Angel Garden Day Care

10A NCAC 09 .1725 · Violation

Name of Operation: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 11/4/2025 Number Present: 3 Completed Date: 11/4/2025 Age: From 1 To 4 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full 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. The visit was conducted with you, C. Michelle Johnson, Owner/Operator. You provided me with applicable program, staff, and children’s records for review. This program currently operates with a Three star rated license effective January 23, 2023. The permit restrictions include 1st shift, max of 5 preschool children, and serves no more than 2 infants under 1. The program’s compliance history was 98 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 I monitored today. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children and staff were participating in group letter activities, handwashing protocols, lunch, and rest time. Five children, one through four years of age, were enrolled. Three children were present today. The FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form and the Verification of Required Information for Operator and Additional Caregivers form were completed and signed during today’s visit. Your signature on these forms served as verification the information provided was accurate and complete. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Your staff records were monitored during the visit. Children’s files were reviewed. The last monthly fire drill was practiced on October 10, 2025. The last shelter-in-place drill was practiced on September 16, 2025. The last monthly outdoor inspection was completed on October 10, 2025. The Emergency Preparedness Response Plan was reviewed and published on June 15, 2025. The following violations were observed: Violation Number Comment Rule 801 Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children's water supply every two years. Results were not kept on file in the home. The water analysis completed on 10/15/25 was positive for Coliform. 10A NCAC 09 .1725(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child, one year of age that enrolled on 2/17/25, did not have a health assessment on file for review. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 November 18, 2025. Please send your letter to Beth.Archer@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 was provided on the following: A copy of each child’s health assessment must be on file within 30 days of enrollment. I suggested you obtain a health assessment from the parent of all children enrolled prior to their first day to ensure all required documentation is on file in a timely manner. If the health assessment is not available prior to the first day, I suggested you give parents a reminder after two weeks of attendance of the requirement. Family child care home operators must collect and submit samples of water from each well used for the children's water supply for bacteriological analysis to the local health department or a laboratory certified to analyze drinking water for public water supplies by the North Carolina State Laboratory of Public Health every two years. Results of the analysis must be on file in the home. The report completed on 10/15/25 was positive for Coliform and it was recommended that you treat the well. You are currently using bottled water for drinking water. I suggested that within the next two weeks, you submit another water sample for analysis. Consultation: The ABCMS provider portal facility roster was reviewed and was current. This information should be updated in ABCMS on an ongoing basis. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS Pathways to the Stars: We reviewed the three Pathways, Family and Community Engagement Foundational Practices, Continuous Quality Improvement, approved curriculum, and formative assessment tool options. I encouraged you to review this information more thoroughly by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. You may review Environment Rating Scale information and self study resources at www.ncrlap.org. The QRIS conversation template was completed during today's visit. You have chosen the Program Assessment Pathway. It is anticipated that each facility choose a Pathway and complete their rated license by September 2026. 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. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time 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: Beth Archer, Child Care Consultant PO Box 64, Rutherfordton, NC 28139 Beth.Archer@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 09.1721 · Violation

Name of Operation: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 11/4/2025 Number Present: 3 Completed Date: 11/4/2025 Age: From 1 To 4 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full 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. The visit was conducted with you, C. Michelle Johnson, Owner/Operator. You provided me with applicable program, staff, and children’s records for review. This program currently operates with a Three star rated license effective January 23, 2023. The permit restrictions include 1st shift, max of 5 preschool children, and serves no more than 2 infants under 1. The program’s compliance history was 98 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 I monitored today. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children and staff were participating in group letter activities, handwashing protocols, lunch, and rest time. Five children, one through four years of age, were enrolled. Three children were present today. The FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form and the Verification of Required Information for Operator and Additional Caregivers form were completed and signed during today’s visit. Your signature on these forms served as verification the information provided was accurate and complete. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Your staff records were monitored during the visit. Children’s files were reviewed. The last monthly fire drill was practiced on October 10, 2025. The last shelter-in-place drill was practiced on September 16, 2025. The last monthly outdoor inspection was completed on October 10, 2025. The Emergency Preparedness Response Plan was reviewed and published on June 15, 2025. The following violations were observed: Violation Number Comment Rule 801 Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children's water supply every two years. Results were not kept on file in the home. The water analysis completed on 10/15/25 was positive for Coliform. 10A NCAC 09 .1725(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child, one year of age that enrolled on 2/17/25, did not have a health assessment on file for review. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 November 18, 2025. Please send your letter to Beth.Archer@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 was provided on the following: A copy of each child’s health assessment must be on file within 30 days of enrollment. I suggested you obtain a health assessment from the parent of all children enrolled prior to their first day to ensure all required documentation is on file in a timely manner. If the health assessment is not available prior to the first day, I suggested you give parents a reminder after two weeks of attendance of the requirement. Family child care home operators must collect and submit samples of water from each well used for the children's water supply for bacteriological analysis to the local health department or a laboratory certified to analyze drinking water for public water supplies by the North Carolina State Laboratory of Public Health every two years. Results of the analysis must be on file in the home. The report completed on 10/15/25 was positive for Coliform and it was recommended that you treat the well. You are currently using bottled water for drinking water. I suggested that within the next two weeks, you submit another water sample for analysis. Consultation: The ABCMS provider portal facility roster was reviewed and was current. This information should be updated in ABCMS on an ongoing basis. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS Pathways to the Stars: We reviewed the three Pathways, Family and Community Engagement Foundational Practices, Continuous Quality Improvement, approved curriculum, and formative assessment tool options. I encouraged you to review this information more thoroughly by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. You may review Environment Rating Scale information and self study resources at www.ncrlap.org. The QRIS conversation template was completed during today's visit. You have chosen the Program Assessment Pathway. It is anticipated that each facility choose a Pathway and complete their rated license by September 2026. 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. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time 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: Beth Archer, Child Care Consultant PO Box 64, Rutherfordton, NC 28139 Beth.Archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 11/4/2025 Number Present: 3 Completed Date: 11/4/2025 Age: From 1 To 4 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full 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. The visit was conducted with you, C. Michelle Johnson, Owner/Operator. You provided me with applicable program, staff, and children’s records for review. This program currently operates with a Three star rated license effective January 23, 2023. The permit restrictions include 1st shift, max of 5 preschool children, and serves no more than 2 infants under 1. The program’s compliance history was 98 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 I monitored today. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children and staff were participating in group letter activities, handwashing protocols, lunch, and rest time. Five children, one through four years of age, were enrolled. Three children were present today. The FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form and the Verification of Required Information for Operator and Additional Caregivers form were completed and signed during today’s visit. Your signature on these forms served as verification the information provided was accurate and complete. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Your staff records were monitored during the visit. Children’s files were reviewed. The last monthly fire drill was practiced on October 10, 2025. The last shelter-in-place drill was practiced on September 16, 2025. The last monthly outdoor inspection was completed on October 10, 2025. The Emergency Preparedness Response Plan was reviewed and published on June 15, 2025. The following violations were observed: Violation Number Comment Rule 801 Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children's water supply every two years. Results were not kept on file in the home. The water analysis completed on 10/15/25 was positive for Coliform. 10A NCAC 09 .1725(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child, one year of age that enrolled on 2/17/25, did not have a health assessment on file for review. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 November 18, 2025. Please send your letter to Beth.Archer@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 was provided on the following: A copy of each child’s health assessment must be on file within 30 days of enrollment. I suggested you obtain a health assessment from the parent of all children enrolled prior to their first day to ensure all required documentation is on file in a timely manner. If the health assessment is not available prior to the first day, I suggested you give parents a reminder after two weeks of attendance of the requirement. Family child care home operators must collect and submit samples of water from each well used for the children's water supply for bacteriological analysis to the local health department or a laboratory certified to analyze drinking water for public water supplies by the North Carolina State Laboratory of Public Health every two years. Results of the analysis must be on file in the home. The report completed on 10/15/25 was positive for Coliform and it was recommended that you treat the well. You are currently using bottled water for drinking water. I suggested that within the next two weeks, you submit another water sample for analysis. Consultation: The ABCMS provider portal facility roster was reviewed and was current. This information should be updated in ABCMS on an ongoing basis. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS Pathways to the Stars: We reviewed the three Pathways, Family and Community Engagement Foundational Practices, Continuous Quality Improvement, approved curriculum, and formative assessment tool options. I encouraged you to review this information more thoroughly by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. You may review Environment Rating Scale information and self study resources at www.ncrlap.org. The QRIS conversation template was completed during today's visit. You have chosen the Program Assessment Pathway. It is anticipated that each facility choose a Pathway and complete their rated license by September 2026. 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. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time 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: Beth Archer, Child Care Consultant PO Box 64, Rutherfordton, NC 28139 Beth.Archer@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: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 11/4/2025 Number Present: 3 Completed Date: 11/4/2025 Age: From 1 To 4 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full 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. The visit was conducted with you, C. Michelle Johnson, Owner/Operator. You provided me with applicable program, staff, and children’s records for review. This program currently operates with a Three star rated license effective January 23, 2023. The permit restrictions include 1st shift, max of 5 preschool children, and serves no more than 2 infants under 1. The program’s compliance history was 98 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 I monitored today. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children and staff were participating in group letter activities, handwashing protocols, lunch, and rest time. Five children, one through four years of age, were enrolled. Three children were present today. The FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form and the Verification of Required Information for Operator and Additional Caregivers form were completed and signed during today’s visit. Your signature on these forms served as verification the information provided was accurate and complete. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Your staff records were monitored during the visit. Children’s files were reviewed. The last monthly fire drill was practiced on October 10, 2025. The last shelter-in-place drill was practiced on September 16, 2025. The last monthly outdoor inspection was completed on October 10, 2025. The Emergency Preparedness Response Plan was reviewed and published on June 15, 2025. The following violations were observed: Violation Number Comment Rule 801 Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children's water supply every two years. Results were not kept on file in the home. The water analysis completed on 10/15/25 was positive for Coliform. 10A NCAC 09 .1725(a)(1) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child, one year of age that enrolled on 2/17/25, did not have a health assessment on file for review. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 November 18, 2025. Please send your letter to Beth.Archer@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 was provided on the following: A copy of each child’s health assessment must be on file within 30 days of enrollment. I suggested you obtain a health assessment from the parent of all children enrolled prior to their first day to ensure all required documentation is on file in a timely manner. If the health assessment is not available prior to the first day, I suggested you give parents a reminder after two weeks of attendance of the requirement. Family child care home operators must collect and submit samples of water from each well used for the children's water supply for bacteriological analysis to the local health department or a laboratory certified to analyze drinking water for public water supplies by the North Carolina State Laboratory of Public Health every two years. Results of the analysis must be on file in the home. The report completed on 10/15/25 was positive for Coliform and it was recommended that you treat the well. You are currently using bottled water for drinking water. I suggested that within the next two weeks, you submit another water sample for analysis. Consultation: The ABCMS provider portal facility roster was reviewed and was current. This information should be updated in ABCMS on an ongoing basis. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS Pathways to the Stars: We reviewed the three Pathways, Family and Community Engagement Foundational Practices, Continuous Quality Improvement, approved curriculum, and formative assessment tool options. I encouraged you to review this information more thoroughly by visiting https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. You may review Environment Rating Scale information and self study resources at www.ncrlap.org. The QRIS conversation template was completed during today's visit. You have chosen the Program Assessment Pathway. It is anticipated that each facility choose a Pathway and complete their rated license by September 2026. 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. At the completion of the visit, this visit summary was reviewed and a copy was given to you for your records. Thank you for your time 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: Beth Archer, Child Care Consultant PO Box 64, Rutherfordton, NC 28139 Beth.Archer@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 .1720 · Violation

Name of Operation: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 6/18/2025 Number Present: 4 Completed Date: 6/18/2025 Age: From 1 To 3 Total Minutes: 90 Time In: 12:30 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home 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, including health and safety. The visit was conducted with you, Candise Michelle Johnson, Owner/Operator. You provided me with applicable program and staff records for review. Your program currently operates with Three star license effective January 23, 2023. The permit restrictions were in compliance including 1st shift, maximum of 5 preschool children at one time, and serves no more than two infants under age one. The program’s compliance history was 100 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 walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in nap time. Five children, one through three years of age, were enrolled. Four children were present today. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, and Special Training. The last monthly fire drill was practiced on May 9, 2025. The last shelter-in-place drill was practiced on March 28, 2025. The last monthly outdoor inspection was completed on May 9, 2025. Due to printer issues, the violation observed today was discussed with you and documented in the handwritten Visit Summary left with you at the conclusion of this visit. The computer-generated Visit Summary was emailed to you. The following violation was observed today and discussed with you today: Violation Number Comment Rule 1404 Medication remaining after the course of treatment is completed, after authorization is withdrawn. or after authorization has expired, was not returned to the parent/guardian. Any medication not retrieved by parent/guardian within 72 hours of completion of treatment, or withdrawal of authorization, was not discarded. One tube of Bourdeaux's Butt Paste for a 2 year old child, that is no longer enrolled in care, had an expired authorization. One tube of Bourdeaux's Butt Paste for a 3 year old child had an expired authorization. 10A NCAC 09 .1720(c)(5) No violation correction letter is needed, as the observed violation was corrected during the visit. Technical assistance on violations was reviewed with you. Areas discussed included: Medication remaining after the authorization has expired must be returned to the parent or discarded within 72 hours after expiration. Both tubes of diaper cream with expired authorization were discarded during the visit. Consider reviewing the topical ointment authorizations monthly to ensure the authorizations are current. Consultation or other topics discussed today: -We discussed that within five days of a household member’s 16th birthday, a criminal background check must be completed. -ABCMS Provider Portal: Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. Once the training has been completed and access has been given, you must verify your facility roster to ensure that you and all household members 16 years of age and older are noted on the roster. The provider portal in ABCMS is used to satisfy the requirement that child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days as stated in G.S. 110-90.2 & .2703(r). The requirement to capture this information in ABCMS has been in effect since February 2024. -Per Senate Bill 425, facilities are currently held harmless from star rated license assessments. 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/ . 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 today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGalliard@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 (828)748-7893 beth.archer@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 6/18/2025 Number Present: 4 Completed Date: 6/18/2025 Age: From 1 To 3 Total Minutes: 90 Time In: 12:30 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home 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, including health and safety. The visit was conducted with you, Candise Michelle Johnson, Owner/Operator. You provided me with applicable program and staff records for review. Your program currently operates with Three star license effective January 23, 2023. The permit restrictions were in compliance including 1st shift, maximum of 5 preschool children at one time, and serves no more than two infants under age one. The program’s compliance history was 100 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 walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in nap time. Five children, one through three years of age, were enrolled. Four children were present today. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, and Special Training. The last monthly fire drill was practiced on May 9, 2025. The last shelter-in-place drill was practiced on March 28, 2025. The last monthly outdoor inspection was completed on May 9, 2025. Due to printer issues, the violation observed today was discussed with you and documented in the handwritten Visit Summary left with you at the conclusion of this visit. The computer-generated Visit Summary was emailed to you. The following violation was observed today and discussed with you today: Violation Number Comment Rule 1404 Medication remaining after the course of treatment is completed, after authorization is withdrawn. or after authorization has expired, was not returned to the parent/guardian. Any medication not retrieved by parent/guardian within 72 hours of completion of treatment, or withdrawal of authorization, was not discarded. One tube of Bourdeaux's Butt Paste for a 2 year old child, that is no longer enrolled in care, had an expired authorization. One tube of Bourdeaux's Butt Paste for a 3 year old child had an expired authorization. 10A NCAC 09 .1720(c)(5) No violation correction letter is needed, as the observed violation was corrected during the visit. Technical assistance on violations was reviewed with you. Areas discussed included: Medication remaining after the authorization has expired must be returned to the parent or discarded within 72 hours after expiration. Both tubes of diaper cream with expired authorization were discarded during the visit. Consider reviewing the topical ointment authorizations monthly to ensure the authorizations are current. Consultation or other topics discussed today: -We discussed that within five days of a household member’s 16th birthday, a criminal background check must be completed. -ABCMS Provider Portal: Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. Once the training has been completed and access has been given, you must verify your facility roster to ensure that you and all household members 16 years of age and older are noted on the roster. The provider portal in ABCMS is used to satisfy the requirement that child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days as stated in G.S. 110-90.2 & .2703(r). The requirement to capture this information in ABCMS has been in effect since February 2024. -Per Senate Bill 425, facilities are currently held harmless from star rated license assessments. 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/ . 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 today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGalliard@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 (828)748-7893 beth.archer@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: ANGEL GARDEN DAY CARE Facility ID: 59000094 Consultant: BETH ARCHER Operation Type: Family CC Home Case Number: Visit Date: 6/18/2025 Number Present: 4 Completed Date: 6/18/2025 Age: From 1 To 3 Total Minutes: 90 Time In: 12:30 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home 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, including health and safety. The visit was conducted with you, Candise Michelle Johnson, Owner/Operator. You provided me with applicable program and staff records for review. Your program currently operates with Three star license effective January 23, 2023. The permit restrictions were in compliance including 1st shift, maximum of 5 preschool children at one time, and serves no more than two infants under age one. The program’s compliance history was 100 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 walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in nap time. Five children, one through three years of age, were enrolled. Four children were present today. Criminal Background Check Qualifying letters for you and household members were reviewed and were in compliance during today’s visit. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, and Special Training. The last monthly fire drill was practiced on May 9, 2025. The last shelter-in-place drill was practiced on March 28, 2025. The last monthly outdoor inspection was completed on May 9, 2025. Due to printer issues, the violation observed today was discussed with you and documented in the handwritten Visit Summary left with you at the conclusion of this visit. The computer-generated Visit Summary was emailed to you. The following violation was observed today and discussed with you today: Violation Number Comment Rule 1404 Medication remaining after the course of treatment is completed, after authorization is withdrawn. or after authorization has expired, was not returned to the parent/guardian. Any medication not retrieved by parent/guardian within 72 hours of completion of treatment, or withdrawal of authorization, was not discarded. One tube of Bourdeaux's Butt Paste for a 2 year old child, that is no longer enrolled in care, had an expired authorization. One tube of Bourdeaux's Butt Paste for a 3 year old child had an expired authorization. 10A NCAC 09 .1720(c)(5) No violation correction letter is needed, as the observed violation was corrected during the visit. Technical assistance on violations was reviewed with you. Areas discussed included: Medication remaining after the authorization has expired must be returned to the parent or discarded within 72 hours after expiration. Both tubes of diaper cream with expired authorization were discarded during the visit. Consider reviewing the topical ointment authorizations monthly to ensure the authorizations are current. Consultation or other topics discussed today: -We discussed that within five days of a household member’s 16th birthday, a criminal background check must be completed. -ABCMS Provider Portal: Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. Once the training has been completed and access has been given, you must verify your facility roster to ensure that you and all household members 16 years of age and older are noted on the roster. The provider portal in ABCMS is used to satisfy the requirement that child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days as stated in G.S. 110-90.2 & .2703(r). The requirement to capture this information in ABCMS has been in effect since February 2024. -Per Senate Bill 425, facilities are currently held harmless from star rated license assessments. 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/ . 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 today. If you have any questions about today’s visit, please contact me or my supervisor, Tammy McGalliard, Tammy.McGalliard@dhhs.nc.gov . If I can be of further assistance, you may contact me at: Beth Archer Child Care Consultant P.O. Box 64 Rutherfordton, NC 28139 (828)748-7893 beth.archer@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