Wonderland Fcch

G.S. 110-90 · Violation

Name of Operation: WONDERLAND FCCH Facility ID: 25000502 Consultant: ANDREA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 2/19/2026 Number Present: 2 Completed Date: 2/19/2026 Age: From 2 To 2 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. You, Wanda Joyner, Owner, were present for consultation during the visit. Your program currently operates with a 4-Star license, issued July12, 2022. The facility’s compliance history was reviewed with the operator. The program’s compliance history was ninety-seven (97) percent as of February 6, 2026. Restrictions on the permit include 1st, 2nd, and 3rd shift care, a maximum of five (5) preschool children cared for at any time, and outdoor play is limited to fenced area. The license was posted, and the restrictions were in compliance. A walk-through of your facility was completed today; all indoor and outdoor areas were monitored. Four (4) children between ages zero (0) and seven (7) are enrolled and two (2) were present today. The indoor space was a safe environment, and a variety of activities were available for the children. All children were adequately supervised. Appropriate toys and materials were observed in the childcare area. A bathroom is in close proximity to the childcare space. Upon arrival at your facility the children were preparing for lunch. Lunch consisted of spaghetti, corn, blueberries, and milk. After lunch the children prepared for rest time. Each child had an individual mat with individual linens. Routine toileting, handwashing, food service, and mat spacing were monitored, and requirements were met. During today’s visit, children were adequately supervised and you were actively engaged with them. The outdoor space had a variety of gross motor equipment including hula hoops, lawn mowers, tricycles, scooters, balls, wagons, trucks, cars, blocks, a sand box, and a dramatic play area. The facility’s Shaken Baby and Abusive Head Trauma, Safe Sleep Policies, and safe sleep checks were reviewed, and requirements were met. Violation Number Comment Rule 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The child care operator has not obtained a business ID nor completed the ABCMS Provider Portal training. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. Any violations documented must be corrected immediately. On or before Wednesday, March 11, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is 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 will be conducted. Mail or email the information to: Andrea Johnson, Child Care Consultant andrea.johnson@dhhs.nc.gov PO Box 904 Beaufort, NC 28516 252-732-0183 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: QRIS Modernization: Continuous Quality Improvement (QCI): Applies to Pathway 1 and 2 and applies to 2-5 Star Rated Licenses Today, we discussed individual CQI planning for FCCH Operator that accompanies the Professional Development Plan and the Facility CQI Plan that will be completed by the operator. We reviewed that the CQI Plan includes the following: • Identification of goal(s) • Required Documentation for the goal Family and Community Engagement: Applies to Pathway 1 and 2 and Foundational Practices begin with 2 Star Rated Licenses Today we reviewed all options included in the following Family and Community Engagement Categories • Communication Options • Engagement & Leadership Options • Educational Opportunity Options Choosing a Pathway to the Stars: Today, I completed a QRIS Conversation Template for your facility. You reported that your facility is choosing not to choose a pathway, and your facility will reduce from a 2-star to a 1-star facility. A copy of this template is attached to this visit summary. Provider Portal for ABCMS (the criminal records check database): As stated in G.S. 110-90.2 & .2703(r), child care operators are to notify the Division of any new child care providers working who were hired within five business days. Today, you provided me with your facility’s roster from the ABCMS Provider Portal. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Below are the links you will need: ABCMS Provider Portal https://ncabcms.nc.gov/DCDEE/Home Moodle https://www.dcdee.moodle.nc.gov/enrol/index.php?id=119 ABCMS Provider Technical Assistance: Today, I provided you with technical assistance documents. Clean Classrooms for Carolina Kids: Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Analysis Completed on May 5, 2025. Water testing must be completed every three (3) years. • Lead-Based Paint-Section Completed-N/A • Asbestos- Section Completed-N/A 2025-2026 Respiratory Season: To help North Carolinians understand how to defend themselves against serious illness from the flu, COVID-19 and RSV, NCDHHS has released a bilingual Respiratory Illness Communications Toolkit for the 2025–2026 respiratory virus season. The toolkit offers ready-to-share fact sheets, social media content, videos, posters and other materials to help communities, health departments, schools and employers share respiratory illness information. The materials explain how these viruses spread, symptoms to watch for and the benefits of getting updated vaccines. They also provide information on where to get vaccinated. NCDHHS encourages North Carolinians to get vaccinated for the strongest protection and follow everyday steps like handwashing and staying home when sick. For questions or concerns, talk to a health care provider. Resources and vaccine-finder information are available at MySpot.nc.gov. Reminders: For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at: https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was reviewed with you, emailed to you, copies printed and signed. As we discussed, this computer-generated visit summary serves as completion of the routine unannounced visit. If you have any questions and/or concerns, you have my contact information. 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: WONDERLAND FCCH Facility ID: 25000502 Consultant: ANDREA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 2/19/2026 Number Present: 2 Completed Date: 2/19/2026 Age: From 2 To 2 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. You, Wanda Joyner, Owner, were present for consultation during the visit. Your program currently operates with a 4-Star license, issued July12, 2022. The facility’s compliance history was reviewed with the operator. The program’s compliance history was ninety-seven (97) percent as of February 6, 2026. Restrictions on the permit include 1st, 2nd, and 3rd shift care, a maximum of five (5) preschool children cared for at any time, and outdoor play is limited to fenced area. The license was posted, and the restrictions were in compliance. A walk-through of your facility was completed today; all indoor and outdoor areas were monitored. Four (4) children between ages zero (0) and seven (7) are enrolled and two (2) were present today. The indoor space was a safe environment, and a variety of activities were available for the children. All children were adequately supervised. Appropriate toys and materials were observed in the childcare area. A bathroom is in close proximity to the childcare space. Upon arrival at your facility the children were preparing for lunch. Lunch consisted of spaghetti, corn, blueberries, and milk. After lunch the children prepared for rest time. Each child had an individual mat with individual linens. Routine toileting, handwashing, food service, and mat spacing were monitored, and requirements were met. During today’s visit, children were adequately supervised and you were actively engaged with them. The outdoor space had a variety of gross motor equipment including hula hoops, lawn mowers, tricycles, scooters, balls, wagons, trucks, cars, blocks, a sand box, and a dramatic play area. The facility’s Shaken Baby and Abusive Head Trauma, Safe Sleep Policies, and safe sleep checks were reviewed, and requirements were met. Violation Number Comment Rule 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The child care operator has not obtained a business ID nor completed the ABCMS Provider Portal training. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. Any violations documented must be corrected immediately. On or before Wednesday, March 11, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is 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 will be conducted. Mail or email the information to: Andrea Johnson, Child Care Consultant andrea.johnson@dhhs.nc.gov PO Box 904 Beaufort, NC 28516 252-732-0183 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: QRIS Modernization: Continuous Quality Improvement (QCI): Applies to Pathway 1 and 2 and applies to 2-5 Star Rated Licenses Today, we discussed individual CQI planning for FCCH Operator that accompanies the Professional Development Plan and the Facility CQI Plan that will be completed by the operator. We reviewed that the CQI Plan includes the following: • Identification of goal(s) • Required Documentation for the goal Family and Community Engagement: Applies to Pathway 1 and 2 and Foundational Practices begin with 2 Star Rated Licenses Today we reviewed all options included in the following Family and Community Engagement Categories • Communication Options • Engagement & Leadership Options • Educational Opportunity Options Choosing a Pathway to the Stars: Today, I completed a QRIS Conversation Template for your facility. You reported that your facility is choosing not to choose a pathway, and your facility will reduce from a 2-star to a 1-star facility. A copy of this template is attached to this visit summary. Provider Portal for ABCMS (the criminal records check database): As stated in G.S. 110-90.2 & .2703(r), child care operators are to notify the Division of any new child care providers working who were hired within five business days. Today, you provided me with your facility’s roster from the ABCMS Provider Portal. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Below are the links you will need: ABCMS Provider Portal https://ncabcms.nc.gov/DCDEE/Home Moodle https://www.dcdee.moodle.nc.gov/enrol/index.php?id=119 ABCMS Provider Technical Assistance: Today, I provided you with technical assistance documents. Clean Classrooms for Carolina Kids: Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Analysis Completed on May 5, 2025. Water testing must be completed every three (3) years. • Lead-Based Paint-Section Completed-N/A • Asbestos- Section Completed-N/A 2025-2026 Respiratory Season: To help North Carolinians understand how to defend themselves against serious illness from the flu, COVID-19 and RSV, NCDHHS has released a bilingual Respiratory Illness Communications Toolkit for the 2025–2026 respiratory virus season. The toolkit offers ready-to-share fact sheets, social media content, videos, posters and other materials to help communities, health departments, schools and employers share respiratory illness information. The materials explain how these viruses spread, symptoms to watch for and the benefits of getting updated vaccines. They also provide information on where to get vaccinated. NCDHHS encourages North Carolinians to get vaccinated for the strongest protection and follow everyday steps like handwashing and staying home when sick. For questions or concerns, talk to a health care provider. Resources and vaccine-finder information are available at MySpot.nc.gov. Reminders: For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at: https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was reviewed with you, emailed to you, copies printed and signed. As we discussed, this computer-generated visit summary serves as completion of the routine unannounced visit. If you have any questions and/or concerns, you have my contact information. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: WONDERLAND FCCH Facility ID: 25000502 Consultant: ANDREA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 8/11/2025 Number Present: 2 Completed Date: 8/11/2025 Age: From 1 To 1 Total Minutes: 115 Time In: 09:20 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Your family childcare home currently operates with a 4-star license issued July 12, 2022. Due to travel time, I arrived at your facility at 9:20am. The facility’s last annual compliance visit was conducted on August 13, 2024. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was ninety-six (96%) percent as of August 11, 2025. Restrictions on the permit include 1st, 2nd , and 3rd shift care, a maximum of five (5) preschool children cared for at any time, and outdoor play is limited to the fenced area. You, Wanda Joyner, were present and available for consultation during the visit. Four (4) children between the ages of one (1) and six (6) are enrolled and two (2) were present today. All spaces used by the children, indoors and outdoors, were monitored. Ms. Joyner has a room set up exclusively for childcare. Upon arrival at your facility, you and the children were in the childcare space engaged in free play activities. Activities included books, shape sorters, and manipulative toys. Today all children’s files were monitored. Health and safety trainings and the facility’s safe sleep policy, and safe sleep policies were monitored, and requirements were met. Today, you completed a copy of the FCCH Operator’s Statements of Responsibility and the Verification of Required Information for Operator and Additional Caregivers Form. You are required to complete ten (10) ongoing training hours per year, and you have completed twenty (20). You have five (5) training hours that may be carried forwarded for next year on going training requirements. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance).The child care provider’s qualification letter expired on June 29 2025. G.S. 110-90.2 & .2703(n) & (o) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. Any violations documented must be corrected immediately. On or before Tuesday, August 26, 2025, 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 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 will be conducted. Mail or email the information to: Andrea Johnson, Child Care Consultant andrea.johnson@dhhs.nc.gov PO Box 904 Beaufort, NC 28516 252-732-0183 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: Criminal Background Checks Requirements: A criminal background five-year recheck for Owner, Wanda Joyner, was not completed. I informed you Ms. Joyner will be allowed fifteen days (August 26, 2025) to complete the criminal background check process and obtain a letter of qualification. Today, you provided me with copies of verification that your Electronic Fingerprint Submission Release of Information form was submitted by Craven County on August 5, 2025. A compliance letter regarding criminal background checks and all qualification letters must be submitted to me on or before August 26, 2025, verifying correction. Today, we discussed that for any vital changes to your program, you must reach out to your Childcare Consultant for guidance to remain in compliance with childcare rules. A continued pattern of non-compliance could result in administrative action. Clean Classrooms for Carolina Kids: Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Completed on May 5, 2025. Water testing must be completed every three (3) years. • Lead-Based Paint- N/A • Asbestos- N/A QRIS Modernization Update On June 26th, the North Carolina Rules Review Commission (RRC) approved the QRIS Modernization rules adopted by the NC Child Care Commission during their April meeting. The Division of Child Development and Early Education is preparing a summary of the rules, an online training module for Moodle, and an implementation plan. A webinar will be scheduled later this month to share the implementation plan and will also provide resources that can assist you with understanding the new rules. The implementation plan will allow time for administrators/operators to learn and understand the different pathways and the changes within our system. We encourage you to visit the QRIS Modernization page on the DCDEE website to learn more now, and, if you have not already completed the QRIS survey, we’d love to hear from you. The information you provide will help us know how we can best serve you in preparing for this transition. The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. Moodle Helpful Hints: 1. When on the Moodle homepage, scroll down past the three-square boxes to find directions to self-register for various training opportunities. 2. If you do not access a training opportunity for 150 days, the training will be suspended. To regain access, email a request to set status to “active” including the name of the training course to dcdee_moodle_support@dhhs.nc.gov. Send any questions about DCDEE Moodle trainings to dcdee_moodle_support@dhhs.nc.gov. Tips for MY NCID Users: Did you know that if you do not login to any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. Pro Tip: Set your calendar to remind you every 6 months to login and out at https://myncid.nc.gov to keep your account activated and it will NOT be archived. Reminders: For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at: https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary and enrollment were reviewed with you, printed and signed. If you have any questions and/or concerns, you have my contact information. 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: WONDERLAND FCCH Facility ID: 25000502 Consultant: ANDREA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 8/11/2025 Number Present: 2 Completed Date: 8/11/2025 Age: From 1 To 1 Total Minutes: 115 Time In: 09:20 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Your family childcare home currently operates with a 4-star license issued July 12, 2022. Due to travel time, I arrived at your facility at 9:20am. The facility’s last annual compliance visit was conducted on August 13, 2024. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was ninety-six (96%) percent as of August 11, 2025. Restrictions on the permit include 1st, 2nd , and 3rd shift care, a maximum of five (5) preschool children cared for at any time, and outdoor play is limited to the fenced area. You, Wanda Joyner, were present and available for consultation during the visit. Four (4) children between the ages of one (1) and six (6) are enrolled and two (2) were present today. All spaces used by the children, indoors and outdoors, were monitored. Ms. Joyner has a room set up exclusively for childcare. Upon arrival at your facility, you and the children were in the childcare space engaged in free play activities. Activities included books, shape sorters, and manipulative toys. Today all children’s files were monitored. Health and safety trainings and the facility’s safe sleep policy, and safe sleep policies were monitored, and requirements were met. Today, you completed a copy of the FCCH Operator’s Statements of Responsibility and the Verification of Required Information for Operator and Additional Caregivers Form. You are required to complete ten (10) ongoing training hours per year, and you have completed twenty (20). You have five (5) training hours that may be carried forwarded for next year on going training requirements. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance).The child care provider’s qualification letter expired on June 29 2025. G.S. 110-90.2 & .2703(n) & (o) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. Any violations documented must be corrected immediately. On or before Tuesday, August 26, 2025, 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 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 will be conducted. Mail or email the information to: Andrea Johnson, Child Care Consultant andrea.johnson@dhhs.nc.gov PO Box 904 Beaufort, NC 28516 252-732-0183 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: Criminal Background Checks Requirements: A criminal background five-year recheck for Owner, Wanda Joyner, was not completed. I informed you Ms. Joyner will be allowed fifteen days (August 26, 2025) to complete the criminal background check process and obtain a letter of qualification. Today, you provided me with copies of verification that your Electronic Fingerprint Submission Release of Information form was submitted by Craven County on August 5, 2025. A compliance letter regarding criminal background checks and all qualification letters must be submitted to me on or before August 26, 2025, verifying correction. Today, we discussed that for any vital changes to your program, you must reach out to your Childcare Consultant for guidance to remain in compliance with childcare rules. A continued pattern of non-compliance could result in administrative action. Clean Classrooms for Carolina Kids: Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Completed on May 5, 2025. Water testing must be completed every three (3) years. • Lead-Based Paint- N/A • Asbestos- N/A QRIS Modernization Update On June 26th, the North Carolina Rules Review Commission (RRC) approved the QRIS Modernization rules adopted by the NC Child Care Commission during their April meeting. The Division of Child Development and Early Education is preparing a summary of the rules, an online training module for Moodle, and an implementation plan. A webinar will be scheduled later this month to share the implementation plan and will also provide resources that can assist you with understanding the new rules. The implementation plan will allow time for administrators/operators to learn and understand the different pathways and the changes within our system. We encourage you to visit the QRIS Modernization page on the DCDEE website to learn more now, and, if you have not already completed the QRIS survey, we’d love to hear from you. The information you provide will help us know how we can best serve you in preparing for this transition. The DCDEE has a new initiative – Natural Outdoor Learning Initiative. Through this initiative, we hope to increase knowledge and confidence for everyone in developing and implementing best practices to support the creation, programming, and safe use of naturalized outdoor spaces in child care facilities. You can learn more by visiting the NLI website, where you will also find many resources, including an updated Toolkit designed to help you enhance your outdoor learning environment. The downloadable NLI Toolkit is available at: https://naturalearning.org/preschool-outdoor-toolkit. Moodle Helpful Hints: 1. When on the Moodle homepage, scroll down past the three-square boxes to find directions to self-register for various training opportunities. 2. If you do not access a training opportunity for 150 days, the training will be suspended. To regain access, email a request to set status to “active” including the name of the training course to dcdee_moodle_support@dhhs.nc.gov. Send any questions about DCDEE Moodle trainings to dcdee_moodle_support@dhhs.nc.gov. Tips for MY NCID Users: Did you know that if you do not login to any DCDEE platforms (e.g., Moodle, WORKS, CBC) for a period of 12 months, your account will be archived? An archived account cannot be reinstated. You will need to create a new one and then email all platforms (e.g., Moodle, WORKS, CBC) to merge accounts. Pro Tip: Set your calendar to remind you every 6 months to login and out at https://myncid.nc.gov to keep your account activated and it will NOT be archived. Reminders: For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at: https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary and enrollment were reviewed with you, printed and signed. If you have any questions and/or concerns, you have my contact information. 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: WONDERLAND FCCH Facility ID: 25000502 Consultant: ANDREA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 8/13/2024 Number Present: 0 Completed Date: 8/13/2024 Age: From 0 To 0 Total Minutes: 115 Time In: 08:45 AM Time Out: 10:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Your family childcare home currently operates with a 4-star license issued July 12, 2022. The facility’s last annual compliance visit was conducted on August 17, 2023. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was ninety-eight (98) percent as of August 13, 2024. Restrictions on the permit include 1st, 2nd, and 3rd shift care, a maximum of five (5) preschool children cared for at any time, and outdoor play is limited to the fenced area. You, Wanda Joyner, were present and available for consultation during the visit. Two (2) children between the ages of five (5) and seven (7) are enrolled and zero (0) were present. All spaces used by the children, indoors and outdoors, were monitored. Ms. Joyner has a room set up exclusively for childcare. Upon arrival at your facility, you were seated in the childcare space. You reported that no children were present today. Observations of children will take place at your next facility visit. The outdoor space had a variety of gross motor equipment including hula hoops, lawn mowers, tricycles, scooters, balls, wagons, trucks, cars, blocks, a sand box, and a dramatic play area. Today all children files were monitored. Health and safety trainings were monitored, and requirements were met. Your facility’s safe sleep policy was monitored; however, safe sleep checks were not, because currently there are zero (0) infants enrolled. Today, you completed a copy of the FCCH Operator’s Statements of Responsibility and the Verification of Required Information for Operator and Additional Caregivers Form. You are required to complete ten (10) ongoing training hours per year, and you have completed 23.5. You have five (5) ongoing training hours that you may carry forward towards next year’s ongoing training hours. Violation Number Comment Rule 702 Potentially hazardous items, including but not limited to, power tools, nails, chemicals, propane stoves, lawn mowers, and gasoline or kerosene, whether or not intended for use by children were not stored in locked areas, removed from the premises, or otherwise inaccessible to children. A bottle of Equate Ibuprofen with a keep out of reach of children label was sitting on the lower shelf of a child’s cubby. .1719 (a) (1) 1853 The operator did not conduct a monthly fire drill. The operator did not have a record/drill log to verify fire drills conducted monthly. .1719(a)(15) & .1721( e)(2) 1854 The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. The operator did not have a record of quarterly lockdown or shelter-in-place drills. .1719(a )(16) & .1721(e )(7) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. Any violations documented must be corrected immediately. On or before Wednesday, August 21, 2024, 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 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 will be conducted. Mail or email the information to: Andrea Johnson, Child Care Consultant andrea.johnson@dhhs.nc.gov PO Box 904 Beaufort, NC 28516 252-732-0183 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care Technical Assistance: Hazardous Materials/Locked Storage Please review child care rules regarding storage and accessibility of potentially hazardous items. Items labeled “Keep out of reach of children” with no other warnings must be stored at a minimum of five feet off the floor. Hazardous cleaning supplies, including those kept under pressure in an aerosol can, as well as medications must be kept in locked storage. The definition of locked storage requires that the lock be unlocked with some type of device such as a key or combination. Regular childproofing locks do not meet this requirement. Ensure that all cleaning supplies and other items labeled “Keep out of reach of children” are kept inaccessible while children are in care. Today I suggested you keep all of your personal medications in locked storage and not near the childcare space. Emergency Drills: Fire drills shall be practiced monthly, and records shall be maintained as required. Records of monthly fire drills documenting the date and time of each drill, the length of time taken to evacuate the home, and the signature of the person who conducted the drill shall be available for review. Lockdown or shelter-in-place drills should be practiced at least every three months as part of your facility's EPR plan. These drills should be documented on the Emergency Drill Record. Frequent practice will allow you and the children to be familiar with the steps to take to keep everyone safe in an emergency. Today I suggested you plan the dates and times of your drills in advance and use calendar reminders to ensure they are completed at least every three months. Today, you reported that you have conducted fire drills, shelter in place, and lockdown drills; however, you could not find the find the emergency drill records for me to verify. I suggest you file all program records together in one (1) notebook to help ensure you can find them. FCCH-ITS-SIDS Training Family child care home operators licensed to care for infants 12 months and younger must: Complete the ITS-SIDS training within 12 months prior to applying for a family child care home license. Complete the ITS-SIDS training again no more than 3 years from the completion of previous ITS-SIDS training. Currently you have zero (0) infants enrolled, and today you reported that you are enrolled for an ITS-SIDS training on August 14, 2024. Water, Lead, and Asbestos Testing: Facilities should have been enrolled before May 1, 2024. State funds for mitigation are available through 2026, however, funds are limited so we recommend enrolling as soon as possible. You can work through the program in the way that works best for your facility. A few tips: • All three section enrollment surveys (lead in water, lead-based paint, and asbestos) must be completed by May 1, 2024 • Work on the enrollment surveys one section at a time to prevent duplicate data entry • Complete the enrollment for the asbestos section and the lead-based-paint section close together. They have similar questions, and if onsite visits are needed, they can be coordinated across these two program sections. As we discussed today, your facility’s previous water testing is valid for three (3) years. Please ensure that your facility is registered for lead-based paint and asbestos. Please send a copy of your results to me, once this process is complete. Recalls: The U.S. Consumer Product Safety Commission has recalled a few items. Below, you will find a link summarizing the recall and a description of the associated recalled product. Stiger, Besrey Twin Stroller: https://www.cpsc.gov/Recalls/2024/Stiger-Recalls-Besrey-Twins-Strollers-Due-to-Entrapment-Fall-and-Choking-Hazards-Violation-of-Federal-Regulation-for-Strollers-Sold-Exclusively-on-Amazon-com?utm_campaign=recalls&utm_content=M1&utm_medium=email&utm_source=govdelivery&utm_term=20240725 Beberoad Love New Monn Travel Bassinets: https://www.cpsc.gov/Recalls/2024/Beberoad-Love-New-Moon-Travel-Bassinets-Recalled-Due-to-Fall-Hazard-Violation-of-Federal-Regulations-for-Infant-Sleep-Products-Sold-by-Beberoadlove?utm_campaign=recalls&utm_content=M1&utm_medium=email&utm_source=govdelivery&utm_term=20240801 Papblic Infant Swing: https://www.cpsc.gov/Recalls/2024/Papablic-Infant-Swings-Recalled-Due-to-Suffocation-Hazard-Violations-of-Federal-Regulations-for-Infant-Sleep-Products-Imported-by-Shenzhen-Two-Pony?utm_campaign=recalls&utm_content=M1&utm_medium=email&utm_source=govdelivery&utm_term=20240801 RH baby & Child: https://www.cpsc.gov/Recalls/2024/RH-Baby-Child-Recalls-Jeune-French-Contemporary-Upholstered-Panel-Cribs-Due-to-Choking-Hazard?utm_campaign=recalls&utm_content=M1&utm_medium=email&utm_source=govdelivery&utm_term=20240801 Reminders: Health Questionnaire: Please set a reminder on your calendar to update your health questionnaire on or before August 16, 2024. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at: https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary and enrollment was reviewed, signed, and a copy was emailed to you for you to sign. Please print a copy of the signed visit summary and enrollment for your files. If you have any questions and/or concerns, you have my contact information. You may also contact my supervisor, Lynette Robbins Lynette.Robbins@dhhs.nc.gov Office: 910-824-0235 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: WONDERLAND FCCH Facility ID: 25000502 Consultant: ANDREA JOHNSON Operation Type: Family CC Home Case Number: Visit Date: 8/17/2023 Number Present: 2 Completed Date: 8/17/2023 Age: From 0 To 3 Total Minutes: 150 Time In: 08:55 AM Time Out: 11:25 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Your family childcare home currently operates with a 4-star license issued July 12, 2022, earning three (3) points in the education component and seven (7) points in the program standards component. The facility’s last annual compliance visit was conducted on August 19, 2022. The family child care home’s compliance history was reviewed with the operator. The program’s compliance history was one hundred (100) percent as of August 17, 2023. Restrictions on the permit include 1st, 2nd, and 3rd shift care, a maximum of five (5) preschool children cared for at any time, and outdoor play is limited to the fenced area. You, Wanda Joyner, were present and caring for the children. Six (6) children between the ages of zero (0) and six (6) are enrolled and two (2) were present. Upon arrival at your facility, you were caring for the children. The preschool child had just finished morning snack and transitioned to toileting and handwashing routines. After routine care, the preschool child transitioned to free play activities which included manipulative gears, color cup sorting, stacking alphabet blocks, connecting shapes, and legos. As you held the infant your read the preschool child a book. Food service, handwashing toileting, and safe sleep checks were monitored, and requirements were met. The outdoor space had a variety of gross motor equipment including hula hoops, lawn mowers, tricycles, scooters, balls, wagons, trucks, cars, blocks, a sand box, and a dramatic play area. Today all children files were monitored, and requirements were met. Today, you completed a copy of the FCCH Operator’s Statements of Responsibility and the Verification of Required Information for Operator and Additional Caregivers Form. You are required to complete ten (10) ongoing training hours per year, and you have completed 17. You have 5 hours that you may carry forward for next year’s required on-going training hours. Violation Number Comment Rule 904 Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review. The operator’s emergency medical care plan was not on file and available for review. .1713 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Operator did not complete health and safety training as part of on-going training so that every five years, all topic areas were covered. Operator last completed health and safety trainings in June of 2018. Health and safety trainings were due June 2023. .1703(d)(2) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. Any violations documented must be corrected immediately. On or before Tuesday, August 29, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when violations were corrected. Please be aware any information submitted by you is 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 will be conducted. Mail or email the information to: Andrea Johnson, Child Care Consultant andrea.johnson@dhhs.nc.gov PO Box 904 Beaufort, NC 28516 252-732-0183 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance: Health and Safety Trainings: Technical assistance was provided today regarding completion of on-going training hours and the required repetition of Health and Safety topics, most of which are now available for FREE on DCDEE's training platform called Moodle. As discussed, you may use Moodle to start the repetition of topics and it will also count towards your on-going hours due for this year. In the future, I urge you to take workshops on a more regular basis rather than waiting until the last minute to complete your training hours. Please see instructions for Moodle access below: 1. Visit https://www.dcdee.moodle.nc.gov/ Health and Safety Trainings are now available in Moodle. Below are more streamlined instructions on how to access the trainings. There are a couple of ways for you to access the health and safety training. •The enrollment process and completion of course materials tend to work best with a windows laptop or desktop using Firefox, but other devices and Google Chrome should also work. •From the Moodle home page, log-in with your NCID and password. The log-in is in the upper right corner of the screen. •After log-in, scroll to the bottom of the page. In the ‘Search courses’ box, you should type in the short name “Year 2023 CCDF” and then click go. You should not register for prior year courses as they are no longer available. •After completing the course search for “Year 2023 CCDF”, you should be able to register for the course. •Once registered, you will then need to use the “ADDITIONAL DIRECTIONS” for step-by-step instructions. FCCH Emergency Medical Care Plan: As a family child care home operator, you are required to have a written plan (Emergency Medical Care Plan) with steps to follow in case of a child medical emergency. Your EMC plan must have procedures to follow to ensure that any child who becomes ill or injured receives the appropriate medical attention. Your EMC Plan must be reviewed with all additional caregivers and substitute providers prior to caring for children and when the plan is updated. The EMC plan must also be available for review by the Division during your facility's operating hours. Today, I suggested that you reach out to Courtney Cartwright at Craven County Smart Start at (252) 672-5921 for assistance with completing an Emergency Medical Care Plan for your facility. Early Care & Learning Expansion and Access Grants: The North Carolina Department of Health and Human Services Division of Child Development and Early Education invites current and potential North Carolina child care providers to apply for new, one-time, competitive Early Care & Learning Expansion and Access Grants. The Current Operations Appropriations Act of 2021 (PDF) appropriated $20 million in nonrecurring funds to provide grants for child care facilities including NC Pre-K classrooms, child care centers and family child care homes in response to the COVID-19 pandemic, particularly in child care deserts and low-performing and high poverty districts. These Early Care & Learning Expansion and Access Grants shall be one-time awards (up to $125,000) to assist with new or expanded high-quality child care initiatives as follows: 1. start-up costs associated with establishing new licensed or regulated child care facility. 2. quality improvements for existing licensed or regulated child care facilities that increase the classroom or facility's capacity or upgrade its star rating; or 3. capital improvements or renovations to existing licensed or regulated child care facilities, including adding or upgrading outdoor play and learning environments or increasing a facility's total capacity. To apply, applicants will need a business NCID to access and complete the online application and must submit both a project plan and a budget. Please visit https://ncchildcare.ncdhhs.gov/Whats-New/new-child-care-grant-applications-nowopen. Reminders: For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at: https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary and enrollment was reviewed, signed, and a copy was emailed to you. Please print a copy of the emailed visit summary and enrollment for your files. If you have any questions and/or concerns, you have my contact information. You may also contact my supervisor, Lynette Robbins Lynette.Robbins@dhhs.nc.gov PMB 361 Office: 910-824-0235 3600 S. College Road, Suite E Wilmington, NC 28412 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