GS 110-91 · Violation

Name of Operation: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 11/13/2025 Number Present: 8 Completed Date: 11/13/2025 Age: From 2 To 4 Total Minutes: 70 Time In: 09:35 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's routine unannounced visit was to monitor compliance with child care requirements. This center operates with a 1-star license. Prior to today's visit this facility had a compliance history of 89%. Upon arrival, I was greeted by the owner, Linda Little. There are eight (8) children currently enrolled, and eight (8) children were present today. The children present during this visit were observed in during free play in activity areas. All interactions and language observed was positive. The following were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, menu, daily classroom schedules, emergency telephone numbers, emergency medical care plan, tobacco free signage, First Aid poster, applicable staff/child ratio charts, evacuation route, ITS-SIDS safe sleep policy, and activity plan. The following items were monitored today: supervision, staff-child ratios, CPR/FA certification, specialized training, criminal record qualifications, storage of hazardous products and medications, adequate/approved space, and program records. All indoor areas used by the children were monitored. The last documented fire drill was conducted on 11/3/25. The last shelter-in-place or lockdown drill was last conducted on 8/13/25. Prior to 8/13/25, the last shelter-in-place or lockdown drill was conducted on 4/3/25. The monthly playground inspections were monitored and have been completed as required. The last fire inspection was conducted on 11/5/24, the facility was approved for daytime care only. The last sanitation inspection was conducted on 4/8/25. During today's visit Ms. Little expressed that she is interested in having herself removed as the facility administrator and would like to have A. Barrett, to be the administrator. We discussed that this request would need to be made in writing and sent to the consultant along with the pre-service for administrators form. A copy of the form was given to Ms. Little during today's visit. The consultant discussed briefly the pathways to the stars with Ms. Little, she stated that she wishes to remain a 1 star facility. The following violations of child care requirements were observed today. Violation Number Comment Rule 1301 Center did not maintain a record of daily attendance During the visit it was observed that attendance had not been recorded for 11/12/25 or 11/13/25. GS 110-91(9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Shelter-in-place or lockdown drills were conducted on 4/3/25 and again on 8/13/25. .0604(u);.0302(d)(8) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 11/27/25. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Emergency drills: shelter-in-place or lockdown drills must be conducted every three months. An emergency drill must be completed as soon as possible. *Print and post the updated Summary of the NC Child Care Law and Rule. *A fire inspection must be completed no later than November 30, 2025. *Attendance must be completed daily. *Continue working on storage issues throughout the facility. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 11/13/2025 Number Present: 8 Completed Date: 11/13/2025 Age: From 2 To 4 Total Minutes: 70 Time In: 09:35 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's routine unannounced visit was to monitor compliance with child care requirements. This center operates with a 1-star license. Prior to today's visit this facility had a compliance history of 89%. Upon arrival, I was greeted by the owner, Linda Little. There are eight (8) children currently enrolled, and eight (8) children were present today. The children present during this visit were observed in during free play in activity areas. All interactions and language observed was positive. The following were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, menu, daily classroom schedules, emergency telephone numbers, emergency medical care plan, tobacco free signage, First Aid poster, applicable staff/child ratio charts, evacuation route, ITS-SIDS safe sleep policy, and activity plan. The following items were monitored today: supervision, staff-child ratios, CPR/FA certification, specialized training, criminal record qualifications, storage of hazardous products and medications, adequate/approved space, and program records. All indoor areas used by the children were monitored. The last documented fire drill was conducted on 11/3/25. The last shelter-in-place or lockdown drill was last conducted on 8/13/25. Prior to 8/13/25, the last shelter-in-place or lockdown drill was conducted on 4/3/25. The monthly playground inspections were monitored and have been completed as required. The last fire inspection was conducted on 11/5/24, the facility was approved for daytime care only. The last sanitation inspection was conducted on 4/8/25. During today's visit Ms. Little expressed that she is interested in having herself removed as the facility administrator and would like to have A. Barrett, to be the administrator. We discussed that this request would need to be made in writing and sent to the consultant along with the pre-service for administrators form. A copy of the form was given to Ms. Little during today's visit. The consultant discussed briefly the pathways to the stars with Ms. Little, she stated that she wishes to remain a 1 star facility. The following violations of child care requirements were observed today. Violation Number Comment Rule 1301 Center did not maintain a record of daily attendance During the visit it was observed that attendance had not been recorded for 11/12/25 or 11/13/25. GS 110-91(9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. Shelter-in-place or lockdown drills were conducted on 4/3/25 and again on 8/13/25. .0604(u);.0302(d)(8) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 11/27/25. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Emergency drills: shelter-in-place or lockdown drills must be conducted every three months. An emergency drill must be completed as soon as possible. *Print and post the updated Summary of the NC Child Care Law and Rule. *A fire inspection must be completed no later than November 30, 2025. *Attendance must be completed daily. *Continue working on storage issues throughout the facility. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 2/25/2025 Number Present: 7 Completed Date: 2/25/2024 Age: From 3 To 4 Total Minutes: 120 Time In: 09:15 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced annual compliance visit was to monitor compliance with applicable child care requirements. The facility has a 1-star license and has a 86% compliance history prior to today’s visit. The last annual compliance was conducted on 2/27/24. All applicable requirements were monitored today including the children's indoor and outdoor areas. There are eight (8) children enrolled, and seven (7) children were present today. The children were observed during indoor free play, and bathroom/handwashing routines. The staff and training worksheet was received via email prior to today’s visit. One (1) staff file was monitored today. All staff have current CPR and First Aid certification, and specialized training. I monitored one (1) child’s record for 10% of children’s files. I monitored the regulatory system to verify current criminal record qualification letters for all staff. An approved sanitation inspection was last conducted on 9/30/24 with 8 demerits. The last fire drill was conducted on 2/3/25. The last fire inspection was conducted on 11/5/24. A shelter in place drill was conducted on 1/4/25. All emergency drills are documented as required. Playground Inspections have been documented as required. The facility does not provide transportation and medication is not administered. The following items were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, emergency medical care plan, emergency telephone numbers, daily classroom schedules, activity plans, First Aid poster, applicable staff/child ratio charts, and tobacco free signage. The following violations of child care requirements were observed today. Violation Number Comment Rule 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. The outdoor learning environment was observed with a weed eater and other lawn tools accessible to the children. .0604(a) 1821 The EPR Plan did not include the date of the last revision of the plan. The EPR plan has not been updated annually. .0607(d)(8) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 3/11/25. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *During today’s visit I discussed with you, Linda Little, owner, continuing to work on the organization of materials and storage of extra materials. We also discussed making a cozy area/book center in the space currently designated as a homework station for school aged children. *An updated Summary of the NC Child Care Law dated 2025 is available on the DCDEE website. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .0304 · Violation

Name of Operation: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 11/6/2024 Number Present: 7 Completed Date: 11/6/2024 Age: From 3 To 4 Total Minutes: 115 Time In: 09:45 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's routine unannounced visit was to monitor for compliance with child care requirements. This center operates with a 1-star license. Prior to today's visit this facility had a compliance history of 88%. Upon arrival, I was greeted by the owner, Linda Little. There are nine (9) children currently enrolled, and seven (7) children were present today. The children present during this visit were observed in activity areas engaged in free play. The teachers were observed interacting with the children and provided positive guidance when needed. The following were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, daily classroom schedules, emergency telephone numbers, emergency medical care plan, tobacco free signage, First Aid poster, applicable staff/child ratio charts, evacuation route, ITS-SIDS safe sleep policy, and daily schedules. The following items were monitored today: supervision, staff-child ratios, CPR/FA certification, specialized training, criminal record qualifications, storage of hazardous products and medications, adequate/approved space, and program records. I observed all indoor areas used by the children. The last documented fire drill was conducted on 11/5/24. The last shelter-in-place or lockdown drill was last conducted on 10/2/24. The monthly playground inspections were monitored and have been completed as required. The last fire inspection was conducted on 11/5/24, the facility was approved for daytime care only. The last sanitation inspection was conducted on 9/30/24. The following violations of child care requirements were observed today. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. Prior to the fire inspection that was conducted on 11/5/24, the previous fire inspection was completed in March 2023. A copy of the fire inspection was not sent to the child care consultant within one week of the fire inspection visit. 10A NCAC 09 .0304(a) 705 Equipment and furnishings were not sturdy, stable and free of hazards. Several outdoor learning materials/toys were observed broken/cracked on the outdoor learning environment. .0601(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A bottle of cleaner/room deodorizer with a warning label to keep out of the reach of children was observed in the bathroom an unlocked bathroom cabinet accessible to the children in care. A purse containing bottles of vitamins/medicine was observed in space #1b/c where children were being cared for. .2820(b) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 11/20/24. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Your compliance history was 96% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Materials and toys on the outdoor learning environment should be checked at least once per month for cracks, or other damage. All outdoor learning equipment should be cleaned periodically to prevent the buildup of dirt. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. *The North Carolina Rated License Assessment Project website https://www.ncrlap.org/ contains a wealth of information including training videos, tips on how to improve the quality of care at your facility, and developmentally appropriate materials for different age groups. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 11/6/2024 Number Present: 7 Completed Date: 11/6/2024 Age: From 3 To 4 Total Minutes: 115 Time In: 09:45 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's routine unannounced visit was to monitor for compliance with child care requirements. This center operates with a 1-star license. Prior to today's visit this facility had a compliance history of 88%. Upon arrival, I was greeted by the owner, Linda Little. There are nine (9) children currently enrolled, and seven (7) children were present today. The children present during this visit were observed in activity areas engaged in free play. The teachers were observed interacting with the children and provided positive guidance when needed. The following were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, daily classroom schedules, emergency telephone numbers, emergency medical care plan, tobacco free signage, First Aid poster, applicable staff/child ratio charts, evacuation route, ITS-SIDS safe sleep policy, and daily schedules. The following items were monitored today: supervision, staff-child ratios, CPR/FA certification, specialized training, criminal record qualifications, storage of hazardous products and medications, adequate/approved space, and program records. I observed all indoor areas used by the children. The last documented fire drill was conducted on 11/5/24. The last shelter-in-place or lockdown drill was last conducted on 10/2/24. The monthly playground inspections were monitored and have been completed as required. The last fire inspection was conducted on 11/5/24, the facility was approved for daytime care only. The last sanitation inspection was conducted on 9/30/24. The following violations of child care requirements were observed today. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. Prior to the fire inspection that was conducted on 11/5/24, the previous fire inspection was completed in March 2023. A copy of the fire inspection was not sent to the child care consultant within one week of the fire inspection visit. 10A NCAC 09 .0304(a) 705 Equipment and furnishings were not sturdy, stable and free of hazards. Several outdoor learning materials/toys were observed broken/cracked on the outdoor learning environment. .0601(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A bottle of cleaner/room deodorizer with a warning label to keep out of the reach of children was observed in the bathroom an unlocked bathroom cabinet accessible to the children in care. A purse containing bottles of vitamins/medicine was observed in space #1b/c where children were being cared for. .2820(b) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 11/20/24. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Your compliance history was 96% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Materials and toys on the outdoor learning environment should be checked at least once per month for cracks, or other damage. All outdoor learning equipment should be cleaned periodically to prevent the buildup of dirt. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. *The North Carolina Rated License Assessment Project website https://www.ncrlap.org/ contains a wealth of information including training videos, tips on how to improve the quality of care at your facility, and developmentally appropriate materials for different age groups. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 11/30/2023 Number Present: 8 Completed Date: 11/30/2023 Age: From 2 To 4 Total Minutes: 130 Time In: 11:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's routine unannounced visit was to monitor for compliance with child care requirements. This center operates with a 1-star license issued on 4/14/16 and prior to today's visit had a compliance history of 96%. The last annual compliance visit was conducted on 3/2/23. Upon arrival, I was greeted by the owner, Linda Little. There are thirteen (13) children currently enrolled, and eight (8) children were present today. Upon arrival the children present were all sitting in space #1b/c and I was told by L. Little, Owner, that the children were watching television prior to my arrival. Shortly after the visit began, A. Barrett, teacher, arrived and the children present who are enrolled in space #1a were taken to space #1a to be cared for. The (2) groups of children were observed engaging in free-play, bathroom/handwashing routines and eating lunch during today's visit. The teachers engaged with the children as they played and provided positive guidance when needed. All language and interactions observed were positive. The following were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, daily classroom schedules, emergency telephone numbers, emergency medical care plan, tobacco free signage, First Aid poster, applicable staff/child ratio charts, evacuation route, ITS-SIDS safe sleep policy, and daily schedules. The following items were monitored today: supervision, staff-child ratios, CPR/FA certification, specialized training, criminal record qualifications, storage of hazardous products and medications, adequate/approved space, and program records. I observed all indoor areas used by the children. The last documented fire drill was conducted on 11/2/23. A shelter-in-place or lockdown drill was last conducted in July 2023. The monthly playground inspections were monitored and have been completed as required. The last fire inspection was conducted on 3/9/23, the facility was approved for daytime care only. The last sanitation inspection was conducted on 9/28/23. The provider stated that medications are not administered. The following violations of child care requirements were observed today. Violation Number Comment Rule 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. A screen time log was not available for review. .0510(d)(2)(A-C) 544 Screen time was offered to children under three years of age. Seven (7) 2 year old children were allowed to watch television. .0510(f) 618 Diaper changing surfaces were not kept free of storage. A pair of shoes were observed sitting on the diaper changing surface. 15A NCAC 18A .2819(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A purse containing Mucinex and prescription medications was observed sitting in a chair in space #1b/c where children are cared for. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The First Aid certifications for L. Little, A. Barrett and B. Cagle is expired. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. The CPR certification for L. Little, A. Barrett, and B. Cagle is expired. .1102(d) 1301 Center did not maintain a record of daily attendance. During this visit it was observed that the attendance was not recorded for November 28, 29, or 30. GS 110-91(9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place or lockdown drill was documented as being conducted in July 2023. .0604(u);.0302(d)(8) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 12/14/23. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Your compliance history was 96% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *The latest version dated September 2023 of the NC Summary of Child Care Law should be posted to replace the 2021 version currently posted. *During this visit A. Barrett inquired about the rule requirements regarding grouping different ages of children. I discussed with you, A. Barrett, that at no time can children between 12 and 24 months of age be grouped with children 3 years of age or older. We also discussed that children under one year of age can’t be grouped with children 2 years of age or older. *I discussed with L. Little, owner, and A. Barrett, teacher, that materials not intended for use by the children should not be stored in the approved caregiving spaces. We discussed removing the materials used only by the teachers from the bottom two shelves on a shelving unit located in space #1b/c and using this space to store toys, puzzles, books, and other items intended for use by the children. We also discussed removal of any other shelving/storage containers located in space #1b/c. A. Barrett stated that a storage cabinet would be purchased to be placed on the wall next to the entrance to the facility where all the materials used only by the teachers would be stored. During this visit a humidifier and other items being stored in a small area within space #1b/c were removed from the space. I recommended that the local Smart Start agency, Stanly County Partnership for Children be contacted for technical assistance regarding room arrangements. The number for the agency is 704-982-2038. *Ensure that toilets are flushed after each use. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. Help with Challenging Behaviors – Please connect your staff to these resources which can assist them in their classroom management skills: • Contact Heathy Social Behavioral specialists at https://www.childcarerrnc.org/special-projects/healthy-social-behaviors/ and participate in their initiative. • Helpline: Speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in your classroom. 1-888-600-1685 Option 1 Helpline: Submit your questions to a Behavior Support Advisor online- and receive a call or email in response to a Google Form that you complete at https://www.childcareresourcesinc.org/challenging-behaviors-helpline Helpline: Chat on the “Talk to the Expert” online network, Social Emotional Connections, for early childhood educators at https://www.childcareresourcesinc.org/challenging-behaviors-helpline. Having your staff become a part of this network will allow them to glean ideas and information that may assist them in providing a higher quality of care in their classroom….and its free! *The North Carolina Rated License Assessment Project website https://www.ncrlap.org/ contains a wealth of information including training videos, tips on how to improve the quality of care at your facility, and developmentally appropriate materials for different age groups. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: LITTLE'S DAY CARE Facility ID: 8455066 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 11/30/2023 Number Present: 8 Completed Date: 11/30/2023 Age: From 2 To 4 Total Minutes: 130 Time In: 11:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's routine unannounced visit was to monitor for compliance with child care requirements. This center operates with a 1-star license issued on 4/14/16 and prior to today's visit had a compliance history of 96%. The last annual compliance visit was conducted on 3/2/23. Upon arrival, I was greeted by the owner, Linda Little. There are thirteen (13) children currently enrolled, and eight (8) children were present today. Upon arrival the children present were all sitting in space #1b/c and I was told by L. Little, Owner, that the children were watching television prior to my arrival. Shortly after the visit began, A. Barrett, teacher, arrived and the children present who are enrolled in space #1a were taken to space #1a to be cared for. The (2) groups of children were observed engaging in free-play, bathroom/handwashing routines and eating lunch during today's visit. The teachers engaged with the children as they played and provided positive guidance when needed. All language and interactions observed were positive. The following were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, daily classroom schedules, emergency telephone numbers, emergency medical care plan, tobacco free signage, First Aid poster, applicable staff/child ratio charts, evacuation route, ITS-SIDS safe sleep policy, and daily schedules. The following items were monitored today: supervision, staff-child ratios, CPR/FA certification, specialized training, criminal record qualifications, storage of hazardous products and medications, adequate/approved space, and program records. I observed all indoor areas used by the children. The last documented fire drill was conducted on 11/2/23. A shelter-in-place or lockdown drill was last conducted in July 2023. The monthly playground inspections were monitored and have been completed as required. The last fire inspection was conducted on 3/9/23, the facility was approved for daytime care only. The last sanitation inspection was conducted on 9/28/23. The provider stated that medications are not administered. The following violations of child care requirements were observed today. Violation Number Comment Rule 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. A screen time log was not available for review. .0510(d)(2)(A-C) 544 Screen time was offered to children under three years of age. Seven (7) 2 year old children were allowed to watch television. .0510(f) 618 Diaper changing surfaces were not kept free of storage. A pair of shoes were observed sitting on the diaper changing surface. 15A NCAC 18A .2819(b) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A purse containing Mucinex and prescription medications was observed sitting in a chair in space #1b/c where children are cared for. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. The First Aid certifications for L. Little, A. Barrett and B. Cagle is expired. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. The CPR certification for L. Little, A. Barrett, and B. Cagle is expired. .1102(d) 1301 Center did not maintain a record of daily attendance. During this visit it was observed that the attendance was not recorded for November 28, 29, or 30. GS 110-91(9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place or lockdown drill was documented as being conducted in July 2023. .0604(u);.0302(d)(8) The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 12/14/23. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all childcare 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. Your compliance history was 96% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *The latest version dated September 2023 of the NC Summary of Child Care Law should be posted to replace the 2021 version currently posted. *During this visit A. Barrett inquired about the rule requirements regarding grouping different ages of children. I discussed with you, A. Barrett, that at no time can children between 12 and 24 months of age be grouped with children 3 years of age or older. We also discussed that children under one year of age can’t be grouped with children 2 years of age or older. *I discussed with L. Little, owner, and A. Barrett, teacher, that materials not intended for use by the children should not be stored in the approved caregiving spaces. We discussed removing the materials used only by the teachers from the bottom two shelves on a shelving unit located in space #1b/c and using this space to store toys, puzzles, books, and other items intended for use by the children. We also discussed removal of any other shelving/storage containers located in space #1b/c. A. Barrett stated that a storage cabinet would be purchased to be placed on the wall next to the entrance to the facility where all the materials used only by the teachers would be stored. During this visit a humidifier and other items being stored in a small area within space #1b/c were removed from the space. I recommended that the local Smart Start agency, Stanly County Partnership for Children be contacted for technical assistance regarding room arrangements. The number for the agency is 704-982-2038. *Ensure that toilets are flushed after each use. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free childcare publications/posters. The website is healthychildcare.unc.edu. Help with Challenging Behaviors – Please connect your staff to these resources which can assist them in their classroom management skills: • Contact Heathy Social Behavioral specialists at https://www.childcarerrnc.org/special-projects/healthy-social-behaviors/ and participate in their initiative. • Helpline: Speak to a Behavior Support Advisor for advice and resources specific to the challenging behaviors in your classroom. 1-888-600-1685 Option 1 Helpline: Submit your questions to a Behavior Support Advisor online- and receive a call or email in response to a Google Form that you complete at https://www.childcareresourcesinc.org/challenging-behaviors-helpline Helpline: Chat on the “Talk to the Expert” online network, Social Emotional Connections, for early childhood educators at https://www.childcareresourcesinc.org/challenging-behaviors-helpline. Having your staff become a part of this network will allow them to glean ideas and information that may assist them in providing a higher quality of care in their classroom….and its free! *The North Carolina Rated License Assessment Project website https://www.ncrlap.org/ contains a wealth of information including training videos, tips on how to improve the quality of care at your facility, and developmentally appropriate materials for different age groups. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 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