Cornerstone Christian DAY Care Center

10A NCAC 09 .1103 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 6/8/2026 Number Present: 30 Completed Date: 6/8/2026 Age: From 0 To 11 Total Minutes: 150 Time In: 09:10 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 visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued December 2nd, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (89%) as of 6/8/26. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 5/27/26. The fire inspection was completed on 10/31/25. The last fire drill was conducted on 5/11/26. The last outdoor inspection conducted was 5/8/26. The last shelter and lock down drill were conducted on 3/19/26. Next one due by June 30th, 2026. I monitored 2 summer employees files during today’s visit. Transportation Vehicle safety Inspection and Liability Insurance was current for both vans. One violation was cited during today’s visit and corrected. Technical assistance was given to the provider to ensure compliance. No correction letter is needed. Violation Number Comment Rule 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One staff member required to receive on-going training did not complete the required number of trainings hours according to their education and experience by the date required. However the staff member did complete all the required trainings after the due date. .1103(a) Technical Assistance and consultation 10A NCAC 09 .1103 ON-GOING TRAINING AND PROFESSIONAL DEVELOPMENT After the first year of employment, the child care administrator and any staff who have responsibility for planning and supervising a child care center, and staff who work with children, shall participate in on-going training activities annually. 10A NCAC 09 .1719 REQUIREMENTS FOR A SAFE INDOOR/OUTDOOR ENVIRONMENT Designated emergency medications shall be stored out of reach of children at least five feet high, but are not required to be in locked storage. For purposes of this Rule, designated emergency medications are those that are used or needed for the immediate recovery from a life-threatening event and include Glucagon, epinephrine auto-injector, diazepam rectal installation and albuterol; Program Reminders Ms. Green’s CPR and First Aid expire on 7/29/26. Ensure that staff education information is current in the W.O.R.K.S. database. Education evaluations can take some time to process so beginning the process early will help to ensure we have the accurate information needed when it is time to complete the rated license assessment in the future. The new QRIS options regarding the three Pathways are online. Please go to our website DCDEE to become knowledgeable about the changes that came into effect July 1, 2025. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/online-trainings/ Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1719 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 6/8/2026 Number Present: 30 Completed Date: 6/8/2026 Age: From 0 To 11 Total Minutes: 150 Time In: 09:10 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 visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued December 2nd, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (89%) as of 6/8/26. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 5/27/26. The fire inspection was completed on 10/31/25. The last fire drill was conducted on 5/11/26. The last outdoor inspection conducted was 5/8/26. The last shelter and lock down drill were conducted on 3/19/26. Next one due by June 30th, 2026. I monitored 2 summer employees files during today’s visit. Transportation Vehicle safety Inspection and Liability Insurance was current for both vans. One violation was cited during today’s visit and corrected. Technical assistance was given to the provider to ensure compliance. No correction letter is needed. Violation Number Comment Rule 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One staff member required to receive on-going training did not complete the required number of trainings hours according to their education and experience by the date required. However the staff member did complete all the required trainings after the due date. .1103(a) Technical Assistance and consultation 10A NCAC 09 .1103 ON-GOING TRAINING AND PROFESSIONAL DEVELOPMENT After the first year of employment, the child care administrator and any staff who have responsibility for planning and supervising a child care center, and staff who work with children, shall participate in on-going training activities annually. 10A NCAC 09 .1719 REQUIREMENTS FOR A SAFE INDOOR/OUTDOOR ENVIRONMENT Designated emergency medications shall be stored out of reach of children at least five feet high, but are not required to be in locked storage. For purposes of this Rule, designated emergency medications are those that are used or needed for the immediate recovery from a life-threatening event and include Glucagon, epinephrine auto-injector, diazepam rectal installation and albuterol; Program Reminders Ms. Green’s CPR and First Aid expire on 7/29/26. Ensure that staff education information is current in the W.O.R.K.S. database. Education evaluations can take some time to process so beginning the process early will help to ensure we have the accurate information needed when it is time to complete the rated license assessment in the future. The new QRIS options regarding the three Pathways are online. Please go to our website DCDEE to become knowledgeable about the changes that came into effect July 1, 2025. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/online-trainings/ Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 6/8/2026 Number Present: 30 Completed Date: 6/8/2026 Age: From 0 To 11 Total Minutes: 150 Time In: 09:10 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 visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued December 2nd, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (89%) as of 6/8/26. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 5/27/26. The fire inspection was completed on 10/31/25. The last fire drill was conducted on 5/11/26. The last outdoor inspection conducted was 5/8/26. The last shelter and lock down drill were conducted on 3/19/26. Next one due by June 30th, 2026. I monitored 2 summer employees files during today’s visit. Transportation Vehicle safety Inspection and Liability Insurance was current for both vans. One violation was cited during today’s visit and corrected. Technical assistance was given to the provider to ensure compliance. No correction letter is needed. Violation Number Comment Rule 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One staff member required to receive on-going training did not complete the required number of trainings hours according to their education and experience by the date required. However the staff member did complete all the required trainings after the due date. .1103(a) Technical Assistance and consultation 10A NCAC 09 .1103 ON-GOING TRAINING AND PROFESSIONAL DEVELOPMENT After the first year of employment, the child care administrator and any staff who have responsibility for planning and supervising a child care center, and staff who work with children, shall participate in on-going training activities annually. 10A NCAC 09 .1719 REQUIREMENTS FOR A SAFE INDOOR/OUTDOOR ENVIRONMENT Designated emergency medications shall be stored out of reach of children at least five feet high, but are not required to be in locked storage. For purposes of this Rule, designated emergency medications are those that are used or needed for the immediate recovery from a life-threatening event and include Glucagon, epinephrine auto-injector, diazepam rectal installation and albuterol; Program Reminders Ms. Green’s CPR and First Aid expire on 7/29/26. Ensure that staff education information is current in the W.O.R.K.S. database. Education evaluations can take some time to process so beginning the process early will help to ensure we have the accurate information needed when it is time to complete the rated license assessment in the future. The new QRIS options regarding the three Pathways are online. Please go to our website DCDEE to become knowledgeable about the changes that came into effect July 1, 2025. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/online-trainings/ Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 12/1/2025 Number Present: 26 Completed Date: 12/1/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 09:20 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s visit was to conduct an Annual Compliance Visit with a Rated License. Mrs. Wilkerson, Center Director, was present and assisted me during the visit. The center currently operates with a Four (4) Star License that was issued on 10-14-2019 with 4 points in Staff education,5 points in Program standards and 1 quality point. During today’s visit, a full assessment of applicable Child Care Requirements was conducted. Children were observed participating in the following activities: indoor play, lunch and preparations for nap time. The following items were observed in compliance during today's visit: license posted and restrictions followed, summary of law posted, attendance taken daily, sign in/out sheets completed, emergency medical care plan posted, lesson plans posted, daily schedule posted, menus posted, allergies posted, safe sleep information posted, infant feeding schedules posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety one percent (91%) as of 12/1/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The NC Secretary of State website was reviewed on (12/1/25) CORNERSTONE CHRISTIAN COMMUNITY CHURCH, was listed current-active. I monitored both transportation vehicles and the inspections, insurance and transportation requirements were current for both. I reviewed all staff files and (10 percent of enrollment) children's files. The last sanitation inspection was on 10/31/25. The last fire inspection was on 10/31/25. The last fir drill was on 11/26/25. The last outdoor inspection was on 11/17/25. The last shelter and lock down drill were conducted on 9/29/25. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Left over diaper creams were not discarded after they expired. .0803(12) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Two staff members did not complete the required number of hours, on was due by August 2025, and the other was by September 2025. .1103(a) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization form did not have the name of the cream, the amount to apply or the expiration date. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violation(s) documented must be corrected immediately. On or before 12-15-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. A parent may give a caregiver standing authorization for up to 12 months to apply over-the-counter, topical ointments, topical teething ointment or gel, insect repellents, lotions, creams, fluoridated toothpaste, and powders, such as sunscreen, diapering creams, baby lotion, and baby powder, to a child, when needed. The authorization shall be in writing and shall contain: (a) the child's name; (b) the names of the authorized ointments, repellents, lotions, creams, fluoridated toothpaste, and powders; (c) the criteria for the administration of the ointments, repellents, lotions, creams, fluoridated toothpaste, and powders; (d) the manner in which the ointments, repellents, lotions, creams, fluoridated toothpaste, and powders shall be applied; (e) the signature of the parent; (f) the date the authorization was signed by the parent; and (g) the length of time the authorization is valid, if less than 12 months. Protective surfacing shall cover the area under and around equipment where a child may fall, referred to as the fall zone. Equipment and furnishings shall be sturdy, stable, and free of hazards that may injure children including sharp edges, lead based or peeling paint, rust, loose nails, splinters, protrusions (excluding nuts and bolts on sides of fences), and pinch and crush points. The temperature in the room where infants aged 12 months or younger are sleeping does not exceed 75° F; When screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. Ensure that all education information is current in the W.O.R.K.S. database. Education evaluations can take some time to process so beginning the process early will help to ensure we have the accurate information needed when it is time to complete the rated license assessment. The new QRIS options regarding the three Pathways are online. Please go to our website DCDEE to become knowledgeable about the changes that came into effect July 1, 2025. RATED LICENSE ASSESSMENT STATUS The Environmental Rating Scale Assessment which was completed on 8/26/2025 and ,9/2/2025 as part of the three-year reassessment process for this facility. I did a visit on 9/19/25 to review the results. This facility is currently operating with a four-star center license with an effective date of 10/14/19. By meeting all enhanced requirements, the program is eligible for six points in Program Standards, four points in Education Standards with the Administrator at the 5-point level, lead teacher at the four-point level, teachers at the four-point level, group leader at the 7-point level and program coordinator at the five-point level. It appears that you should be eligible for eleven (11) points for a Four-Star Child Care License. I will submit your rated license information to the Division of Child Development and Early Education, who will make the final decision. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 12/1/2025 Number Present: 26 Completed Date: 12/1/2025 Age: From 0 To 5 Total Minutes: 280 Time In: 09:20 AM Time Out: 02:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced The purpose of today’s visit was to conduct an Annual Compliance Visit with a Rated License. Mrs. Wilkerson, Center Director, was present and assisted me during the visit. The center currently operates with a Four (4) Star License that was issued on 10-14-2019 with 4 points in Staff education,5 points in Program standards and 1 quality point. During today’s visit, a full assessment of applicable Child Care Requirements was conducted. Children were observed participating in the following activities: indoor play, lunch and preparations for nap time. The following items were observed in compliance during today's visit: license posted and restrictions followed, summary of law posted, attendance taken daily, sign in/out sheets completed, emergency medical care plan posted, lesson plans posted, daily schedule posted, menus posted, allergies posted, safe sleep information posted, infant feeding schedules posted, storage of hazardous materials and substances, CPR/First Aid and SIDS training completed as required, and Criminal Record Checks completed as required. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety one percent (91%) as of 12/1/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The NC Secretary of State website was reviewed on (12/1/25) CORNERSTONE CHRISTIAN COMMUNITY CHURCH, was listed current-active. I monitored both transportation vehicles and the inspections, insurance and transportation requirements were current for both. I reviewed all staff files and (10 percent of enrollment) children's files. The last sanitation inspection was on 10/31/25. The last fire inspection was on 10/31/25. The last fir drill was on 11/26/25. The last outdoor inspection was on 11/17/25. The last shelter and lock down drill were conducted on 9/29/25. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Left over diaper creams were not discarded after they expired. .0803(12) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Two staff members did not complete the required number of hours, on was due by August 2025, and the other was by September 2025. .1103(a) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization form did not have the name of the cream, the amount to apply or the expiration date. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violation(s) documented must be corrected immediately. On or before 12-15-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. A parent may give a caregiver standing authorization for up to 12 months to apply over-the-counter, topical ointments, topical teething ointment or gel, insect repellents, lotions, creams, fluoridated toothpaste, and powders, such as sunscreen, diapering creams, baby lotion, and baby powder, to a child, when needed. The authorization shall be in writing and shall contain: (a) the child's name; (b) the names of the authorized ointments, repellents, lotions, creams, fluoridated toothpaste, and powders; (c) the criteria for the administration of the ointments, repellents, lotions, creams, fluoridated toothpaste, and powders; (d) the manner in which the ointments, repellents, lotions, creams, fluoridated toothpaste, and powders shall be applied; (e) the signature of the parent; (f) the date the authorization was signed by the parent; and (g) the length of time the authorization is valid, if less than 12 months. Protective surfacing shall cover the area under and around equipment where a child may fall, referred to as the fall zone. Equipment and furnishings shall be sturdy, stable, and free of hazards that may injure children including sharp edges, lead based or peeling paint, rust, loose nails, splinters, protrusions (excluding nuts and bolts on sides of fences), and pinch and crush points. The temperature in the room where infants aged 12 months or younger are sleeping does not exceed 75° F; When screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. Ensure that all education information is current in the W.O.R.K.S. database. Education evaluations can take some time to process so beginning the process early will help to ensure we have the accurate information needed when it is time to complete the rated license assessment. The new QRIS options regarding the three Pathways are online. Please go to our website DCDEE to become knowledgeable about the changes that came into effect July 1, 2025. RATED LICENSE ASSESSMENT STATUS The Environmental Rating Scale Assessment which was completed on 8/26/2025 and ,9/2/2025 as part of the three-year reassessment process for this facility. I did a visit on 9/19/25 to review the results. This facility is currently operating with a four-star center license with an effective date of 10/14/19. By meeting all enhanced requirements, the program is eligible for six points in Program Standards, four points in Education Standards with the Administrator at the 5-point level, lead teacher at the four-point level, teachers at the four-point level, group leader at the 7-point level and program coordinator at the five-point level. It appears that you should be eligible for eleven (11) points for a Four-Star Child Care License. I will submit your rated license information to the Division of Child Development and Early Education, who will make the final decision. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0902 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0508 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0902 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1002 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .2318 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/16/2025 Number Present: 38 Completed Date: 7/16/2025 Age: From 0 To 9 Total Minutes: 200 Time In: 09:10 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. T. Wilkerson, Director, assisted me during the visit. Currently this facility operates with a Four (4) Star license that was issued October 14th, 2019. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two percent (92%) as of 7/16/25. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. During today’s visit, a partial assessment of applicable Child Care Requirements was conducted. The following items were observed in compliance during today's visit: license posted, and restrictions followed, summary of law posted, supervision, staff: child ratio within compliance, supervision, First Aid/CPR/ITS-SIDS training current. Storage of hazardous materials was in compliance. The sanitation inspection was conducted 10/23/25. The fire inspection was completed on 10/24/24. The last fire drill was conducted 6/30/25. The last outdoor inspection conducted was 7/14/25. I monitored 2 summer employees files during today’s visit. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for one van. The 2021 van’s inspection expired June 30th2025 and shall not be driven, one seat on the other van has a broken belt and should not be used. Four violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 415 A current schedule was not posted for each group of children for reference. The infant classroom did not have a schedule posted. GS 110-91(12);.0508(a) 540 An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Two children in the toddler classroom who were under 15 months did not have a feeding plan posted. 10A NCAC 09 .0902(a) 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor area has two areas that were not drained to minimize standing water. 15A NCAC 18A .2832(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. One of the transportation vehicles inspection expired 6/30/25. .1002(b) The violation(s) documented must be corrected immediately. On or before 7-30-25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation 10A NCAC 09 .1002 SAFE VEHICLES Vehicles used to transport children enrolled in child care centers shall comply with all applicable State and federal laws and regulations. 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. (b) Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; 10A NCAC 09 .0508 ACTIVITY SCHEDULES AND PLANS All centers shall have a current schedule and activity plan for each group of children posted for reference by parents and by caregivers. The schedule and activity plan may be combined in a single document. 10A NCAC 09 .0902 REQUIREMENTS FOR INFANTS The parent or health care provider of each child under 15 months of age shall provide the center an individual written feeding plan for the child. This plan shall be followed at the center. This plan shall include the child's name, be signed by the parent or health care provider, and be dated when received by the center. Each infant's plan shall be modified in consultation with the child's parent or health care provider to reflect changes in the child's needs as he or she develops. The feeding instructions for each infant shall include the type and amount of milk, formula and food, the frequency of feedings and be posted for reference by the caregivers. The director and I also discussed making sure the teacher’s fill out the teacher section on the feeding schedules and ensuring all bottles have the correct date on them. Order an updated first aid and CPR poster. Review this section of the rules on record retention 10A NCAC 09 .2318 CHILD CARE CENTER RECORD RETENTION 10A NCAC 09 .0803 ADMINISTERING MEDICATION IN CHILD CARE CENTERS Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle.” These training courses are free, and participants will receive training certificates when completed. Childcare programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09.0802 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: CHRISTINA BYNUM Operation Type: Center Case Number: 0325-458A Visit Date: 4/2/2025 Number Present: 33 Completed Date: 4/2/2025 Age: From 0 To 4 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Tracy Wilkerson, Director, was present during the visit. Ms. Wilkerson accompanied me on a walk-through of the facility. During the visit, I discussed the allegations with Ms. Wilkerson and select staff members. Limited monitoring of child care requirements occurred during today’s visit. Violation Number Comment Rule 830 A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. A staff member failed to follow the recommendations on the first aid sheet when the staff member failed to call 911 or an emergency number when a child displayed symptoms of a seizure. .0802(h) 873 Center staff did not follow the EMC plan. A staff member failed to follow the EMC plan when the staff member failed to notify an administrator or the child's parent that the child experienced a potential medical emergency. 10A NCAC 09.0802(a) You may contact Christina Bynum, Investigations Consultant, at (252)414-5942 or by email at christina.w.bynum@dhhs.nc.gov. You may also contact Corrie Davenport, Northeastern Supervisor, at (919)819-9379. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 31 Completed Date: 12/10/2024 Age: From 0 To 5 Total Minutes: 240 Time In: 09:15 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance unannounced visit. Ms. T. Wilkerson and V. Daniel assisted me during the visit. Your program currently operates with a Four-Star issued October 14th, 2024. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety seven percent (97%) as of 12/10/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A full assessment and walk-through of the facility was completed today. The following were observed: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan posted, EPR Plan, activity plans posted, daily schedule posted, menus posted, allergies posted, storage of hazardous materials and substances, CPR/First Aid and training completed as required, and Criminal Record Checks completed as required. I also observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in centers, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. I reviewed all the new staff files during today’s visit. A Staff and Training Worksheet was e-mailed to Ms. Wilkerson prior to today’s visit. I received the Staff and Training Worksheet and reviewed it for compliance before today’s visit. A sampling of Children’s files (ten percent of enrollment) was reviewed today. Emergency drill log: Shelter and lock down drills on 9/19/24. Next one due by 12/31/24. Fire drill: 11/27/24. Fire Inspection: 10/24/24. Sanitation Inspection: 10/23/24. The last documented playground checklist was on 11/22/24. A checklist was used to note the requirements I monitored today. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for each van. All the forms and required information was in compliance as well. Five violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in the school age classroom. GS 110-91(12); .0508(a) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in the infant room did not maintain a temperature of 45 degrees F, it was at 60 degrees F during today's visit. 15A NCAC 18A .2806(j)(2) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Two staff member's medical report's were not on file prior to employment. T. Green and I. Davis. 10A NCAC 09 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One children's file did not have a medical exam on file. The enrollment date was 11/1/24 the medical should of been on file with in 30 days of enrollment which would of been by 12/1/24. GS110-91(1) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization was on the wrong form and has not been logged. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violation(s) documented must be corrected immediately. On or before 12-24-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation No prescription or non-prescription medication (OTC) should be given to any child without written orders from a prescribing health professional and written permission from a parent/guardian. Exception: Non-prescription sunscreen and insect repellent always require parental consent but do not require instructions from each child’s prescribing health professional. Documentation that the medicine/agent is administered to the child as prescribed is required. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. When screen time is provided on any electronic media device with a visual display, it shall be: offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and documented on a cumulative log or the activity plan that shall be available for review by the Division. Medical Report Prior to employment. When submitted, the medical statement shall not be older than 12 months. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Program reminders Recognizing and responding to suspicions of maltreatment training is to be done every 5 years. Please refer to the staff and training worksheet to make sure staff have all on-going training done within the correct time frame. Also to make sure all training has not expired. Update the child care consultant and health consultant information in the EPR plan. In the infant classroom one feeding schedule is missing a parent signature and another feeding schedule is missing a staff signature. Remove plastic from playground before children go outside to play. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 31 Completed Date: 12/10/2024 Age: From 0 To 5 Total Minutes: 240 Time In: 09:15 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance unannounced visit. Ms. T. Wilkerson and V. Daniel assisted me during the visit. Your program currently operates with a Four-Star issued October 14th, 2024. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety seven percent (97%) as of 12/10/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A full assessment and walk-through of the facility was completed today. The following were observed: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan posted, EPR Plan, activity plans posted, daily schedule posted, menus posted, allergies posted, storage of hazardous materials and substances, CPR/First Aid and training completed as required, and Criminal Record Checks completed as required. I also observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in centers, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. I reviewed all the new staff files during today’s visit. A Staff and Training Worksheet was e-mailed to Ms. Wilkerson prior to today’s visit. I received the Staff and Training Worksheet and reviewed it for compliance before today’s visit. A sampling of Children’s files (ten percent of enrollment) was reviewed today. Emergency drill log: Shelter and lock down drills on 9/19/24. Next one due by 12/31/24. Fire drill: 11/27/24. Fire Inspection: 10/24/24. Sanitation Inspection: 10/23/24. The last documented playground checklist was on 11/22/24. A checklist was used to note the requirements I monitored today. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for each van. All the forms and required information was in compliance as well. Five violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in the school age classroom. GS 110-91(12); .0508(a) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in the infant room did not maintain a temperature of 45 degrees F, it was at 60 degrees F during today's visit. 15A NCAC 18A .2806(j)(2) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Two staff member's medical report's were not on file prior to employment. T. Green and I. Davis. 10A NCAC 09 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One children's file did not have a medical exam on file. The enrollment date was 11/1/24 the medical should of been on file with in 30 days of enrollment which would of been by 12/1/24. GS110-91(1) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization was on the wrong form and has not been logged. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violation(s) documented must be corrected immediately. On or before 12-24-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation No prescription or non-prescription medication (OTC) should be given to any child without written orders from a prescribing health professional and written permission from a parent/guardian. Exception: Non-prescription sunscreen and insect repellent always require parental consent but do not require instructions from each child’s prescribing health professional. Documentation that the medicine/agent is administered to the child as prescribed is required. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. When screen time is provided on any electronic media device with a visual display, it shall be: offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and documented on a cumulative log or the activity plan that shall be available for review by the Division. Medical Report Prior to employment. When submitted, the medical statement shall not be older than 12 months. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Program reminders Recognizing and responding to suspicions of maltreatment training is to be done every 5 years. Please refer to the staff and training worksheet to make sure staff have all on-going training done within the correct time frame. Also to make sure all training has not expired. Update the child care consultant and health consultant information in the EPR plan. In the infant classroom one feeding schedule is missing a parent signature and another feeding schedule is missing a staff signature. Remove plastic from playground before children go outside to play. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS110-91 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 31 Completed Date: 12/10/2024 Age: From 0 To 5 Total Minutes: 240 Time In: 09:15 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance unannounced visit. Ms. T. Wilkerson and V. Daniel assisted me during the visit. Your program currently operates with a Four-Star issued October 14th, 2024. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety seven percent (97%) as of 12/10/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A full assessment and walk-through of the facility was completed today. The following were observed: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan posted, EPR Plan, activity plans posted, daily schedule posted, menus posted, allergies posted, storage of hazardous materials and substances, CPR/First Aid and training completed as required, and Criminal Record Checks completed as required. I also observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in centers, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. I reviewed all the new staff files during today’s visit. A Staff and Training Worksheet was e-mailed to Ms. Wilkerson prior to today’s visit. I received the Staff and Training Worksheet and reviewed it for compliance before today’s visit. A sampling of Children’s files (ten percent of enrollment) was reviewed today. Emergency drill log: Shelter and lock down drills on 9/19/24. Next one due by 12/31/24. Fire drill: 11/27/24. Fire Inspection: 10/24/24. Sanitation Inspection: 10/23/24. The last documented playground checklist was on 11/22/24. A checklist was used to note the requirements I monitored today. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for each van. All the forms and required information was in compliance as well. Five violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in the school age classroom. GS 110-91(12); .0508(a) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in the infant room did not maintain a temperature of 45 degrees F, it was at 60 degrees F during today's visit. 15A NCAC 18A .2806(j)(2) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Two staff member's medical report's were not on file prior to employment. T. Green and I. Davis. 10A NCAC 09 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One children's file did not have a medical exam on file. The enrollment date was 11/1/24 the medical should of been on file with in 30 days of enrollment which would of been by 12/1/24. GS110-91(1) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization was on the wrong form and has not been logged. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violation(s) documented must be corrected immediately. On or before 12-24-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation No prescription or non-prescription medication (OTC) should be given to any child without written orders from a prescribing health professional and written permission from a parent/guardian. Exception: Non-prescription sunscreen and insect repellent always require parental consent but do not require instructions from each child’s prescribing health professional. Documentation that the medicine/agent is administered to the child as prescribed is required. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. When screen time is provided on any electronic media device with a visual display, it shall be: offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and documented on a cumulative log or the activity plan that shall be available for review by the Division. Medical Report Prior to employment. When submitted, the medical statement shall not be older than 12 months. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Program reminders Recognizing and responding to suspicions of maltreatment training is to be done every 5 years. Please refer to the staff and training worksheet to make sure staff have all on-going training done within the correct time frame. Also to make sure all training has not expired. Update the child care consultant and health consultant information in the EPR plan. In the infant classroom one feeding schedule is missing a parent signature and another feeding schedule is missing a staff signature. Remove plastic from playground before children go outside to play. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 12/10/2024 Number Present: 31 Completed Date: 12/10/2024 Age: From 0 To 5 Total Minutes: 240 Time In: 09:15 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance unannounced visit. Ms. T. Wilkerson and V. Daniel assisted me during the visit. Your program currently operates with a Four-Star issued October 14th, 2024. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety seven percent (97%) as of 12/10/24. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. A full assessment and walk-through of the facility was completed today. The following were observed: license posted, and restrictions followed, summary of law posted, attendance taken daily, emergency medical care plan posted, EPR Plan, activity plans posted, daily schedule posted, menus posted, allergies posted, storage of hazardous materials and substances, CPR/First Aid and training completed as required, and Criminal Record Checks completed as required. I also observed children in the indoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in centers, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. I reviewed all the new staff files during today’s visit. A Staff and Training Worksheet was e-mailed to Ms. Wilkerson prior to today’s visit. I received the Staff and Training Worksheet and reviewed it for compliance before today’s visit. A sampling of Children’s files (ten percent of enrollment) was reviewed today. Emergency drill log: Shelter and lock down drills on 9/19/24. Next one due by 12/31/24. Fire drill: 11/27/24. Fire Inspection: 10/24/24. Sanitation Inspection: 10/23/24. The last documented playground checklist was on 11/22/24. A checklist was used to note the requirements I monitored today. Transportation Both vans were checked during today’s visit. Vehicle safety Inspection and Liability Insurance was current for each van. All the forms and required information was in compliance as well. Five violations were cited during today’s visit. Technical assistance was given to the provider to ensure compliance. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in the school age classroom. GS 110-91(12); .0508(a) 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The refrigerator in the infant room did not maintain a temperature of 45 degrees F, it was at 60 degrees F during today's visit. 15A NCAC 18A .2806(j)(2) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Two staff member's medical report's were not on file prior to employment. T. Green and I. Davis. 10A NCAC 09 .0701(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One children's file did not have a medical exam on file. The enrollment date was 11/1/24 the medical should of been on file with in 30 days of enrollment which would of been by 12/1/24. GS110-91(1) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication authorization was on the wrong form and has not been logged. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The violation(s) documented must be corrected immediately. On or before 12-24-24, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Also, please provide information regarding how the facility will maintain compliance in the future. Please be aware that any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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. Email the information to: Gilette Parker, Child Care Consultant Gilette.parker@dhhs.nc.gov 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 and consultation No prescription or non-prescription medication (OTC) should be given to any child without written orders from a prescribing health professional and written permission from a parent/guardian. Exception: Non-prescription sunscreen and insect repellent always require parental consent but do not require instructions from each child’s prescribing health professional. Documentation that the medicine/agent is administered to the child as prescribed is required. The refrigerator shall be in good repair and maintain a temperature of 45 degrees Fahrenheit or below. When screen time is provided on any electronic media device with a visual display, it shall be: offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and documented on a cumulative log or the activity plan that shall be available for review by the Division. Medical Report Prior to employment. When submitted, the medical statement shall not be older than 12 months. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired shall be returned to the child's parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. Program reminders Recognizing and responding to suspicions of maltreatment training is to be done every 5 years. Please refer to the staff and training worksheet to make sure staff have all on-going training done within the correct time frame. Also to make sure all training has not expired. Update the child care consultant and health consultant information in the EPR plan. In the infant classroom one feeding schedule is missing a parent signature and another feeding schedule is missing a staff signature. Remove plastic from playground before children go outside to play. Agency Information The North Carolina Child Care Rules and Laws are on the Division’s website. Please visit the Division’s website at https://ncchildcare.ncdhhs.gov/ for more information. It is your responsibility to be familiar with and in compliance with these rules and laws. RESOURCES The Health and Safety Trainings are offered on the DCDEE Moodle format. On the Division’s website look under the “SERVICES” tab for “DCDEE Moodle”. These training courses are free, and participants will receive training certificates when completed. Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/. Additional resource links https://www.fns.usda.gov/cacfp https://www.childcareaware.org/ https://www.naeyc.org/ https://nrckids.org/CFOC https://www.preventchildabusenc.org/new-recognizing-responding-online-course/. Thank you for your cooperation during today’s visit. If you need assistance, I can be reached at gilette.parker@dhhs.nc.gov or by phone at 919-939-7519. My supervisor Kaye Adkins can be reached at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/20/2023 Number Present: 41 Completed Date: 7/20/2023 Age: From 0 To 10 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. You, Ms. Hester, director assisted me with the visit. Currently this facility operates with a four-star license that was issued 10-14-19. The center's compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 7/20/23. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, outdoor time, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Fire and sanitation inspections remain current. I reviewed five new staff members files during today’s visit. The last fire drill conducted was 7/12/23. The shelter and lockdown drills were conducted on 6/6/23. The last outdoor inspection conducted was 7/3/23. Three violations were cited during today’s visit; the provider did ask questions to ensure staying in compliance and technical assistance was provided. Violation Number Comment Rule 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months.Two summer camp teachers did not have a medical report on file prior to employment. 10A NCAC 09 .0701(a) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter.Child care administrator ITS-SIDS training expired March 12th 2023. .1102(f) 1920 Staff in summer camp programs required to complete Basic School-Age Care (BSAC) training did not complete BSAC training within four weeks of becoming employed.Two staff members in the summer camp/school age program has not completed BSAC training within four weeks of becoming employed. .2502(f) The violation(s) documented must be corrected immediately. On or before 8-3-23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov 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 SECTION .2500 - CARE FOR SCHOOL-AGE CHILDREN 10A NCAC 09 .2502 SPECIAL PROVISIONS FOR SUMMER DAY CAMPS (f) Staff in summer day camp programs required to complete Basic School-Age Care (BSAC) training as defined in Rule .0102 of this Chapter shall do so within four weeks of becoming employed. BSAC Link below https://reg.learningstream.com/reg/event_page.aspx?ek=0042-0007-3a2ff58bdd31463e8866ec09ee308fb9 SECTION .0700 STAFF QUALIFICATIONS 10A NCAC 09 .0701 HEALTH STANDARDS FOR CHILD CARE PROVIDERS, SUBSTITUTE PROVIDERS, VOLUNTEERS, AND UNCOMPENSATED PROVIDERS (d) Staff medical statements, proof of a tuberculosis test or screening, and completed health questionnaires shall be included in the staff member's medical file, which must be maintained separately from the staff member's individual personnel file in the center. 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (c) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in First Aid appropriate to the ages of children in care. The training shall be completed by June 30, 2018, or for new staff hired on or after September 1, 2017, training must be completed within 90 days of employment. Distance learning shall not be permitted for First Aid training. At all times when children are in care at least one staff member present must have successfully completed First Aid training, as evidenced by a certificate or card from an approved training organization. First Aid training shall be renewed on or before expiration of the certification. "Successfully completed" is defined as demonstrating competency, as evaluated by the instructor. Verification of each required staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (d) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in a cardiopulmonary resuscitation (CPR) course appropriate to the ages of children in care. At all times when children are in care one staff member present must have successfully completed CPR training. The training shall be completed by June 30, 2018 or for new staff hired on or after September 1, 2017 training must be completed within 90 days of employment. Distance learning shall not be permitted for CPR training. CPR training shall be renewed on or before the expiration of the certification. Verification of each staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (f) In centers that are licensed to care for infants, the child care administrator and any child care provider scheduled to work in the infant room shall complete ITS-SIDS training. ITS-SIDS training shall be completed within two months of an individual assuming responsibilities in the infant room and every three years thereafter. Child care administrators, as defined in G.S. 110-86(2a), shall complete ITS-SIDS training within 90 days of employment and every three years thereafter. Completion of ITS-SIDS training shall be included once every three years in the number of hours needed to meet on-going training requirements in this Section. At all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 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 printed, reviewed, and a copy was left with you. Contact me at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1102 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/20/2023 Number Present: 41 Completed Date: 7/20/2023 Age: From 0 To 10 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. You, Ms. Hester, director assisted me with the visit. Currently this facility operates with a four-star license that was issued 10-14-19. The center's compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 7/20/23. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, outdoor time, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Fire and sanitation inspections remain current. I reviewed five new staff members files during today’s visit. The last fire drill conducted was 7/12/23. The shelter and lockdown drills were conducted on 6/6/23. The last outdoor inspection conducted was 7/3/23. Three violations were cited during today’s visit; the provider did ask questions to ensure staying in compliance and technical assistance was provided. Violation Number Comment Rule 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months.Two summer camp teachers did not have a medical report on file prior to employment. 10A NCAC 09 .0701(a) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter.Child care administrator ITS-SIDS training expired March 12th 2023. .1102(f) 1920 Staff in summer camp programs required to complete Basic School-Age Care (BSAC) training did not complete BSAC training within four weeks of becoming employed.Two staff members in the summer camp/school age program has not completed BSAC training within four weeks of becoming employed. .2502(f) The violation(s) documented must be corrected immediately. On or before 8-3-23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov 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 SECTION .2500 - CARE FOR SCHOOL-AGE CHILDREN 10A NCAC 09 .2502 SPECIAL PROVISIONS FOR SUMMER DAY CAMPS (f) Staff in summer day camp programs required to complete Basic School-Age Care (BSAC) training as defined in Rule .0102 of this Chapter shall do so within four weeks of becoming employed. BSAC Link below https://reg.learningstream.com/reg/event_page.aspx?ek=0042-0007-3a2ff58bdd31463e8866ec09ee308fb9 SECTION .0700 STAFF QUALIFICATIONS 10A NCAC 09 .0701 HEALTH STANDARDS FOR CHILD CARE PROVIDERS, SUBSTITUTE PROVIDERS, VOLUNTEERS, AND UNCOMPENSATED PROVIDERS (d) Staff medical statements, proof of a tuberculosis test or screening, and completed health questionnaires shall be included in the staff member's medical file, which must be maintained separately from the staff member's individual personnel file in the center. 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (c) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in First Aid appropriate to the ages of children in care. The training shall be completed by June 30, 2018, or for new staff hired on or after September 1, 2017, training must be completed within 90 days of employment. Distance learning shall not be permitted for First Aid training. At all times when children are in care at least one staff member present must have successfully completed First Aid training, as evidenced by a certificate or card from an approved training organization. First Aid training shall be renewed on or before expiration of the certification. "Successfully completed" is defined as demonstrating competency, as evaluated by the instructor. Verification of each required staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (d) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in a cardiopulmonary resuscitation (CPR) course appropriate to the ages of children in care. At all times when children are in care one staff member present must have successfully completed CPR training. The training shall be completed by June 30, 2018 or for new staff hired on or after September 1, 2017 training must be completed within 90 days of employment. Distance learning shall not be permitted for CPR training. CPR training shall be renewed on or before the expiration of the certification. Verification of each staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (f) In centers that are licensed to care for infants, the child care administrator and any child care provider scheduled to work in the infant room shall complete ITS-SIDS training. ITS-SIDS training shall be completed within two months of an individual assuming responsibilities in the infant room and every three years thereafter. Child care administrators, as defined in G.S. 110-86(2a), shall complete ITS-SIDS training within 90 days of employment and every three years thereafter. Completion of ITS-SIDS training shall be included once every three years in the number of hours needed to meet on-going training requirements in this Section. At all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 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 printed, reviewed, and a copy was left with you. Contact me at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .2502 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/20/2023 Number Present: 41 Completed Date: 7/20/2023 Age: From 0 To 10 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. You, Ms. Hester, director assisted me with the visit. Currently this facility operates with a four-star license that was issued 10-14-19. The center's compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 7/20/23. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, outdoor time, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Fire and sanitation inspections remain current. I reviewed five new staff members files during today’s visit. The last fire drill conducted was 7/12/23. The shelter and lockdown drills were conducted on 6/6/23. The last outdoor inspection conducted was 7/3/23. Three violations were cited during today’s visit; the provider did ask questions to ensure staying in compliance and technical assistance was provided. Violation Number Comment Rule 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months.Two summer camp teachers did not have a medical report on file prior to employment. 10A NCAC 09 .0701(a) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter.Child care administrator ITS-SIDS training expired March 12th 2023. .1102(f) 1920 Staff in summer camp programs required to complete Basic School-Age Care (BSAC) training did not complete BSAC training within four weeks of becoming employed.Two staff members in the summer camp/school age program has not completed BSAC training within four weeks of becoming employed. .2502(f) The violation(s) documented must be corrected immediately. On or before 8-3-23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov 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 SECTION .2500 - CARE FOR SCHOOL-AGE CHILDREN 10A NCAC 09 .2502 SPECIAL PROVISIONS FOR SUMMER DAY CAMPS (f) Staff in summer day camp programs required to complete Basic School-Age Care (BSAC) training as defined in Rule .0102 of this Chapter shall do so within four weeks of becoming employed. BSAC Link below https://reg.learningstream.com/reg/event_page.aspx?ek=0042-0007-3a2ff58bdd31463e8866ec09ee308fb9 SECTION .0700 STAFF QUALIFICATIONS 10A NCAC 09 .0701 HEALTH STANDARDS FOR CHILD CARE PROVIDERS, SUBSTITUTE PROVIDERS, VOLUNTEERS, AND UNCOMPENSATED PROVIDERS (d) Staff medical statements, proof of a tuberculosis test or screening, and completed health questionnaires shall be included in the staff member's medical file, which must be maintained separately from the staff member's individual personnel file in the center. 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (c) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in First Aid appropriate to the ages of children in care. The training shall be completed by June 30, 2018, or for new staff hired on or after September 1, 2017, training must be completed within 90 days of employment. Distance learning shall not be permitted for First Aid training. At all times when children are in care at least one staff member present must have successfully completed First Aid training, as evidenced by a certificate or card from an approved training organization. First Aid training shall be renewed on or before expiration of the certification. "Successfully completed" is defined as demonstrating competency, as evaluated by the instructor. Verification of each required staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (d) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in a cardiopulmonary resuscitation (CPR) course appropriate to the ages of children in care. At all times when children are in care one staff member present must have successfully completed CPR training. The training shall be completed by June 30, 2018 or for new staff hired on or after September 1, 2017 training must be completed within 90 days of employment. Distance learning shall not be permitted for CPR training. CPR training shall be renewed on or before the expiration of the certification. Verification of each staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (f) In centers that are licensed to care for infants, the child care administrator and any child care provider scheduled to work in the infant room shall complete ITS-SIDS training. ITS-SIDS training shall be completed within two months of an individual assuming responsibilities in the infant room and every three years thereafter. Child care administrators, as defined in G.S. 110-86(2a), shall complete ITS-SIDS training within 90 days of employment and every three years thereafter. Completion of ITS-SIDS training shall be included once every three years in the number of hours needed to meet on-going training requirements in this Section. At all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 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 printed, reviewed, and a copy was left with you. Contact me at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@dhhs.nc.gov if you have questions. 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. 110-86 · Violation

Name of Operation: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/20/2023 Number Present: 41 Completed Date: 7/20/2023 Age: From 0 To 10 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. You, Ms. Hester, director assisted me with the visit. Currently this facility operates with a four-star license that was issued 10-14-19. The center's compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 7/20/23. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, outdoor time, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Fire and sanitation inspections remain current. I reviewed five new staff members files during today’s visit. The last fire drill conducted was 7/12/23. The shelter and lockdown drills were conducted on 6/6/23. The last outdoor inspection conducted was 7/3/23. Three violations were cited during today’s visit; the provider did ask questions to ensure staying in compliance and technical assistance was provided. Violation Number Comment Rule 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months.Two summer camp teachers did not have a medical report on file prior to employment. 10A NCAC 09 .0701(a) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter.Child care administrator ITS-SIDS training expired March 12th 2023. .1102(f) 1920 Staff in summer camp programs required to complete Basic School-Age Care (BSAC) training did not complete BSAC training within four weeks of becoming employed.Two staff members in the summer camp/school age program has not completed BSAC training within four weeks of becoming employed. .2502(f) The violation(s) documented must be corrected immediately. On or before 8-3-23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov 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 SECTION .2500 - CARE FOR SCHOOL-AGE CHILDREN 10A NCAC 09 .2502 SPECIAL PROVISIONS FOR SUMMER DAY CAMPS (f) Staff in summer day camp programs required to complete Basic School-Age Care (BSAC) training as defined in Rule .0102 of this Chapter shall do so within four weeks of becoming employed. BSAC Link below https://reg.learningstream.com/reg/event_page.aspx?ek=0042-0007-3a2ff58bdd31463e8866ec09ee308fb9 SECTION .0700 STAFF QUALIFICATIONS 10A NCAC 09 .0701 HEALTH STANDARDS FOR CHILD CARE PROVIDERS, SUBSTITUTE PROVIDERS, VOLUNTEERS, AND UNCOMPENSATED PROVIDERS (d) Staff medical statements, proof of a tuberculosis test or screening, and completed health questionnaires shall be included in the staff member's medical file, which must be maintained separately from the staff member's individual personnel file in the center. 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (c) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in First Aid appropriate to the ages of children in care. The training shall be completed by June 30, 2018, or for new staff hired on or after September 1, 2017, training must be completed within 90 days of employment. Distance learning shall not be permitted for First Aid training. At all times when children are in care at least one staff member present must have successfully completed First Aid training, as evidenced by a certificate or card from an approved training organization. First Aid training shall be renewed on or before expiration of the certification. "Successfully completed" is defined as demonstrating competency, as evaluated by the instructor. Verification of each required staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (d) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in a cardiopulmonary resuscitation (CPR) course appropriate to the ages of children in care. At all times when children are in care one staff member present must have successfully completed CPR training. The training shall be completed by June 30, 2018 or for new staff hired on or after September 1, 2017 training must be completed within 90 days of employment. Distance learning shall not be permitted for CPR training. CPR training shall be renewed on or before the expiration of the certification. Verification of each staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (f) In centers that are licensed to care for infants, the child care administrator and any child care provider scheduled to work in the infant room shall complete ITS-SIDS training. ITS-SIDS training shall be completed within two months of an individual assuming responsibilities in the infant room and every three years thereafter. Child care administrators, as defined in G.S. 110-86(2a), shall complete ITS-SIDS training within 90 days of employment and every three years thereafter. Completion of ITS-SIDS training shall be included once every three years in the number of hours needed to meet on-going training requirements in this Section. At all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 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 printed, reviewed, and a copy was left with you. Contact me at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@dhhs.nc.gov if you have questions. 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: CORNERSTONE CHRISTIAN DAY CARE CENTER Facility ID: 39000047 Consultant: GILETTE PARKER Operation Type: Center Case Number: Visit Date: 7/20/2023 Number Present: 41 Completed Date: 7/20/2023 Age: From 0 To 10 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. You, Ms. Hester, director assisted me with the visit. Currently this facility operates with a four-star license that was issued 10-14-19. The center's compliance history was reviewed with the operator. The program’s compliance history was 100% percent as of 7/20/23. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor and outdoor learning environment and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, outdoor time, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Fire and sanitation inspections remain current. I reviewed five new staff members files during today’s visit. The last fire drill conducted was 7/12/23. The shelter and lockdown drills were conducted on 6/6/23. The last outdoor inspection conducted was 7/3/23. Three violations were cited during today’s visit; the provider did ask questions to ensure staying in compliance and technical assistance was provided. Violation Number Comment Rule 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months.Two summer camp teachers did not have a medical report on file prior to employment. 10A NCAC 09 .0701(a) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter.Child care administrator ITS-SIDS training expired March 12th 2023. .1102(f) 1920 Staff in summer camp programs required to complete Basic School-Age Care (BSAC) training did not complete BSAC training within four weeks of becoming employed.Two staff members in the summer camp/school age program has not completed BSAC training within four weeks of becoming employed. .2502(f) The violation(s) documented must be corrected immediately. On or before 8-3-23, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. 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: Gilette Parker, Child Care Consultant (202 Edinburgh Street) Stem, NC 27581 Gilette.parker@dhhs.nc.gov 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 SECTION .2500 - CARE FOR SCHOOL-AGE CHILDREN 10A NCAC 09 .2502 SPECIAL PROVISIONS FOR SUMMER DAY CAMPS (f) Staff in summer day camp programs required to complete Basic School-Age Care (BSAC) training as defined in Rule .0102 of this Chapter shall do so within four weeks of becoming employed. BSAC Link below https://reg.learningstream.com/reg/event_page.aspx?ek=0042-0007-3a2ff58bdd31463e8866ec09ee308fb9 SECTION .0700 STAFF QUALIFICATIONS 10A NCAC 09 .0701 HEALTH STANDARDS FOR CHILD CARE PROVIDERS, SUBSTITUTE PROVIDERS, VOLUNTEERS, AND UNCOMPENSATED PROVIDERS (d) Staff medical statements, proof of a tuberculosis test or screening, and completed health questionnaires shall be included in the staff member's medical file, which must be maintained separately from the staff member's individual personnel file in the center. 10A NCAC 09 .1102 HEALTH AND SAFETY TRAINING REQUIREMENTS (c) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in First Aid appropriate to the ages of children in care. The training shall be completed by June 30, 2018, or for new staff hired on or after September 1, 2017, training must be completed within 90 days of employment. Distance learning shall not be permitted for First Aid training. At all times when children are in care at least one staff member present must have successfully completed First Aid training, as evidenced by a certificate or card from an approved training organization. First Aid training shall be renewed on or before expiration of the certification. "Successfully completed" is defined as demonstrating competency, as evaluated by the instructor. Verification of each required staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (d) All staff who provide direct care or accompany children when they are off premises shall successfully complete certification in a cardiopulmonary resuscitation (CPR) course appropriate to the ages of children in care. At all times when children are in care one staff member present must have successfully completed CPR training. The training shall be completed by June 30, 2018 or for new staff hired on or after September 1, 2017 training must be completed within 90 days of employment. Distance learning shall not be permitted for CPR training. CPR training shall be renewed on or before the expiration of the certification. Verification of each staff member's completion of this course from an approved training organization shall be maintained in the staff member's file in the center. The Division shall post a list of approved training organizations on its website at http://ncchildcare.nc.gov/providers/pv_sn2_ov_pd.asp. (f) In centers that are licensed to care for infants, the child care administrator and any child care provider scheduled to work in the infant room shall complete ITS-SIDS training. ITS-SIDS training shall be completed within two months of an individual assuming responsibilities in the infant room and every three years thereafter. Child care administrators, as defined in G.S. 110-86(2a), shall complete ITS-SIDS training within 90 days of employment and every three years thereafter. Completion of ITS-SIDS training shall be included once every three years in the number of hours needed to meet on-going training requirements in this Section. At all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. 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 printed, reviewed, and a copy was left with you. Contact me at 919-939-7519 or via email at gilette.parker@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkins@dhhs.nc.gov if you have questions. 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