabinets accessible to children one year of age. .0604(q) 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 September 27, 2023. Please send your compliance 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. Technical Assistance regarding the violations observed: Plastic packaging and choking hazards- The Administrator locked the drawers and cabinets containing plastic wipe packages in space #3 during the visit. I reminded you that plastic bags, materials that could be torn apart and toy parts small enough to be swallowed must be accessible to children under three years of age. Inaccessible means storage five feet or higher from the floor or kept in locked storage. I recommended that you conduct safety checks of each classroom to ensure choking hazards are inaccessible in classrooms utilized by children under three years of age. Arrival and Departure Records- Each child must be signed in and out each day with the time the child arrived to the facility and left the facility. I recommended that you double check arrival records at 9:30am each morning and departure records once every child has left the facility at the end of each day to ensure every child has been signed in and out. Consultation (the following items reviewed were in compliance today): -Health and Safety trainings must be completed so that each training is completed every five years from the previous training date. For example, health and safety training completed on 9/13/2023 must be completed again on or before 9/13/2028. -We discussed updating the mailing address for the corporation. I previously provided you with application documents via email. Please have the owners update the application and send to me as soon as possible. -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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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 during today’s visit. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 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: DA VINCI ACADEMY Facility ID: 55000169 Consultant: KRISTEN R. MAUNEY Operation Type: Center Case Number: Visit Date: 9/13/2023 Number Present: 18 Completed Date: 9/14/2023 Age: From 1 To 4 Total Minutes: 120 Time In: 11:05 AM Time Out: 01:05 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 your program for compliance with applicable child care requirements for a routine unannounced visit. The following areas were monitored during the visit: supervision, staff/child ratio, CPR, first aid, special training including health and safety trainings, criminal background checks, Emergency Medical Care Plan, administering of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, and permit restrictions. Upon arrival, the purpose of today’s visit was reviewed with you, Brandi Chambers, Administrator. You accompanied me on the walkthrough of the facility and provided me with applicable program and staff records for review during the visit. This program currently operates with a Five star rated license effective October 29, 2021. The program’s compliance history was 96 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. The NC Secretary of State website was reviewed on September 13, 2023, and Davinci Development Group, LLC was listed as current/active. Limited monitoring was conducted. A walk-through of licensed indoor space was completed during the visit. Staff and children were observed during lunch and nap time. The most recent sanitation inspection for your facility was conducted on June 6, 2023. A superior sanitation classification was issued with 0 demerits noted on the grade card. The most recent fire inspection for your facility was conducted on July 11, 2023. You stated three new staff have been employed since your most recent annual compliance visit conducted on March 23, 2023. The following violations of child care requirements were observed during today’s visit. The violations and technical assistance were thoroughly reviewed with you and documented in the Visit Summary given to you at the conclusion of the visit. Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. One child was not signed out on 8/15/2023, 8/25/2023, 8/29/2023, and 9/8/2023. Two children were not signed out on 8/30/2023. 10A NCAC 09 .0302(d)(4) 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 #3, four plastic wipe packages, with the safety warning stating "to avoid suffocation, keep plastics away from children and pets," were observed in unlocked drawers and cabinets accessible to children one year of age. .0604(q) 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 September 27, 2023. Please send your compliance 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. Technical Assistance regarding the violations observed: Plastic packaging and choking hazards- The Administrator locked the drawers and cabinets containing plastic wipe packages in space #3 during the visit. I reminded you that plastic bags, materials that could be torn apart and toy parts small enough to be swallowed must be accessible to children under three years of age. Inaccessible means storage five feet or higher from the floor or kept in locked storage. I recommended that you conduct safety checks of each classroom to ensure choking hazards are inaccessible in classrooms utilized by children under three years of age. Arrival and Departure Records- Each child must be signed in and out each day with the time the child arrived to the facility and left the facility. I recommended that you double check arrival records at 9:30am each morning and departure records once every child has left the facility at the end of each day to ensure every child has been signed in and out. Consultation (the following items reviewed were in compliance today): -Health and Safety trainings must be completed so that each training is completed every five years from the previous training date. For example, health and safety training completed on 9/13/2023 must be completed again on or before 9/13/2028. -We discussed updating the mailing address for the corporation. I previously provided you with application documents via email. Please have the owners update the application and send to me as soon as possible. -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. -Moodle Support: The Division offers early childhood professionals a wide range of professional development opportunities through our online learning platform Moodle. As we continue expanding our training offerings, DCDEE has established a new email address and phone number for Moodle support. 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 during today’s visit. 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. Kristen Mauney, Child Care Consultant PO Box 674, Denver, NC 28037 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