Childcare Network #121

G.S. 110-91 · Violation

Name of Operation: Childcare Network #121 Facility ID: 90000548 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 2/27/2026 Number Present: 61 Completed Date: 2/27/2026 Age: From 0 To 5 Total Minutes: 152 Time In: 09:33 AM Time Out: 12:05 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. Helms, Assistant Director. I shared the reason for the visit. Ms. Jones accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: The program currently operates with a Five-Star Center License effective 10/9/24. The license was posted, with restrictions to: - 1st shift - meets enhanced ratios - meets enhanced space - children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the three (3) outdoor learning environments were monitored. This facility has two (2) NC PreK classrooms. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. As a reminder, 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. Inspections: The program's recent fire inspection on file with DCDEE was completed on 2/20/26. The program's recent sanitation inspection was conducted on 2/5/26. The program received eight (8) demerits and received a superior classification. The last playground inspection was on 2/16/26. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, large group activities, read-a-louds, gross motor play, group time activities and transitions. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. Program Records: The last fire drill was conducted on 2/16/26 and the last emergency drill was conducted on 12/18/25. NC Pre-K: The facility uses the Creative Curriculum and Brigance as their screening tool. Requirements were in compliance. Staff Records: The staff-training worksheets were completed before the visit. There were two (2) new staff files to review and one (1) existing staff file. Please refer to the staff/training worksheets to review which files were monitored. Children’s Records: Eleven (11) children’s files were reviewed requirements were in compliance; please refer to the children’s worksheet to review which files were monitored. Medication: Reported medication was monitored and in compliance. Please remember to capture all required signatures on the medical forms. Nutrition: The facility followed childcare meal pattern requirements. Weapons: It was reported that the facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored and in compliance for two (2) vehicles. Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. In space #3A/B, I observed a patch of the floor in the dramatic center in need of repair. 15A NCAC 18A .2824(a)&(b) 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. Space #3A/B, had a toilet that needed to be flushed and cleaned. 15A NCAC 18A.2817(b) 721 All equipment and furnishings were not in good repair. In space #3A/B, I observed a table in need of repair in the dramatic center. G.S. 110-91(6); .0601(b) Corrective Action Plan-Compliance Letter: The violations not corrected during the visit must be corrected immediately. On or before 3/13/26, 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 that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please ensure that all these components are in your compliance letter: • Name of your facility • Your facility ID number • Date the visit made • Date that you are submitting the compliance letter • Provide each cited violation number • Describe when and how each violation was corrected • Describe how you will prevent the recurrence of each violation (you need to specify how you will prevent the violation from re-occurring) • Sign with your signature Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-three percent (93%) prior to today’s visit. Rated License: The QRIS rulemaking process has been completed, this means that hold harmless is no longer in place. We are actively planning for the implementation of the new QRIS requirements. This facility will pursue Pathway 1: Program Assessment. Lead in Water, Lead-Based Paint and Asbestos: As of today, your facility has completed all three (3) sections. Exit Conference: 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, Ms. Jones. 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 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov or Ebony Duncan, Supervisor at 704-594-0043 or via email at ebony.duncan@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. 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

G.S. 110-91 · Violation

Name of Operation: Childcare Network #121 Facility ID: 90000548 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 10/21/2025 Number Present: 55 Completed Date: 10/21/2025 Age: From 0 To 5 Total Minutes: 160 Time In: 09:35 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I was greeted by Ms. Carrie Jones, Director. I shared the reason for the visit. Ms. Jones accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: The program currently operates with a Five-Star Center License effective 10/9/24. The license was posted, with the following restrictions: - 1st shift - meets enhanced ratios - meets enhanced space - children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, new staff records, health, safety, and program records. All classroom spaces, the kitchen, and the three (3) outdoor learning environments were monitored. This facility has two (2) NC PreK classrooms. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. As a reminder, 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. Inspections: The program's recent fire inspection on file with DCDEE was completed on 2/24/25. The program's recent sanitation inspection on file with DCDEE was conducted on 8/13/25. The program received twenty-three (23) demerits and an approved classification. The last playground inspection was on 10/10/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, handwashing routines, outdoor play, small group activities, and individual routines. In space #5A, I observed the carpet by the window in need of cleaning, requirements were discussed. Outdoor Learning Environment: The outdoor learning environments were monitored and in compliance. Program Records: The last fire drill was conducted on 10/13/25 and the last emergency drill was conducted on 9/9/25. Please ensure to review and update your Emergency Preparedness and Response (EPR) plan to reflect the most current information regarding your facility including contact numbers, plans, enrollment, and any other updated information. As a reminder, the EPR plan needs to be updated as changes occur and at least annually by a person trained in EPR. In addition, the EPR plan must be reviewed annually with all staff and documentation must be kept on file. Staff Records: The staff-training worksheet was completed prior to the visit. There were two (2) new staff files. All requirements were in compliance. Medication: Reported medication was monitored and in compliance. Nutrition: The facility followed the childcare meal pattern requirements. Weapons: It was reported that the facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored and in compliance. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. In space #5A, I observed the carpet by the window in need of cleaning. G.S. 110-91(6); .0601(b) Corrective Action Plan: The violation not corrected during the visit must be corrected immediately. On or before 11/4/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please ensure that all these components are in your compliance letter: • Name of your facility • Your facility ID number • Date the visit made • Date that you are submitting the compliance letter • Provide each cited violation number • Describe when and how each violation was corrected • Describe how you will prevent the recurrence of each violation (you need to specify how you will prevent the violation from re-occurring) • Sign with your signature Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-four percent (94%) prior to today’s visit. Rated License Information: The QRIS rulemaking process has been completed, this means that hold harmless is no longer in place and we are actively planning for the implementation of the new QRIS requirements. The QRIS Conversation Template was completed during the visit, a copy was left with you. Resources and Reminders: Please ensure that all on-going training hours are completed and documented as required for yourself and all staff members. The annual documents that need to be updated and completed are: - Staff Development Plan - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EPR, EMC, and any other policies that are amended and reviewed annually) Lead in Water/Paint and Asbestos: As of today, your facility has completed all three (3) sections. Exit Conference: 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 violation with you, Ms. Jones. 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 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. 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

G.S. 110-91 · Violation

Name of Operation: Childcare Network #121 Facility ID: 90000548 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 4/4/2025 Number Present: 65 Completed Date: 4/4/2025 Age: From 0 To 5 Total Minutes: 205 Time In: 09:05 AM Time Out: 12:30 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. Carrie Jones, Director. I shared the reason for the visit. Ms. Jones accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: The program currently operates with a Five-Star Center License effective 10/9/24. The license was posted, with restrictions to: - 1st shift - meets enhanced ratios - meets enhanced space - children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, staff and children’s records, health, safety, and program records. All classroom spaces, the kitchen, and the three (3) outdoor learning environments were monitored. This facility has two (2) NC PreK classrooms. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. As a reminder, 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. Inspections: The program's recent fire inspection on file with DCDEE was completed on 2/24/25. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection was conducted on 12/5/24. The program received eighteen (18) demerits and received an approved classification. The last playground inspection was on 3/25/25. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in free play, diaper changing routines, individual naps, gross motor play, morning large group activities and transitions. In space #3A/B, I observed dirty/soiled pillows in the library center, you shared you had just purchased new ones, and they were removed. In space #5B, I observed a broken soap bottle dispenser, this was removed and replaced with a new one. Outdoor Learning Environment: The outdoor learning environments were monitored, mulch is needed on all three (3) playgrounds. You shared that you do have staff who fluff and rake the mulch on a regular basis. Program Records: The last fire drill was conducted on 3/31/25 and the last emergency drill was conducted on 3/13/25. The EPR plan was last updated on 3/12/25. NC Pre-K: They facility uses the Creative Curriculum and Brigance as their screening tool. I monitored the parent engagement logs, children’s assessments, and NC Pre-K files. Staff Records: The staff-training worksheets were completed before the visit. There was one (1) new staff file to review and two (2) existing staff files. Please refer to the staff/training worksheets to review which files were monitored. One (1) staff file had an incomplete employment application, this was corrected during the visit. Children’s Records: Ten (10) children’s files were reviewed requirements were in compliance; please refer to the children’s worksheet to review which files were monitored. Medication: Reported medication was monitored and in compliance. Nutrition: The facility followed childcare meal pattern requirements. Weapons: It was reported that the facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored and in compliance for two (2) vehicles. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. In space #3A/B, I observed dirty/soiled pillows in the library center. In space #5B, I observed a broken soap bottle dispenser. G.S. 110-91(6); .0601(b) 1031 Documentation of staff's education, training, and experience was not on file. One (1) staff file had an incomplete employment application with missing information for education, training and experience. .0302(d)(1)(B) 1867 The depth of the loose surfacing was not based on critical height of the equipment. Mulch is needed on all three (3) playgrounds. .0605(k)(1-4) Corrective Action Plan-Compliance Letter: The violation not corrected during the visit must be corrected immediately. On or before 4/18/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please ensure that all these components are in your compliance letter: • Name of your facility • Your facility ID number • Date the visit made • Date that you are submitting the compliance letter • Provide each cited violation number • Describe when and how each violation was corrected • Describe how you will prevent the recurrence of each violation (you need to specify how you will prevent the violation from re-occurring) • Sign with your signature Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-five percent (95%) prior to today’s visit. Rated License: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Lead in Water, Lead-Based Paint and Asbestos: As of today, your facility has completed all three (3) sections. Exit Conference: 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, Ms. Jones. 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 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. 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

G.S. 110-91 · Violation

Name of Operation: Childcare Network #121 Facility ID: 90000548 Consultant: ABIGAIL AVALOS Operation Type: Center Case Number: Visit Date: 1/8/2025 Number Present: 56 Completed Date: 1/8/2025 Age: From 0 To 5 Total Minutes: 145 Time In: 10:35 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Upon arrival I was greeted by Ms. Darlene Helms, Assistant Director. I shared the reason for the visit. Ms. Helms accompanied me throughout the walk-through of the facility and the outdoor learning environments. Permit Information: The program currently operates with a Five-Star Center License effective 10/9/24. The license was posted, with the following restrictions in compliance: - 1st shift - meets enhanced ratios - meets enhanced space - children under 2 ½ years old in rooms with direct exits only I monitored the following items: supervision, staff/child ratio, space capacity, licensed spaces, new staff records, health, safety, and program records. All classroom spaces, the kitchen, and the three (3) outdoor learning environments were monitored. This facility has two (2) NC PreK classrooms. Ownership: The ownership information was confirmed as Child Development Schools North Carolina, LLC with SoS # 2736994 and was observed current-active on the NC Secretary of State website. As a reminder, 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. Inspections: The program's recent fire inspection on file with DCDEE was completed on 3/5/24. As a reminder, this needs to be completed annually prior to the previous fire inspection and a copy of the report on the DCDEE form needs to be sent to your consultant within seven (7) days. The program's recent sanitation inspection on file with DCDEE was conducted on 12/5/24. The program received eighteen (18) demerits and an approved classification. The last playground inspection was on 12/27/24. Indoor Learning Environment: I observed children in the indoor learning environment and found supervision and staff/child ratios in compliance. Children were participating in nap routines, music activities, large group literature activities, free play, lunch and transitions. Outdoor Learning Environment: The outdoor learning environments were monitored, we reviewed to remove the broken basketball net and to replace with a new one. I observed a tripping hazard on the 3’s and 4’s playground beside the slide, this was corrected during the visit. During the walkthrough I observed a staff member fluffing the mulch, please continue to maintain the mulch and add as needed to meet the adequate depth of six (6) inches. Program Records: The last fire drill was conducted on 12/27/24 and the last emergency drill was conducted on 12/13/24. Please ensure to review and update your Emergency Preparedness and Response (EPR) plan to reflect the most current information regarding your facility including contact numbers, plans, enrollment, and any other updated information. As a reminder, the EPR plan needs to be updated as changes occur and at least annually by a person trained in EPR. In addition, the EPR plan must be reviewed annually with all staff and documentation must be kept on file. Staff Records: The staff-training worksheet was completed prior to the visit. There were four (4) new staff files. All requirements were in compliance. Medication: Reported medication was monitored and in compliance. Nutrition: The facility followed the childcare meal pattern requirements. Weapons: It was reported that the facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation was monitored and in compliance. For the bus with plate EAW1020, I shared to review the tire pressure and maintain the tires maintenance. Violation Number Comment Rule 605 Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. Toilets in space #3A/B and #4 were visibly dirty. 15A NCAC 18A.2817(b) 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In space #3A/B toilet paper was missing in one of the toilet areas. 15A NCAC 18A .2818(b) & (d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. Space #4 had markings in one of the bathrooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. In space #3A/B I observed "Ice Blocks" with broken edges, the table in the dramatic center with loose legs and the shelves with visible dirt/dust. In space #5A, I observed the same "Ice Blocks" with broken edges and an orange fabric chair with a tear in the middle. G.S. 110-91(6); .0601(b) Corrective Action Plan: The violation not corrected during the visit must be corrected immediately. On or before 1/22/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Please ensure that all these components are in your compliance letter: • Name of your facility • Your facility ID number • Date the visit made • Date that you are submitting the compliance letter • Provide each cited violation number • Describe when and how each violation was corrected • Describe how you will prevent the recurrence of each violation (you need to specify how you will prevent the violation from re-occurring) • Sign with your signature Please email the information to: abigail.avalos@dhhs.nc.gov Compliance History: The program’s compliance history was ninety-five percent (95%) prior to today’s visit. Rated License Information: Hold harmless has been extended until the new QRIS (Quality Rating and Improvement System) is implemented, this is also known as SB 425 (Senate Bill 425). Providers in Cohort #1 are not required to go any further with a rated license assessment unless requested, and providers in Cohort #2 do not need to start their preparation year unless a rated license assessment is requested. Resources and Reminders: Please ensure that all on-going training hours are completed and documented as required for yourself and all staff members. The annual documents that need to be updated and completed are: - Staff Development Plan - Annual Evaluations for Staff - Medical Forms (Health Questionnaire/Emergency Info) - Polices (EPR, EMC, and any other policies that are amended and reviewed annually) Lead in Water/Paint and Asbestos: 10A NCAC 41C .1001 through .1007 and 15A NCAC 18A .2816 require all child care facilities (homes and centers) to test for lead in drinking water, identify lead based paint hazards, and mitigate or restrict access to identified hazards. The Clean Classrooms for Carolina Kids program is designed to identify and eliminate exposure to lead and asbestos hazards in building infrastructure, while providing child care facilities with the support needed to meet all rule requirements. The program is free, and the first step is to watch one of the pre-enrollment webinars, which are available at www.cleanwaterforUSkids.org/carolina additional information can be found in the Raise North Carolina Newsletter sent via email on 12/7/23 from DCDEE. As of today, your facility has completed lead in water and asbestos testing. The lead-based paint section is currently under review by RTI. Please follow-up with them to review if you need to complete anything else for this section. Exit Conference: 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, Ms. Helms. 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 704-249-6440 or via email at abigail.avalos@dhhs.nc.gov. Thank you for your assistance during today’s visit. Abigail Avalos, M.Ed. 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: Childcare Network #121 Facility ID: 90000548 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 10/3/2024 Number Present: 63 Completed Date: 10/3/2024 Age: From 0 To 11 Total Minutes: 115 Time In: 09:15 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Admin Action Follow-Up Lic Announced/Unannounced: Unannounced The purpose of today's Administrative Action follow-up visit to monitor for compliance with all applicable childcare requirements. I was greeted by Ms. Jones, administrator. I stated the purpose of today’s visit and began my walk-through. I conducted a walk-through of the facility with Ms. Jones, administrator. I observed the children engaged in the following activities: • Teacher-Directed Art Activity • Outdoor play • Free play in activity areas • Group time activities This center operated with a provisional license with the following restrictions: Daytime care only; The program completed a change of ownership and was issued a temporary license on March 1, 2024. The facility was given six (6) months to be in full compliance with Child Care Laws/Regulations to receive an approved fire inspection, sanitation inspection, and building inspection by September 1, 2024. The building inspection was not approved by September 1, 2024. I monitored the following items today: supervision, staff/child ratio, staff, health, safety, program, outdoor learning environment, attendance sheets and sign in and out sheets. Administrative Action Review: Administrative Action was present at the located in the front lobby for families to review. Ms. Jones provided a corrective action letter, dated for today’s date, indicating the progress taken to towards correcting the issue preventing an approved building inspection. There were sixty-three (63) children in attendance today. There are a total of one hundred and thirty-seven (113) children enrolled at the facility. Playground safety inspection (9/27) and fire drill (9/25/24) and are occurring monthly. Shelter In place took place on 9/13/24. Supervision, group size, staff/child ratios, approved space, hazardous product, permit restriction, and the Provisional License was posted in the center and verified during today's visit and were all in compliance. A violation was cited during today's visit. Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the lobby area two tile panels in the ceiling was observed damaged by water by the air conditioner unit. 15A NCAC 18A .2825(a) The violation documented above must be corrected immediately. Failure to maintain compliance with all requirements may result in AA against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. An unannounced visit may be conducted to verify compliance with child care requirements. A signed and dated letter of compliance must be mailed to me by (June 6, 2018), describing how and when the violations were corrected and how compliance will be maintained in the future. The letter of compliance should be mailed to the below noted address. You are required to maintain compliance with all applicable child care rules and regulations at all times. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 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. Violations cited today may negatively affect this score. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address below by 10/17/24. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. Rasheka Wheeler Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education Post Office Box P.O. Box 691174 Mint Hill, NC 28227 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: Childcare Network #121 Facility ID: 90000548 Consultant: RASHEKA WHEELER Operation Type: Center Case Number: Visit Date: 4/8/2024 Number Present: 58 Completed Date: 4/8/2024 Age: From 0 To 5 Total Minutes: 155 Time In: 09:00 AM Time Out: 11:35 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my unannounced visit was to monitor for compliance with applicable childcare requirements for a first temporary time-period visit. Traci Meyer Carpenter, Child Care Consultant, accompanied me during today’s visit. Carrie Jones, Administrator, completed the walk-through during today’s visit. Currently this center operates with a Temporary License, issued on March 1, 2024. The restrictions include daytime care only. Age ranging from 0-12 years of age. The NC Secretary of State website was viewed before the visit Child Development Schools North Carolina, LLC JAI AMBA MAA (JAM) Cornelius Academy, LLC- current/active as of November 7, 2023. If any changes to the company need to be made or you decide to sell your business, then you must notify your consultant at least thirty days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. Indoor Learning Environment: Upon arrival, Ms. Jones, Administrator, greeted me at the entrance of the building. I stated the purpose of today’s visit. There were 58 children observed present during the visit. There are 124 children enrolled at this program. During the morning arrival children were engaged in free choice play, large group time activities at the table, and participating in picture day in a space that was not being utilized during today’s visit. The fire drill report was discussed today and was observed in compliance with the latest date of 3/23/2024. The playground inspection was observed completed on 3/28/2024. The last sanitation inspection was conducted on 4/3/24 with Superior Rating and fourteen (14) demerits. The last Fire Inspection, took place, 3/5/2024 and approved for daytime care only. Transportation: This program does participate in transportation. Bus C225 (Chev-Passenger Bus) Vehicle: KAX-7588 Expire 6/30/2024 Insurance: Philadelphia Indemnity Insurance Company-PHOK2347448-11/15/24 Bus 053 (GMC-Private Bus) Vehicle-RNS-2436-Expire 6/30/2024 Insurance: Great American Insurance Company-41CAB1062306-11/15/24 Make sure you are following all required transportation rules and regulations. Keep Binders in the Each Vehicle as well as a copy of the same information at the facility. The outdoor learning environment was monitored during today’s visit. During the walk-through of the outdoor learning environment, I did not monitor any non-compliance concerns. Records: New staff’s records were reviewed during today’s visit. Since February 2024 you had two (2) new staff member. There were no violations cited during today’s visit. Three (3) child’s record was reviewed during today’s visit. The following technical assistance was provided, non-applicable forms do not need to be kept in the forms, and consistency amongst the forms and documentation in each child file. Nutrition: Today’s lunch included beef patty, gravy, mash potatoes, wheat bread sticks, oranges, and milk. The allergy list was posted in the kitchen area and where children eat. Weapons: Your facility is in compliance with Child Care Requirements regarding firearms. Violation(s) observed today were discussed with you and documented on the Visit Summary left with you at the conclusion of this visit. The next two Temporary Time Period visits will be unannounced. During those visits a full assessment of the center's ability to maintain compliance with all applicable Child Care Requirements will be conducted. Please note that any violations cited today or during future visits will negatively impact your 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. We discussed that the program needed to obtain a fire, sanitation, and building inspection under the new ownership credentials. The fire and sanitation were completed and given to me during today’s visit. We discussed the building inspection rehabilitation form to be completed and sent to me after completion. I printed the form for the administrator during today’s visit. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space 1, the activity plan posted was dated for 3/25/2024. GS 110-91(12); .0508(a) Rated License: We discussed the two-component rated license process. You were aware that the program can still be in harmless hold and wanted to take advantage of utilizing the previous information to maintain the current star level. I explained, discussed enhanced ratios, and enhanced space with you. I explained that if you receive a four or five-star license, then you will be required to have an approved curriculum for children at four years of age. I discussed and acknowledged the facility is currently using Creative Curriculum for their preschool classrooms. As discussed, at the end of your temporary license period you must be at least a three (3) star facility to continue to provide care for children who receive subsidy. Due to this is a change of ownership, I discussed with the administrator her previous EPR Training. She has stated that she has already completed the EPR training and is aware of the expectation of keeping the binder updated as well as the online portal. Note: Please make sure you send the complete building inspection form upon receipt. The following violations were cited and completed during today’s visit. You are currently minimum ratio requirements at this time. The following staff/child ratios and maximum group sizes apply to your facility: 0 to 12 Months ~ 1 staff / 5 children ~ 10 group 1 to 2 Years ~ 1 staff / 6 children ~ 12 group 2 to 3 Years ~ 1 staff / 10 children ~ 18 group 3 to 4 -Years ~ 1 staff / 15 children ~ 20 group 4 to 5 Years ~ 1 staff /20 children ~ 25 group 5 to Older ~ 1 staff / 25 children ~ 25 group It is important for licensed providers to be knowledgeable of all of the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It's the provider's responsibility to be in compliance with all of the applicable laws and rules. Feel free to contact me for assistance at either my office 704-776-0602 or my e-mail Rasheka.Wheeler@dhhs.nc.gov. Rasheka Wheeler Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education Post Office Box P.O. Box 691174 Mint Hill, NC 28227 Stay up to date with the Division of Child Development and Early Education by visiting www.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. 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