Pumpkin Patch Day Care

10A NCAC 09 .1705 · Violation

Name of Operation: PUMPKIN PATCH DAY CARE Facility ID: 63000454 Consultant: MIRIAM BYRD Operation Type: Family CC Home Case Number: Visit Date: 5/19/2026 Number Present: 1 Completed Date: 5/19/2026 Age: From 1 To 1 Total Minutes: 105 Time In: 12:15 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements pertinent to the Annual Compliance visit. The last annual compliance visit was conducted on July 24, 2025. Your program currently operates with a 2-star license, effective August 19, 2022, earning 1 point in Staff Education, 2 points in Program Standards and 1 point in Quality component for restricting infant capacity to no more than two children under one year of age. License restrictions include daytime care only, maximum of 5 preschool children at any time, serves no more than 2 infants under age 1 year, fireplace/woodstove not used during operating hours. Tessa Richarde, home operator, was present during today’s visit. I observed a one year old child napping during today's visit. I found interactions and supervision to be in compliance. During today’s visit I monitored the following: program space, program records, interactions, supervision, equipment and furnishings, medication administration, indoor and outdoor learning environments. You stated you do not provide transportation. Seven violations of child care requirements were observed and documented during today's visit. Each were thoroughly reviewed with you upon the conclusion of today's visit. Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The last verification of First Aid training was 9-30-2021. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The last verification of CPR training was 9-30-2021. .1703(a)(3) 908 Health questionnaire was not completed annually. A current health questionnaire was not on file. This was corrected during today's visit when the operator completed the health questionnaire. .1703(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed three (3) hours of on-going training for the 2025-2026 training year. The operator is missing seven (7) hours to complete the training year. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The last documented ITS-SIDS training was on 11-7-2020 making it expire in November 2023. .1703(a)(4) 2019 Operator did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within the required time frame. The last documented verification of completion of the Recognizing and Responding to Suspicions of Child Maltreatment training was 2019. This must be completed every five years. .1703(a)(5) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. There was no verification of the health and safety trainings completed since 2019. .1703(d)(2) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By June 2, 2026, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at Miriam.Byrd@dhhs.nc.gov. Child care licensing requirements were established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. I recommend that you visit the Division of Child Development's website (www.ncchildcare.nc.gov) on a regular basis to find out what's new in childcare. You could also find any needed Child Care forms by going on the web site and clicking on the "Provider" tab and then clicking on the "Provider Documents" tab. You are required to maintain compliance with all applicable child care rules and regulations at all times. NC GS 110- 90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history score is 97%. A violation was cited for not having verification of completing the Recognizing and Responding to Suspicions of Child Maltreatment training since 2019. This training must be completed every 5 years. You can find the training by going to Prevent Childhood Alliance NC at www. preventchildabusenc.org. A violation was cited for not having verification of completing the Health and Safety Trainings since 2019. These trainings must be completed every 5 years. You can access the health and safety trainings via the DCDEE website: www.ncchildcare.ncdhhs-gov- go to SERVICES, and DCDEE MOODLE - you will need to use your NCID to access the trainings. If you need assistance with MOODLE, you may contact: DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. A violation was cited for not having verification of completing a current First Aid and CPR certification. To find a training, you can contact Crystal Roberts at://www.pfcfmc.org/staff. You can also search local trainers via https://www.pfcfmc.org/trainings. To complete the on-going trainings (7 are needed), you can also contact Partners for Children & Families. Another full annual compliance visit must be completed before June 22, 2026. Please let me know if there will be any dates in June that you will not be present or closed. If you have any questions or concerns, please contact me at (910) 709-5985 or Miriam.Byrd@dhhs.nc.gov. You can also contact Janet Edwards, Licensing Supervisor, at (910) 709-4160, janet.edwards@dhhs.nc.gov. 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: PUMPKIN PATCH DAY CARE Facility ID: 63000454 Consultant: MIRIAM BYRD Operation Type: Family CC Home Case Number: Visit Date: 5/19/2026 Number Present: 1 Completed Date: 5/19/2026 Age: From 1 To 1 Total Minutes: 105 Time In: 12:15 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements pertinent to the Annual Compliance visit. The last annual compliance visit was conducted on July 24, 2025. Your program currently operates with a 2-star license, effective August 19, 2022, earning 1 point in Staff Education, 2 points in Program Standards and 1 point in Quality component for restricting infant capacity to no more than two children under one year of age. License restrictions include daytime care only, maximum of 5 preschool children at any time, serves no more than 2 infants under age 1 year, fireplace/woodstove not used during operating hours. Tessa Richarde, home operator, was present during today’s visit. I observed a one year old child napping during today's visit. I found interactions and supervision to be in compliance. During today’s visit I monitored the following: program space, program records, interactions, supervision, equipment and furnishings, medication administration, indoor and outdoor learning environments. You stated you do not provide transportation. Seven violations of child care requirements were observed and documented during today's visit. Each were thoroughly reviewed with you upon the conclusion of today's visit. Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The last verification of First Aid training was 9-30-2021. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The last verification of CPR training was 9-30-2021. .1703(a)(3) 908 Health questionnaire was not completed annually. A current health questionnaire was not on file. This was corrected during today's visit when the operator completed the health questionnaire. .1703(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed three (3) hours of on-going training for the 2025-2026 training year. The operator is missing seven (7) hours to complete the training year. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The last documented ITS-SIDS training was on 11-7-2020 making it expire in November 2023. .1703(a)(4) 2019 Operator did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within the required time frame. The last documented verification of completion of the Recognizing and Responding to Suspicions of Child Maltreatment training was 2019. This must be completed every five years. .1703(a)(5) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. There was no verification of the health and safety trainings completed since 2019. .1703(d)(2) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By June 2, 2026, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at Miriam.Byrd@dhhs.nc.gov. Child care licensing requirements were established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. I recommend that you visit the Division of Child Development's website (www.ncchildcare.nc.gov) on a regular basis to find out what's new in childcare. You could also find any needed Child Care forms by going on the web site and clicking on the "Provider" tab and then clicking on the "Provider Documents" tab. You are required to maintain compliance with all applicable child care rules and regulations at all times. NC GS 110- 90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history score is 97%. A violation was cited for not having verification of completing the Recognizing and Responding to Suspicions of Child Maltreatment training since 2019. This training must be completed every 5 years. You can find the training by going to Prevent Childhood Alliance NC at www. preventchildabusenc.org. A violation was cited for not having verification of completing the Health and Safety Trainings since 2019. These trainings must be completed every 5 years. You can access the health and safety trainings via the DCDEE website: www.ncchildcare.ncdhhs-gov- go to SERVICES, and DCDEE MOODLE - you will need to use your NCID to access the trainings. If you need assistance with MOODLE, you may contact: DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. A violation was cited for not having verification of completing a current First Aid and CPR certification. To find a training, you can contact Crystal Roberts at://www.pfcfmc.org/staff. You can also search local trainers via https://www.pfcfmc.org/trainings. To complete the on-going trainings (7 are needed), you can also contact Partners for Children & Families. Another full annual compliance visit must be completed before June 22, 2026. Please let me know if there will be any dates in June that you will not be present or closed. If you have any questions or concerns, please contact me at (910) 709-5985 or Miriam.Byrd@dhhs.nc.gov. You can also contact Janet Edwards, Licensing Supervisor, at (910) 709-4160, janet.edwards@dhhs.nc.gov. 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: PUMPKIN PATCH DAY CARE Facility ID: 63000454 Consultant: MIRIAM BYRD Operation Type: Family CC Home Case Number: Visit Date: 5/19/2026 Number Present: 1 Completed Date: 5/19/2026 Age: From 1 To 1 Total Minutes: 105 Time In: 12:15 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements pertinent to the Annual Compliance visit. The last annual compliance visit was conducted on July 24, 2025. Your program currently operates with a 2-star license, effective August 19, 2022, earning 1 point in Staff Education, 2 points in Program Standards and 1 point in Quality component for restricting infant capacity to no more than two children under one year of age. License restrictions include daytime care only, maximum of 5 preschool children at any time, serves no more than 2 infants under age 1 year, fireplace/woodstove not used during operating hours. Tessa Richarde, home operator, was present during today’s visit. I observed a one year old child napping during today's visit. I found interactions and supervision to be in compliance. During today’s visit I monitored the following: program space, program records, interactions, supervision, equipment and furnishings, medication administration, indoor and outdoor learning environments. You stated you do not provide transportation. Seven violations of child care requirements were observed and documented during today's visit. Each were thoroughly reviewed with you upon the conclusion of today's visit. Violation Number Comment Rule 508 Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The last verification of First Aid training was 9-30-2021. .1703(a)(2) 511 Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The last verification of CPR training was 9-30-2021. .1703(a)(3) 908 Health questionnaire was not completed annually. A current health questionnaire was not on file. This was corrected during today's visit when the operator completed the health questionnaire. .1703(a)(1) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed three (3) hours of on-going training for the 2025-2026 training year. The operator is missing seven (7) hours to complete the training year. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The last documented ITS-SIDS training was on 11-7-2020 making it expire in November 2023. .1703(a)(4) 2019 Operator did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within the required time frame. The last documented verification of completion of the Recognizing and Responding to Suspicions of Child Maltreatment training was 2019. This must be completed every five years. .1703(a)(5) 2023 Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. There was no verification of the health and safety trainings completed since 2019. .1703(d)(2) COMPLIANCE LETTER: All violations must be corrected immediately. A compliance letter is due to me within two (2) weeks of today’s visit. By June 2, 2026, please send me a letter addressing each violation, how the violations were corrected, and how compliance will be maintained in the future. In your letter, be sure to include your facility name, facility ID number and each item number for the violation cited. You may submit the letter to me electronically at Miriam.Byrd@dhhs.nc.gov. Child care licensing requirements were established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. I recommend that you visit the Division of Child Development's website (www.ncchildcare.nc.gov) on a regular basis to find out what's new in childcare. You could also find any needed Child Care forms by going on the web site and clicking on the "Provider" tab and then clicking on the "Provider Documents" tab. You are required to maintain compliance with all applicable child care rules and regulations at all times. NC GS 110- 90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history score is 97%. A violation was cited for not having verification of completing the Recognizing and Responding to Suspicions of Child Maltreatment training since 2019. This training must be completed every 5 years. You can find the training by going to Prevent Childhood Alliance NC at www. preventchildabusenc.org. A violation was cited for not having verification of completing the Health and Safety Trainings since 2019. These trainings must be completed every 5 years. You can access the health and safety trainings via the DCDEE website: www.ncchildcare.ncdhhs-gov- go to SERVICES, and DCDEE MOODLE - you will need to use your NCID to access the trainings. If you need assistance with MOODLE, you may contact: DCDEE_Moodle_Support@dhhs.nc.gov or call (919) 814-6326. A violation was cited for not having verification of completing a current First Aid and CPR certification. To find a training, you can contact Crystal Roberts at://www.pfcfmc.org/staff. You can also search local trainers via https://www.pfcfmc.org/trainings. To complete the on-going trainings (7 are needed), you can also contact Partners for Children & Families. Another full annual compliance visit must be completed before June 22, 2026. Please let me know if there will be any dates in June that you will not be present or closed. If you have any questions or concerns, please contact me at (910) 709-5985 or Miriam.Byrd@dhhs.nc.gov. You can also contact Janet Edwards, Licensing Supervisor, at (910) 709-4160, janet.edwards@dhhs.nc.gov. 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 09.1721 · Violation

Name of Operation: PUMPKIN PATCH DAY CARE Facility ID: 63000454 Consultant: DEBORAH DAVIS Operation Type: Family CC Home Case Number: Visit Date: 8/3/2023 Number Present: 1 Completed Date: 8/2/2023 Age: From 0 To 1 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Tessa Richarde, operator, assisted me with the visit. Your program currently operates with a two star license, issued August 23, 2022, earning one point in the education component, 2 points in the program standards component and one quality point. Restrictions include first shift, maximum of five preschoolers each shift, fireplace not used during operating hours, no more than 2 infants under one each shift. The last annual compliance visit was conducted August 10, 2022. The program’s compliance history was ninety five percent as of August 2, 2023. You visited each indoor and outdoor space with me. One child present was observed having freeplay, diaper change and drinking a bottle in the provider’s arms. There was one violation documented and discussed with the provider. There was one violation documented and discussed with Ms. Richarde. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Two children did not have the health assessment on file within 30 days of enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 violation(s) documented must be corrected immediately. On or before August 17, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Debbie Davis, 300 Sunset Drive, Robbins, NC 27325 or by e mail at Deborah.w.davis@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 Contact me at (910) 709-4222 or by e mail at Deborah.w.davis@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: PUMPKIN PATCH DAY CARE Facility ID: 63000454 Consultant: DEBORAH DAVIS Operation Type: Family CC Home Case Number: Visit Date: 8/3/2023 Number Present: 1 Completed Date: 8/2/2023 Age: From 0 To 1 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Tessa Richarde, operator, assisted me with the visit. Your program currently operates with a two star license, issued August 23, 2022, earning one point in the education component, 2 points in the program standards component and one quality point. Restrictions include first shift, maximum of five preschoolers each shift, fireplace not used during operating hours, no more than 2 infants under one each shift. The last annual compliance visit was conducted August 10, 2022. The program’s compliance history was ninety five percent as of August 2, 2023. You visited each indoor and outdoor space with me. One child present was observed having freeplay, diaper change and drinking a bottle in the provider’s arms. There was one violation documented and discussed with the provider. There was one violation documented and discussed with Ms. Richarde. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Two children did not have the health assessment on file within 30 days of enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 violation(s) documented must be corrected immediately. On or before August 17, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Debbie Davis, 300 Sunset Drive, Robbins, NC 27325 or by e mail at Deborah.w.davis@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 Contact me at (910) 709-4222 or by e mail at Deborah.w.davis@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: PUMPKIN PATCH DAY CARE Facility ID: 63000454 Consultant: DEBORAH DAVIS Operation Type: Family CC Home Case Number: Visit Date: 8/3/2023 Number Present: 1 Completed Date: 8/2/2023 Age: From 0 To 1 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Tessa Richarde, operator, assisted me with the visit. Your program currently operates with a two star license, issued August 23, 2022, earning one point in the education component, 2 points in the program standards component and one quality point. Restrictions include first shift, maximum of five preschoolers each shift, fireplace not used during operating hours, no more than 2 infants under one each shift. The last annual compliance visit was conducted August 10, 2022. The program’s compliance history was ninety five percent as of August 2, 2023. You visited each indoor and outdoor space with me. One child present was observed having freeplay, diaper change and drinking a bottle in the provider’s arms. There was one violation documented and discussed with the provider. There was one violation documented and discussed with Ms. Richarde. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. Two children did not have the health assessment on file within 30 days of enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 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 violation(s) documented must be corrected immediately. On or before August 17, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Debbie Davis, 300 Sunset Drive, Robbins, NC 27325 or by e mail at Deborah.w.davis@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 Contact me at (910) 709-4222 or by e mail at Deborah.w.davis@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