Assembly OF GOD DAY Care

NC GS 110-90 · Violation

Name of Operation: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 3/9/2026 Number Present: 53 Completed Date: 3/9/2026 Age: From 0 To 5 Total Minutes: 89 Time In: 08:57 AM Time Out: 10:26 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced routine visit. Upon arrival I was greeted by Ms. Sabryna . I shared the reason for the visit and she assisted me with today’s visit. Your program currently operates with a Notice of Compliance with restrictions to first (1st) shift care. The center's compliance history was reviewed with the operator. The program’s compliance history is ninety-four (94%) percent after today’s visit. The following items were monitored: Licensing Posted, Permit Restrictions, Staff/Child Ratio, Supervision, Specialized Trainings, Storage of Hazardous Substances and Storage of Medication, Program Records, and General Safety. Fire and Sanitation Inspections have not occurred since the last visit and remain current. The following items above were found in/out of compliance. The following inspections are below. •Last fire drill was conducted on 1/23/26 •Last Shelter in Place/Lockdown Drill was conducted 1/6/26 •Last Playground Inspection was conducted on 1/23/26 The children were observed in the room that serves infants participating in floor time activities. The children in the room that serves toddler aged children were participating in free play time. The children in the rooms that serve younger preschool aged children were participating in teacher led flashcard learning time. The children in the rooms that serve older aged preschool aged children were observed to be participating in transitions to outdoor learning. Outdoor Learning Environment: The three (3) learning areas were observed to be in compliance. It was reported that the recent snow, caused rips in the shade coverings over the infant and preschool areas. The shades had been sent out to be repaired, and there was still adequate shading to keep the playground in compliance. Staff Records: The staff-training worksheets were completed before the visit. There were three (3) new staff files to monitor. Medication: It was reported that no medication is used. Nutrition: The menu and allergy listing were posted and for lunch the children were having stew meat with vegetables and rice, a choice of fruit and milk. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. Four (4) violations were observed today. The violations are as follows: Violation Number Comment Rule 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A current fire drill record was not on file. The last fire drill recorded was in January of 2026. .0604(t); .0302(d)(5) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. A current playground inspection was not on file, the last inspection was dated for January of 2026. .0605(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Staff member M.F. did not have a completed training certificate on file. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Staff member M.F. did not have a completed CPR training certificate on file. .1102(d) On or before 3/22/26, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 1293 Matthews, NC 28106 OR Traci.Meyer@dhhs.nc.gov 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance •As a reminder the kitchen door must be locked at all times, even when someone is coming in to drop off supplies. Please make sure the door is not only shut but locked behind them. •Please make sure the children are utilizing the outdoor learning areas in the less warm portion of the days while the shades are being repaired. Due to the current season, this should not be an issue. The center Director is on personal leave, and if there is a record of the CPR and FA certificates that was on site today but could not be located by the staff member assisting me, I will correct this violation as "found during the visit" and will need proof scanned to me by end of business today 3/9/26. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. My supervisor, Ebony Duncan, can be reached at ebony.duncan@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education 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: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 4/2/2025 Number Present: 59 Completed Date: 4/2/2025 Age: From 0 To 5 Total Minutes: 111 Time In: 08:54 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. Upon arrival I was greeted by Ms. M. Chehin. I shared the reason for the visit and she assisted me with today’s visit. This facility operates as a G.S. 110-106 holding a Notice of Compliance with the restrictions of first shift care only. The compliance history percentage prior to this visit was ninety-five (95%) percent. I monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. The following items were monitored: Staff/Child Ratio, Supervision, Specialized Trainings, Emergency Medical Care Plan, Storage of Hazardous Substances and Storage of Medication, and General Safety. The following items above were found in compliance. The following inspections are below, The Sanitation visit has not changed since the last visit and remains current. The fire inspection is out of compliance. •Last fire drill was conducted on 3/21/25. •Last Shelter in Place/Lockdown Drill was conducted 2/13/25. •Last Playground Inspection was conducted on 3/11/25. The children were observed in the room that serves infants participating in breakfast time feedings. The children in the toddler rooms were participating in free play time and floor time with their teachers. The children in the rooms that serves younger and older preschool aged children were participating in large group circle and welcome time in the gym then transitioning to breakfast time in their classrooms. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheets were completed before the visit. There were three (3) new staff files to monitor. Medication: Medication was monitored and we reviewed the time line for parent, and health care provider documentation and permission forms as well as what was needed to continue to keep any emergency medication in compliance. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. Nutrition: The facility reported that they do not participate in any nutrition programs and children bring all food. One (1) violation was observed today and it was corrected during the visit. The violation is as follows: 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 provider had not completed the steps to obtain a current fire inspection within the required timeline. 10A NCAC 09 .0304(a) A fire inspection must be completed and submitted within the next seven (7) days. If this in not completed the violation will be added as not corrected during the visit. A fire inspection was scheduled before the close of business today and will be completed within the week. I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 OR Traci.Meyer@dhhs.nc.gov 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance •The Smart Start Resource Center (SSRC) is funded by and in partnership with the Alliance for Children and is hosted by South Piedmont Community College. The SSRC offers a variety of materials to support children ages 0-5 in their learning and development. The SSRC is a lending library of more than 5,000 resources with a delivery service. If you are interested you can reach the SSRC via email at smartstartresourcecenter@gmail.com or by phone at 704-290-5894 •We reviewed the guidelines and rules for emergency, prescription and over the counter medications at today’s visit. The provider understands that the emergency medication is to be stored unlocked, above five (5) feet, and in the original packaging. The parent/guardian is to review the emergency medication and the dosage every six (6) months and sign off on a new permission form. •We reviewed the timeline for fire inspections. Any previous inspections, such as an alarm company, and their reports need to be completed and paid for multiple months in advance. This will allow adequate time for the local Fire Marshall to inspect the facility in a timely manner and this will maintain compliance. Once the facility receives an inspection report, from the local Fire Marshall, it is to be submitted to the Child Care Consultant within seven (7) days. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov . Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Childcare and Early Education 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. 110-106 · Violation

Name of Operation: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 4/2/2025 Number Present: 59 Completed Date: 4/2/2025 Age: From 0 To 5 Total Minutes: 111 Time In: 08:54 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. Upon arrival I was greeted by Ms. M. Chehin. I shared the reason for the visit and she assisted me with today’s visit. This facility operates as a G.S. 110-106 holding a Notice of Compliance with the restrictions of first shift care only. The compliance history percentage prior to this visit was ninety-five (95%) percent. I monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. The following items were monitored: Staff/Child Ratio, Supervision, Specialized Trainings, Emergency Medical Care Plan, Storage of Hazardous Substances and Storage of Medication, and General Safety. The following items above were found in compliance. The following inspections are below, The Sanitation visit has not changed since the last visit and remains current. The fire inspection is out of compliance. •Last fire drill was conducted on 3/21/25. •Last Shelter in Place/Lockdown Drill was conducted 2/13/25. •Last Playground Inspection was conducted on 3/11/25. The children were observed in the room that serves infants participating in breakfast time feedings. The children in the toddler rooms were participating in free play time and floor time with their teachers. The children in the rooms that serves younger and older preschool aged children were participating in large group circle and welcome time in the gym then transitioning to breakfast time in their classrooms. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheets were completed before the visit. There were three (3) new staff files to monitor. Medication: Medication was monitored and we reviewed the time line for parent, and health care provider documentation and permission forms as well as what was needed to continue to keep any emergency medication in compliance. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. Nutrition: The facility reported that they do not participate in any nutrition programs and children bring all food. One (1) violation was observed today and it was corrected during the visit. The violation is as follows: 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 provider had not completed the steps to obtain a current fire inspection within the required timeline. 10A NCAC 09 .0304(a) A fire inspection must be completed and submitted within the next seven (7) days. If this in not completed the violation will be added as not corrected during the visit. A fire inspection was scheduled before the close of business today and will be completed within the week. I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 OR Traci.Meyer@dhhs.nc.gov 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance •The Smart Start Resource Center (SSRC) is funded by and in partnership with the Alliance for Children and is hosted by South Piedmont Community College. The SSRC offers a variety of materials to support children ages 0-5 in their learning and development. The SSRC is a lending library of more than 5,000 resources with a delivery service. If you are interested you can reach the SSRC via email at smartstartresourcecenter@gmail.com or by phone at 704-290-5894 •We reviewed the guidelines and rules for emergency, prescription and over the counter medications at today’s visit. The provider understands that the emergency medication is to be stored unlocked, above five (5) feet, and in the original packaging. The parent/guardian is to review the emergency medication and the dosage every six (6) months and sign off on a new permission form. •We reviewed the timeline for fire inspections. Any previous inspections, such as an alarm company, and their reports need to be completed and paid for multiple months in advance. This will allow adequate time for the local Fire Marshall to inspect the facility in a timely manner and this will maintain compliance. Once the facility receives an inspection report, from the local Fire Marshall, it is to be submitted to the Child Care Consultant within seven (7) days. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov . Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Childcare and Early Education 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: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 4/2/2025 Number Present: 59 Completed Date: 4/2/2025 Age: From 0 To 5 Total Minutes: 111 Time In: 08:54 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. Upon arrival I was greeted by Ms. M. Chehin. I shared the reason for the visit and she assisted me with today’s visit. This facility operates as a G.S. 110-106 holding a Notice of Compliance with the restrictions of first shift care only. The compliance history percentage prior to this visit was ninety-five (95%) percent. I monitored the following items today: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. The following items were monitored: Staff/Child Ratio, Supervision, Specialized Trainings, Emergency Medical Care Plan, Storage of Hazardous Substances and Storage of Medication, and General Safety. The following items above were found in compliance. The following inspections are below, The Sanitation visit has not changed since the last visit and remains current. The fire inspection is out of compliance. •Last fire drill was conducted on 3/21/25. •Last Shelter in Place/Lockdown Drill was conducted 2/13/25. •Last Playground Inspection was conducted on 3/11/25. The children were observed in the room that serves infants participating in breakfast time feedings. The children in the toddler rooms were participating in free play time and floor time with their teachers. The children in the rooms that serves younger and older preschool aged children were participating in large group circle and welcome time in the gym then transitioning to breakfast time in their classrooms. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheets were completed before the visit. There were three (3) new staff files to monitor. Medication: Medication was monitored and we reviewed the time line for parent, and health care provider documentation and permission forms as well as what was needed to continue to keep any emergency medication in compliance. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. Nutrition: The facility reported that they do not participate in any nutrition programs and children bring all food. One (1) violation was observed today and it was corrected during the visit. The violation is as follows: 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 provider had not completed the steps to obtain a current fire inspection within the required timeline. 10A NCAC 09 .0304(a) A fire inspection must be completed and submitted within the next seven (7) days. If this in not completed the violation will be added as not corrected during the visit. A fire inspection was scheduled before the close of business today and will be completed within the week. I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 OR Traci.Meyer@dhhs.nc.gov 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance •The Smart Start Resource Center (SSRC) is funded by and in partnership with the Alliance for Children and is hosted by South Piedmont Community College. The SSRC offers a variety of materials to support children ages 0-5 in their learning and development. The SSRC is a lending library of more than 5,000 resources with a delivery service. If you are interested you can reach the SSRC via email at smartstartresourcecenter@gmail.com or by phone at 704-290-5894 •We reviewed the guidelines and rules for emergency, prescription and over the counter medications at today’s visit. The provider understands that the emergency medication is to be stored unlocked, above five (5) feet, and in the original packaging. The parent/guardian is to review the emergency medication and the dosage every six (6) months and sign off on a new permission form. •We reviewed the timeline for fire inspections. Any previous inspections, such as an alarm company, and their reports need to be completed and paid for multiple months in advance. This will allow adequate time for the local Fire Marshall to inspect the facility in a timely manner and this will maintain compliance. Once the facility receives an inspection report, from the local Fire Marshall, it is to be submitted to the Child Care Consultant within seven (7) days. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov . Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Childcare and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 8/30/2024 Number Present: 45 Completed Date: 8/30/2024 Age: From 0 To 5 Total Minutes: 193 Time In: 08:47 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. S. Gizek and I shared the reason for the visit. She and Ms. Muhs accompanied me throughout the walk-through of the facility and the outdoor learning environments. Your program currently operates with a notice of having a GS 110-106 which was available for review. The facility has restrictions to first (1st) shift care. Ownership: The facility owner is Assembly of God in Charlotte, Inc. and is current and active. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. All classrooms, kitchen, inside and outside spaces were monitored. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 8/22/24 •Emergency drill was conducted on 8/15/22. •Fire inspection was completed on 3/26/24. •Playground inspection was completed on 8/14/24. •Sanitation inspection was conducted on 6/5/24 and received a Superior classification. •The EPR manual was reviewed and was in compliance and had been reviewed annually. •Incident reports and log was reviewed and was in compliance. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, summary of law and menus. Children in the room that serves infants were observed receiving self-help care from their teachers in the form of bottle feeding and breakfast. The children in the rooms that serves toddlers were participating in outdoor learning environments and were transitioning inside. The children in the classroom serving preschool age children were participating in coloring, and teacher directed learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. The mulch needs to be raked in areas around the critical height structure to prevent further compaction. Staff Records: The staff-training worksheet was completed prior to the visit. There were five (5) new staff files to review today, and one (1) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were well organized. Children’s Records: There were fifty-four (54) children reported from the teachers enrolled in this center. There were forty-five (45) in attendance today. Seven ( 7) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. Medication: All emergency and other medications were reviewed today and one emergency medication was out of compliance but corrected during the visit. Nutrition: The facility was in compliance during today’s visit with Child Care Meal Patterns Requirements. The menu and allergy listing was posted and it was accurate and in compliance. Lunch consisted of meatballs, mashed sweet potatoes or rice, watermelon or melon, and milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Care Requirements regarding firearms. Transportation: The facility reported that transportation is not provided. Three (3) violations were observed today and two (2) were corrected during the visit. The violations are as follows: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the room that serves three year old's (3) there was an electrical outlet that did not have a safety cover and was not in use. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In the room that serves four year old's (4) a prescription medication was not stored in a locked cabinet or container. 15A NCAC 18A .2820(d) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member B.M. did Emergency Information form was completed after her start date. .0701(a) Comments: The violations not corrected during the visit must be corrected immediately. On or before 9/12/24 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 Traci.meyer@dhhs.nc.gov. 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94 %) prior to today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •Please continue to monitor the temperature in the refrigerator in the kitchen, making sure the thermometer reads at or below the required temperature. •The mats in the room that serves two year old's appears to need to be scrubbed, making sure it is clean. It is in good repair but would benefit from cleaning. •The Smart Start Resource Center (SSRC) is funded by and in partnership with the Alliance for Children and is hosted by South Piedmont Community College. The SSRC offers a variety of materials to support children ages 0-5 in their learning and development. The SSRC is a lending library of more than 5,000 resources with a delivery service. If you are interested you can reach the SSRC via email at smartstartresourcecenter@gmail.com or by phone at 704-290-5894. •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education 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 110-106 · Violation

Name of Operation: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 8/30/2024 Number Present: 45 Completed Date: 8/30/2024 Age: From 0 To 5 Total Minutes: 193 Time In: 08:47 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. S. Gizek and I shared the reason for the visit. She and Ms. Muhs accompanied me throughout the walk-through of the facility and the outdoor learning environments. Your program currently operates with a notice of having a GS 110-106 which was available for review. The facility has restrictions to first (1st) shift care. Ownership: The facility owner is Assembly of God in Charlotte, Inc. and is current and active. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. All classrooms, kitchen, inside and outside spaces were monitored. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 8/22/24 •Emergency drill was conducted on 8/15/22. •Fire inspection was completed on 3/26/24. •Playground inspection was completed on 8/14/24. •Sanitation inspection was conducted on 6/5/24 and received a Superior classification. •The EPR manual was reviewed and was in compliance and had been reviewed annually. •Incident reports and log was reviewed and was in compliance. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, summary of law and menus. Children in the room that serves infants were observed receiving self-help care from their teachers in the form of bottle feeding and breakfast. The children in the rooms that serves toddlers were participating in outdoor learning environments and were transitioning inside. The children in the classroom serving preschool age children were participating in coloring, and teacher directed learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. The mulch needs to be raked in areas around the critical height structure to prevent further compaction. Staff Records: The staff-training worksheet was completed prior to the visit. There were five (5) new staff files to review today, and one (1) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were well organized. Children’s Records: There were fifty-four (54) children reported from the teachers enrolled in this center. There were forty-five (45) in attendance today. Seven ( 7) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. Medication: All emergency and other medications were reviewed today and one emergency medication was out of compliance but corrected during the visit. Nutrition: The facility was in compliance during today’s visit with Child Care Meal Patterns Requirements. The menu and allergy listing was posted and it was accurate and in compliance. Lunch consisted of meatballs, mashed sweet potatoes or rice, watermelon or melon, and milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Care Requirements regarding firearms. Transportation: The facility reported that transportation is not provided. Three (3) violations were observed today and two (2) were corrected during the visit. The violations are as follows: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the room that serves three year old's (3) there was an electrical outlet that did not have a safety cover and was not in use. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In the room that serves four year old's (4) a prescription medication was not stored in a locked cabinet or container. 15A NCAC 18A .2820(d) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member B.M. did Emergency Information form was completed after her start date. .0701(a) Comments: The violations not corrected during the visit must be corrected immediately. On or before 9/12/24 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 Traci.meyer@dhhs.nc.gov. 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94 %) prior to today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •Please continue to monitor the temperature in the refrigerator in the kitchen, making sure the thermometer reads at or below the required temperature. •The mats in the room that serves two year old's appears to need to be scrubbed, making sure it is clean. It is in good repair but would benefit from cleaning. •The Smart Start Resource Center (SSRC) is funded by and in partnership with the Alliance for Children and is hosted by South Piedmont Community College. The SSRC offers a variety of materials to support children ages 0-5 in their learning and development. The SSRC is a lending library of more than 5,000 resources with a delivery service. If you are interested you can reach the SSRC via email at smartstartresourcecenter@gmail.com or by phone at 704-290-5894. •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education 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: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 8/30/2024 Number Present: 45 Completed Date: 8/30/2024 Age: From 0 To 5 Total Minutes: 193 Time In: 08:47 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an unannounced annual compliance visit. Upon arrival I was greeted by Ms. S. Gizek and I shared the reason for the visit. She and Ms. Muhs accompanied me throughout the walk-through of the facility and the outdoor learning environments. Your program currently operates with a notice of having a GS 110-106 which was available for review. The facility has restrictions to first (1st) shift care. Ownership: The facility owner is Assembly of God in Charlotte, Inc. and is current and active. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. I used the Child Care Center Item Number Listing as a basic monitoring tool to assess compliance with all applicable childcare requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, and program records. All classrooms, kitchen, inside and outside spaces were monitored. Program Records: We reviewed all the required records and were in compliance. Inspections: All inspections were monitored, and inspection dates are listed below. •Fire drill was conducted on 8/22/24 •Emergency drill was conducted on 8/15/22. •Fire inspection was completed on 3/26/24. •Playground inspection was completed on 8/14/24. •Sanitation inspection was conducted on 6/5/24 and received a Superior classification. •The EPR manual was reviewed and was in compliance and had been reviewed annually. •Incident reports and log was reviewed and was in compliance. Indoor Learning Environment: I observed children in the indoor learning environment and the following items were posted in the classrooms that were monitored: Daily schedules, activity plans, staff/child ratio worksheets, emergency numbers, emergency procedures, arrival/departure procedures, summary of law and menus. Children in the room that serves infants were observed receiving self-help care from their teachers in the form of bottle feeding and breakfast. The children in the rooms that serves toddlers were participating in outdoor learning environments and were transitioning inside. The children in the classroom serving preschool age children were participating in coloring, and teacher directed learning activities. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. The mulch needs to be raked in areas around the critical height structure to prevent further compaction. Staff Records: The staff-training worksheet was completed prior to the visit. There were five (5) new staff files to review today, and one (1) existing staff file. Please refer to the staff/training worksheet to review which files were monitored. The files were well organized. Children’s Records: There were fifty-four (54) children reported from the teachers enrolled in this center. There were forty-five (45) in attendance today. Seven ( 7) children’s files were reviewed today, please refer to the children’s worksheet to review which files was monitored. Medication: All emergency and other medications were reviewed today and one emergency medication was out of compliance but corrected during the visit. Nutrition: The facility was in compliance during today’s visit with Child Care Meal Patterns Requirements. The menu and allergy listing was posted and it was accurate and in compliance. Lunch consisted of meatballs, mashed sweet potatoes or rice, watermelon or melon, and milk. Weapons: Your facility reported that they were in compliance during today’s visit with Child Care Requirements regarding firearms. Transportation: The facility reported that transportation is not provided. Three (3) violations were observed today and two (2) were corrected during the visit. The violations are as follows: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In the room that serves three year old's (3) there was an electrical outlet that did not have a safety cover and was not in use. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In the room that serves four year old's (4) a prescription medication was not stored in a locked cabinet or container. 15A NCAC 18A .2820(d) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member B.M. did Emergency Information form was completed after her start date. .0701(a) Comments: The violations not corrected during the visit must be corrected immediately. On or before 9/12/24 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 Traci.meyer@dhhs.nc.gov. 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 (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-four percent (94 %) prior to today’s visit. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education 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 letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance: •Please continue to monitor the temperature in the refrigerator in the kitchen, making sure the thermometer reads at or below the required temperature. •The mats in the room that serves two year old's appears to need to be scrubbed, making sure it is clean. It is in good repair but would benefit from cleaning. •The Smart Start Resource Center (SSRC) is funded by and in partnership with the Alliance for Children and is hosted by South Piedmont Community College. The SSRC offers a variety of materials to support children ages 0-5 in their learning and development. The SSRC is a lending library of more than 5,000 resources with a delivery service. If you are interested you can reach the SSRC via email at smartstartresourcecenter@gmail.com or by phone at 704-290-5894. •Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Family child care homes are required to test water for lead once. o DCDEE encourages you to utilize the Clean Classrooms for Children’s program. You can take the pre-enrollment webinars which is available at www.cleanwaterforUSkids.org/carolina then enroll – At www.cleanwaterforUSkids.org/carolina completing the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. Keep mindful that once you evaluate potential hazards and receive results if there are recommendations and/or water mitigation support is needed they will provide direction in how to mitigate and ways to fund said mitigation. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. We jointly reviewed the visit summary and documentation of my findings and violations with you, I encouraged to ask any questions and you did not have any. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter Child Care Consultant Division of Child Development and Early Education 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 110-106 · Violation

Name of Operation: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: KATHY WILLIS Operation Type: Center Case Number: Visit Date: 8/30/2023 Number Present: 52 Completed Date: 8/30/2023 Age: From 0 To 5 Total Minutes: 210 Time In: 12:30 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my Annual Complaince unannounced visit was to monitor for compliance with applicable childcare requirements. Upon arrival the Administrator Marina Muhs was not present but she was contacted and arrived shortly. Until her arrival Ms. Valeria Emele assisted me. The facility is a bi-lingual facility that speaks both English and Portuguese. Michelle Salgado also helped with interpretation until Ms. Muhs arrived. We used the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers holding a notice of compliance. Ownership: The facility corporate owner is Assembly of God in Charlotte Inc, a Nonprofit organization, and is listed as current and active as of April 3, 2008. If any changes to the corporation need to be made or the church is incorporated, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: All inspections were completed within the required time frames and are documented on the Annual Complaince worksheet attached to today’s visit. Ms. Marina accompanied me today on the walk-through of the facility and the outdoor learning environment. Indoor Learning Environment: Upon arrival, staff/child ratio was observed and was in compliance in all classrooms. Of the six (6) classrooms all were being used. Children were observed participating in rest time, indoor gross motor activities, snack time, tummy time and free play as well as language interactions. Outdoor Learning Environment: The outdoor learning environment had two spaces, one for preschool children and one for infants and toddlers. It was raining therefore this area was not monitored at today’s visit but will be monitored at the next visit. Transportation: Ms. Marina stated that currently they do not currently provide transportation. I explained that if they do wish to provide transportation in the future, they must contact me in order to have the vehicle monitored and as a courtesy have a review of the Child Care Transportation requirements. Staff Records: The Staff and Training Worksheets were up to date and very organized. We discussed orientation and that although GS 110-106 facilities holding a Notice of Complaince did not require orientation to be completed it is best practice to ensure that all staff have a understanding of the items on the orientation so they can better meet the needs of the children and requirements of Child Care Rules and Regulations. There was one new staff who had not completed the required training of Recognizing and Responding to Child Maltreatment, First Aid and CPR. The facility is enrolled in the Subsidized Child Care funding program and are responsible for completing all Health and Safety Trainings. I reviewed the Staff and Training Worksheet, showed Ms. Marina where the Health and Safety log is located on the website and she is going to update all of the staff listing their trainings. I observed the certificates but the training needs to be placed on the log. I put the due dates are Health and Safety trainings for all staff. Once placed I will provide dates of when the training will be due again. Children Records: All files were counted with and a random sample of ten percent of files were selected to review. Program Records: I reviewed all the required records. I observed the Summary of the Child Care Law poster (the updated summary dated January 2021 was posted today), Monthly Fire Drill Log & Quarterly Shelter-in-place/Lock down drill Log, Safe Pick-up, and Delivery Procedures that are the same as what is in the facility handbook, Emergency Medical Care Plan (with all staff listed who preform listed duties), Emergency Phone Numbers (recommended – by telephone) Weekly menu for meals and snacks posted where it can be seen by parents and food preparation staff, Tobacco Free Environment/Campus restriction poster/sticker posted at main entrance. I reminded you that if there is only ever one staff person left on site the emergency contact person for this situation information must be posted on the parent board. Nutrition: The facility was in compliance during today’s visit with Child Care Meal Patterns Requirements. We discussed milk substitutes and discussed the sanitation requirements for service and storage. The menu was reviewed, and it met the meal pattern requirements. Weapons: Your facility reported that they were in compliance during today’s visit with Child Care Requirements regarding firearms. The following violations were observed today: Violation Number Comment Rule 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Of the six staff files reviewed one staff file, YM, did not have a current certification in First Aid. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Of the six staff files reviewed one staff file, YM, did not have a current certification in CPR Training. .1102(d) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Of the six children's files reviewed, three children's file, EG, GJ, and JH, did not have a valid children's medical form with all required information. GS110-91(1) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Of the six staff files reviewed one staff file, YM, did not complete the training within 90 days of employment. .1102(g) Today the violations, that were not corrected during the visit, must be corrected immediately. You must submit a correction email or letter to me no later than September 133, 202. Please note in this documentation you will need to provide specifics the “what, when, and where” of the corrective actions you have taken and how you will prevent reoccurrence. In the correction documentation (email or letter) please include the facility name, id number, date of the visit, date of the corrections and your signature (electronic is acceptable). Keep mindful that violations must be corrected immediately, and it is best practice to submit the correction letter as soon as possible. Waiting until the above noted date could result in the scheduling of a return visit to verify that the violations have been corrected. Compliance History: North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Other resources that were provided were: ~Although your program doesn’t participate in the Rated License Assessment, the North Carolina Rated License Project, www.ncrlap.org, has many resources including handouts, videos, and quality enhancement strategies that could be used routinely throughout the year at staff meetings. We also discussed the plans for a new Education building for the Child Care. I discussed going and look at other child care facilities and their lay outs and the materials that go inside of a classroom. I suggested that Ms. Marina work with Jennifer Kappas from CCRI in setting up a Early Childhood Classroom with Center areas and obtain suggested materials that go inside of an Early Childhood Classroom. ~Caring for Our Children FOURTH EDITION National Health and Safety Performance Standards Guidelines for Early Care and Education Programs, https://nrckids.org/files/CFOC4%20pdf-%20FINAL.pdf, which provides a plethora of information regarding areas of Early Childhood Education. At the close of the visit I asked if Ms. Marina is she had any questions or concerns and she stated that she did not . I shared if any questions or concerns arose or if assistance was needed to please feel free to contact me at (704) 594-0148 or kathy.willis@dhhs.nc.gov. Kathy Twitty Willis M.Ed. Child Care Consultant NCDHHS Division of Child Development and Early Education Regulatory Services Section PO Box 192 Mineral Springs NC 28108-0192 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

GS110-91 · Violation

Name of Operation: ASSEMBLY OF GOD DAY CARE Facility ID: 90000385 Consultant: KATHY WILLIS Operation Type: Center Case Number: Visit Date: 8/30/2023 Number Present: 52 Completed Date: 8/30/2023 Age: From 0 To 5 Total Minutes: 210 Time In: 12:30 PM Time Out: 04:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my Annual Complaince unannounced visit was to monitor for compliance with applicable childcare requirements. Upon arrival the Administrator Marina Muhs was not present but she was contacted and arrived shortly. Until her arrival Ms. Valeria Emele assisted me. The facility is a bi-lingual facility that speaks both English and Portuguese. Michelle Salgado also helped with interpretation until Ms. Muhs arrived. We used the Child Care Center Item Number Listing (DCD 0357) as a basic monitoring tool to assess compliance with all applicable child care requirements pertinent to this facility and the Annual Compliance Monitoring Checklist for Child Care Centers holding a notice of compliance. Ownership: The facility corporate owner is Assembly of God in Charlotte Inc, a Nonprofit organization, and is listed as current and active as of April 3, 2008. If any changes to the corporation need to be made or the church is incorporated, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Inspections: All inspections were completed within the required time frames and are documented on the Annual Complaince worksheet attached to today’s visit. Ms. Marina accompanied me today on the walk-through of the facility and the outdoor learning environment. Indoor Learning Environment: Upon arrival, staff/child ratio was observed and was in compliance in all classrooms. Of the six (6) classrooms all were being used. Children were observed participating in rest time, indoor gross motor activities, snack time, tummy time and free play as well as language interactions. Outdoor Learning Environment: The outdoor learning environment had two spaces, one for preschool children and one for infants and toddlers. It was raining therefore this area was not monitored at today’s visit but will be monitored at the next visit. Transportation: Ms. Marina stated that currently they do not currently provide transportation. I explained that if they do wish to provide transportation in the future, they must contact me in order to have the vehicle monitored and as a courtesy have a review of the Child Care Transportation requirements. Staff Records: The Staff and Training Worksheets were up to date and very organized. We discussed orientation and that although GS 110-106 facilities holding a Notice of Complaince did not require orientation to be completed it is best practice to ensure that all staff have a understanding of the items on the orientation so they can better meet the needs of the children and requirements of Child Care Rules and Regulations. There was one new staff who had not completed the required training of Recognizing and Responding to Child Maltreatment, First Aid and CPR. The facility is enrolled in the Subsidized Child Care funding program and are responsible for completing all Health and Safety Trainings. I reviewed the Staff and Training Worksheet, showed Ms. Marina where the Health and Safety log is located on the website and she is going to update all of the staff listing their trainings. I observed the certificates but the training needs to be placed on the log. I put the due dates are Health and Safety trainings for all staff. Once placed I will provide dates of when the training will be due again. Children Records: All files were counted with and a random sample of ten percent of files were selected to review. Program Records: I reviewed all the required records. I observed the Summary of the Child Care Law poster (the updated summary dated January 2021 was posted today), Monthly Fire Drill Log & Quarterly Shelter-in-place/Lock down drill Log, Safe Pick-up, and Delivery Procedures that are the same as what is in the facility handbook, Emergency Medical Care Plan (with all staff listed who preform listed duties), Emergency Phone Numbers (recommended – by telephone) Weekly menu for meals and snacks posted where it can be seen by parents and food preparation staff, Tobacco Free Environment/Campus restriction poster/sticker posted at main entrance. I reminded you that if there is only ever one staff person left on site the emergency contact person for this situation information must be posted on the parent board. Nutrition: The facility was in compliance during today’s visit with Child Care Meal Patterns Requirements. We discussed milk substitutes and discussed the sanitation requirements for service and storage. The menu was reviewed, and it met the meal pattern requirements. Weapons: Your facility reported that they were in compliance during today’s visit with Child Care Requirements regarding firearms. The following violations were observed today: Violation Number Comment Rule 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Of the six staff files reviewed one staff file, YM, did not have a current certification in First Aid. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Of the six staff files reviewed one staff file, YM, did not have a current certification in CPR Training. .1102(d) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. Of the six children's files reviewed, three children's file, EG, GJ, and JH, did not have a valid children's medical form with all required information. GS110-91(1) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Of the six staff files reviewed one staff file, YM, did not complete the training within 90 days of employment. .1102(g) Today the violations, that were not corrected during the visit, must be corrected immediately. You must submit a correction email or letter to me no later than September 133, 202. Please note in this documentation you will need to provide specifics the “what, when, and where” of the corrective actions you have taken and how you will prevent reoccurrence. In the correction documentation (email or letter) please include the facility name, id number, date of the visit, date of the corrections and your signature (electronic is acceptable). Keep mindful that violations must be corrected immediately, and it is best practice to submit the correction letter as soon as possible. Waiting until the above noted date could result in the scheduling of a return visit to verify that the violations have been corrected. Compliance History: North Carolina General Statute 110-90(4)(d) requires all child care facilities to maintain a compliance history of at least seventy-five percent (75%) for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action against the facility's license. Other resources that were provided were: ~Although your program doesn’t participate in the Rated License Assessment, the North Carolina Rated License Project, www.ncrlap.org, has many resources including handouts, videos, and quality enhancement strategies that could be used routinely throughout the year at staff meetings. We also discussed the plans for a new Education building for the Child Care. I discussed going and look at other child care facilities and their lay outs and the materials that go inside of a classroom. I suggested that Ms. Marina work with Jennifer Kappas from CCRI in setting up a Early Childhood Classroom with Center areas and obtain suggested materials that go inside of an Early Childhood Classroom. ~Caring for Our Children FOURTH EDITION National Health and Safety Performance Standards Guidelines for Early Care and Education Programs, https://nrckids.org/files/CFOC4%20pdf-%20FINAL.pdf, which provides a plethora of information regarding areas of Early Childhood Education. At the close of the visit I asked if Ms. Marina is she had any questions or concerns and she stated that she did not . I shared if any questions or concerns arose or if assistance was needed to please feel free to contact me at (704) 594-0148 or kathy.willis@dhhs.nc.gov. Kathy Twitty Willis M.Ed. Child Care Consultant NCDHHS Division of Child Development and Early Education Regulatory Services Section PO Box 192 Mineral Springs NC 28108-0192 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