Rockfish Christian Academy Ecdc Central

10A NCAC 09 .0701 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/6/2026 Number Present: 7 Completed Date: 1/6/2026 Age: From 2 To 3 Total Minutes: 120 Time In: 10:00 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 child care requirements for an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted on May 9, 2025. The last annual fire inspection was dated November 4, 2025. The last sanitation inspectionwas dated November 21, 2025, with a superior classification. I visited the indoor and the outdoor area. The children were observed playing freely in center areas and on the playground. The Staff and Training Worksheet for new staff was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 1032 K. C., 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. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, K. C., did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, K. C. did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1048 K. C. did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. .1102(c) 1049 K.C. did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. .1102(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. K. C. was hired on 10/6/25. G.S. 110-90.2 & .2703(r) Child Care programs are expected to always achieve and maintain compliance 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 January 20, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: You hired a new staff member, K. C., on October 6, 2025. I suggest using a cover checklist to ensure all required paperwork is on file when it is due. Contact Linda Cloud at the Hoke County Partnership for Children at 910-875-2470, for assistance with your filing and organization of required forms and strategies that can help you be prepared for your annual compliance visit. There is new training available on the DCDEE training platform, Moodle, that can assist you in providing new staff orientation. Please pay close attention to all health and safety rules. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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. 110-90 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/6/2026 Number Present: 7 Completed Date: 1/6/2026 Age: From 2 To 3 Total Minutes: 120 Time In: 10:00 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 child care requirements for an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted on May 9, 2025. The last annual fire inspection was dated November 4, 2025. The last sanitation inspectionwas dated November 21, 2025, with a superior classification. I visited the indoor and the outdoor area. The children were observed playing freely in center areas and on the playground. The Staff and Training Worksheet for new staff was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 1032 K. C., 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. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, K. C., did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, K. C. did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1048 K. C. did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. .1102(c) 1049 K.C. did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. .1102(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. K. C. was hired on 10/6/25. G.S. 110-90.2 & .2703(r) Child Care programs are expected to always achieve and maintain compliance 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 January 20, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: You hired a new staff member, K. C., on October 6, 2025. I suggest using a cover checklist to ensure all required paperwork is on file when it is due. Contact Linda Cloud at the Hoke County Partnership for Children at 910-875-2470, for assistance with your filing and organization of required forms and strategies that can help you be prepared for your annual compliance visit. There is new training available on the DCDEE training platform, Moodle, that can assist you in providing new staff orientation. Please pay close attention to all health and safety rules. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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 110-106 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/6/2026 Number Present: 7 Completed Date: 1/6/2026 Age: From 2 To 3 Total Minutes: 120 Time In: 10:00 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 child care requirements for an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted on May 9, 2025. The last annual fire inspection was dated November 4, 2025. The last sanitation inspectionwas dated November 21, 2025, with a superior classification. I visited the indoor and the outdoor area. The children were observed playing freely in center areas and on the playground. The Staff and Training Worksheet for new staff was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 1032 K. C., 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. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, K. C., did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, K. C. did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1048 K. C. did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. .1102(c) 1049 K.C. did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. .1102(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. K. C. was hired on 10/6/25. G.S. 110-90.2 & .2703(r) Child Care programs are expected to always achieve and maintain compliance 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 January 20, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: You hired a new staff member, K. C., on October 6, 2025. I suggest using a cover checklist to ensure all required paperwork is on file when it is due. Contact Linda Cloud at the Hoke County Partnership for Children at 910-875-2470, for assistance with your filing and organization of required forms and strategies that can help you be prepared for your annual compliance visit. There is new training available on the DCDEE training platform, Moodle, that can assist you in providing new staff orientation. Please pay close attention to all health and safety rules. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/6/2026 Number Present: 7 Completed Date: 1/6/2026 Age: From 2 To 3 Total Minutes: 120 Time In: 10:00 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 child care requirements for an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted on May 9, 2025. The last annual fire inspection was dated November 4, 2025. The last sanitation inspectionwas dated November 21, 2025, with a superior classification. I visited the indoor and the outdoor area. The children were observed playing freely in center areas and on the playground. The Staff and Training Worksheet for new staff was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 1032 K. C., 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. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, K. C., did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, K. C. did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1048 K. C. did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. .1102(c) 1049 K.C. did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. .1102(d) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. K. C. was hired on 10/6/25. G.S. 110-90.2 & .2703(r) Child Care programs are expected to always achieve and maintain compliance 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 January 20, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: You hired a new staff member, K. C., on October 6, 2025. I suggest using a cover checklist to ensure all required paperwork is on file when it is due. Contact Linda Cloud at the Hoke County Partnership for Children at 910-875-2470, for assistance with your filing and organization of required forms and strategies that can help you be prepared for your annual compliance visit. There is new training available on the DCDEE training platform, Moodle, that can assist you in providing new staff orientation. Please pay close attention to all health and safety rules. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 5/9/2025 Number Present: 6 Completed Date: 5/9/2025 Age: From 2 To 5 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM 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 visit. Melanie Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted May 23, 2024. The last annual fire inspection was dated October 11, 2024. The last annual sanitation was dated April 1, 2025, with a superior classification. The program’s compliance history was ninety-five (95%) percent as of May 7, 2025. The NC Secretary of State website was reviewed on May 7, 2025, and Rockfish Christian Academy was listed as current- active. I visited the indoor and the outdoor area. The children were observed playing in center areas. The Children's Records Worksheet, and the Annual Compliance Monitoring Checklist were completed during the visit. The Staff and Training Worksheet was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. 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. B. Peres was hired on April1, 2025 and did not have a medical on file 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B. Peres hired on 4/1/25 did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. B. Perez hired on 4/1/25 did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1869 Center did not have a prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. .0608(a) 1873 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with existing staff who care for children ages 0-5 within 30 days of adopting the policy. .0608 (d) 1907 A copy of the Prevention of Shaken Baby and Abusive Head Trauma policy was not given to or explained to parents of newly enrolled children up to five years of age on or before the first day the child receives care at the center. .0608(b) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. .0608(b)(1-6) Child Care programs are expected to always achieve and maintain compliance 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 May 21, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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 110-106 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 5/9/2025 Number Present: 6 Completed Date: 5/9/2025 Age: From 2 To 5 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM 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 visit. Melanie Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted May 23, 2024. The last annual fire inspection was dated October 11, 2024. The last annual sanitation was dated April 1, 2025, with a superior classification. The program’s compliance history was ninety-five (95%) percent as of May 7, 2025. The NC Secretary of State website was reviewed on May 7, 2025, and Rockfish Christian Academy was listed as current- active. I visited the indoor and the outdoor area. The children were observed playing in center areas. The Children's Records Worksheet, and the Annual Compliance Monitoring Checklist were completed during the visit. The Staff and Training Worksheet was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. 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. B. Peres was hired on April1, 2025 and did not have a medical on file 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B. Peres hired on 4/1/25 did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. B. Perez hired on 4/1/25 did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1869 Center did not have a prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. .0608(a) 1873 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with existing staff who care for children ages 0-5 within 30 days of adopting the policy. .0608 (d) 1907 A copy of the Prevention of Shaken Baby and Abusive Head Trauma policy was not given to or explained to parents of newly enrolled children up to five years of age on or before the first day the child receives care at the center. .0608(b) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. .0608(b)(1-6) Child Care programs are expected to always achieve and maintain compliance 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 May 21, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 5/9/2025 Number Present: 6 Completed Date: 5/9/2025 Age: From 2 To 5 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM 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 visit. Melanie Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted May 23, 2024. The last annual fire inspection was dated October 11, 2024. The last annual sanitation was dated April 1, 2025, with a superior classification. The program’s compliance history was ninety-five (95%) percent as of May 7, 2025. The NC Secretary of State website was reviewed on May 7, 2025, and Rockfish Christian Academy was listed as current- active. I visited the indoor and the outdoor area. The children were observed playing in center areas. The Children's Records Worksheet, and the Annual Compliance Monitoring Checklist were completed during the visit. The Staff and Training Worksheet was completed today. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. 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. B. Peres was hired on April1, 2025 and did not have a medical on file 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. B. Peres hired on 4/1/25 did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. B. Perez hired on 4/1/25 did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. .0701(a) 1869 Center did not have a prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. .0608(a) 1873 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with existing staff who care for children ages 0-5 within 30 days of adopting the policy. .0608 (d) 1907 A copy of the Prevention of Shaken Baby and Abusive Head Trauma policy was not given to or explained to parents of newly enrolled children up to five years of age on or before the first day the child receives care at the center. .0608(b) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. .0608(b)(1-6) Child Care programs are expected to always achieve and maintain compliance 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 May 21, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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 .0304 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/15/2025 Number Present: 9 Completed Date: 1/15/2025 Age: From 2 To 4 Total Minutes: 55 Time In: 10:15 AM Time Out: 11:10 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 an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted May 23, 2024. The last annual fire inspection was dated September 28, 2023. The last annual sanitation was dated December 4, 2024, with an approved classification. I visited the indoor and the outdoor area. The children were observed playing in center areas. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The least approved fire inspection was September 28, 2023. 10A NCAC 09 .0304(a) Child Care programs are expected to always achieve and maintain compliance 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 January 29, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: Technical assistance: (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. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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 110-106 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/15/2025 Number Present: 9 Completed Date: 1/15/2025 Age: From 2 To 4 Total Minutes: 55 Time In: 10:15 AM Time Out: 11:10 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 an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted May 23, 2024. The last annual fire inspection was dated September 28, 2023. The last annual sanitation was dated December 4, 2024, with an approved classification. I visited the indoor and the outdoor area. The children were observed playing in center areas. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The least approved fire inspection was September 28, 2023. 10A NCAC 09 .0304(a) Child Care programs are expected to always achieve and maintain compliance 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 January 29, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: Technical assistance: (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. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/15/2025 Number Present: 9 Completed Date: 1/15/2025 Age: From 2 To 4 Total Minutes: 55 Time In: 10:15 AM Time Out: 11:10 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 an annual compliance visit. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. The last annual compliance visit was conducted May 23, 2024. The last annual fire inspection was dated September 28, 2023. The last annual sanitation was dated December 4, 2024, with an approved classification. I visited the indoor and the outdoor area. The children were observed playing in center areas. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The Notice of Compliance and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. The following violations were observed during today’s visit. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The least approved fire inspection was September 28, 2023. 10A NCAC 09 .0304(a) Child Care programs are expected to always achieve and maintain compliance 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 January 29, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Ave., Fayetteville, NC 28303. 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: Technical assistance: (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. To keep up with the newest updates from DCDEE please subscribe to receive emails at https://ncchildcare.ncdhhs.gov/Whats-New. At the completion of the visit, this visit summary was printed, reviewed with you, signed and a copy was left with you. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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 .0604 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 4 Completed Date: 1/31/2024 Age: From 3 To 4 Total Minutes: 230 Time In: 09:10 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. The last annual compliance visit was conducted June 13, 2023. The last annual fire inspection was dated February 28, 2023. The last annual sanitation was dated May 16, 2023, with an approved classification. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The license and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. When I arrived, I rang the doorbell. No one answered so I knocked on the door. Melanie Huck, administrator, and lead teacher, left her classroom to answer the door. The children remained in the classroom without supervision for approximately one minute. I introduced myself and explained the purpose of my visit. I visited all the indoor and outdoor spaces. The children were observed playing in centers, singing, and being attended to in a nurturing and appropriate manner. Lunch was observed and grilled cheese sandwiches, minestrone soup, oyster crackers, mixed fruit and milk were served. The following violations were observed during today’s visit: Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in the classroom for approximately 1 minute while the teacher left the room to answer the front door. .1801(a)(1-5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. One outlet in the classroom was not covered. 10A NCAC 09 .0604(c) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). L.H. qualifying letter expired on 9/17/23. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a valid qualification letter on file and available for review at the facility for L.H. G.S. 110-90.2(b) & (d) & .2703(e) 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 February 14, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Avenue, NC 28303 or to alecia.paschal@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: You can use the DCDEE Moodle platform to access the required Health and Safety trainings due every five years or less if they expire. Substitutes are also required to complete these trainings in the required timeframe. Here is the link: https://www.dcdee.moodle.nc.gov/course/index.php. You will need to Log In (upper right-hand corner) with your NCID and go to Professional Development. Search for Navigation on the left-hand side and open the Regulatory drop-down box. You’ll see 2024 Medication and 2024 CCDF Health and Safety. Sign up for both. In addition, you will need to take the recognizing and responding to the signs and symptoms of child maltreatment training through prevent Child Abuse NC. Here is the link: https://www.preventchildabusenc.org/online-trainings/ . This covers all the trainings you must have at least every 5 years except for ITS/SIDS, CPR and First Aid which is until they expire. If you have trouble with your NCID, you will need to contact them through their help line to reset your password. Go to ncid.nc.gov and follow the prompts. It is important to remember that you can get trainings in the listed topics (see the attached cover sheet) from other sources if they are approved DCDEE trainings. For example: The Beyond Band-Aids offered through Hoke County Smart Start covers many of the topics. Penn State Extensions Better Kid Care offers the Required Health and Safety Training for $15. Here is the link: https://extension.psu.edu/programs/betterkidcare/early-care/ccdbg . I hope this information helps! You also asked about the First Aid and CPR requirements and what is approved by DCDEE. You can check the DCDEE Website to assure that your training is approved. Here is the link: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings/Be-a-Smart-Consumer-of-First-Aid-and-CPR-Training and I will email you the PDF version for your convenience. For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was reviewed with you and signed electronically. A copy of all documents will be emailed to you on my next office day. Due to the nature of the violation cited today, a follow-up visit will be made. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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. 110-90 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 4 Completed Date: 1/31/2024 Age: From 3 To 4 Total Minutes: 230 Time In: 09:10 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. The last annual compliance visit was conducted June 13, 2023. The last annual fire inspection was dated February 28, 2023. The last annual sanitation was dated May 16, 2023, with an approved classification. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The license and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. When I arrived, I rang the doorbell. No one answered so I knocked on the door. Melanie Huck, administrator, and lead teacher, left her classroom to answer the door. The children remained in the classroom without supervision for approximately one minute. I introduced myself and explained the purpose of my visit. I visited all the indoor and outdoor spaces. The children were observed playing in centers, singing, and being attended to in a nurturing and appropriate manner. Lunch was observed and grilled cheese sandwiches, minestrone soup, oyster crackers, mixed fruit and milk were served. The following violations were observed during today’s visit: Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in the classroom for approximately 1 minute while the teacher left the room to answer the front door. .1801(a)(1-5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. One outlet in the classroom was not covered. 10A NCAC 09 .0604(c) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). L.H. qualifying letter expired on 9/17/23. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a valid qualification letter on file and available for review at the facility for L.H. G.S. 110-90.2(b) & (d) & .2703(e) 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 February 14, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Avenue, NC 28303 or to alecia.paschal@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: You can use the DCDEE Moodle platform to access the required Health and Safety trainings due every five years or less if they expire. Substitutes are also required to complete these trainings in the required timeframe. Here is the link: https://www.dcdee.moodle.nc.gov/course/index.php. You will need to Log In (upper right-hand corner) with your NCID and go to Professional Development. Search for Navigation on the left-hand side and open the Regulatory drop-down box. You’ll see 2024 Medication and 2024 CCDF Health and Safety. Sign up for both. In addition, you will need to take the recognizing and responding to the signs and symptoms of child maltreatment training through prevent Child Abuse NC. Here is the link: https://www.preventchildabusenc.org/online-trainings/ . This covers all the trainings you must have at least every 5 years except for ITS/SIDS, CPR and First Aid which is until they expire. If you have trouble with your NCID, you will need to contact them through their help line to reset your password. Go to ncid.nc.gov and follow the prompts. It is important to remember that you can get trainings in the listed topics (see the attached cover sheet) from other sources if they are approved DCDEE trainings. For example: The Beyond Band-Aids offered through Hoke County Smart Start covers many of the topics. Penn State Extensions Better Kid Care offers the Required Health and Safety Training for $15. Here is the link: https://extension.psu.edu/programs/betterkidcare/early-care/ccdbg . I hope this information helps! You also asked about the First Aid and CPR requirements and what is approved by DCDEE. You can check the DCDEE Website to assure that your training is approved. Here is the link: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings/Be-a-Smart-Consumer-of-First-Aid-and-CPR-Training and I will email you the PDF version for your convenience. For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was reviewed with you and signed electronically. A copy of all documents will be emailed to you on my next office day. Due to the nature of the violation cited today, a follow-up visit will be made. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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 110-106 · Violation

Name of Operation: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 4 Completed Date: 1/31/2024 Age: From 3 To 4 Total Minutes: 230 Time In: 09:10 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. The last annual compliance visit was conducted June 13, 2023. The last annual fire inspection was dated February 28, 2023. The last annual sanitation was dated May 16, 2023, with an approved classification. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The license and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. When I arrived, I rang the doorbell. No one answered so I knocked on the door. Melanie Huck, administrator, and lead teacher, left her classroom to answer the door. The children remained in the classroom without supervision for approximately one minute. I introduced myself and explained the purpose of my visit. I visited all the indoor and outdoor spaces. The children were observed playing in centers, singing, and being attended to in a nurturing and appropriate manner. Lunch was observed and grilled cheese sandwiches, minestrone soup, oyster crackers, mixed fruit and milk were served. The following violations were observed during today’s visit: Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in the classroom for approximately 1 minute while the teacher left the room to answer the front door. .1801(a)(1-5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. One outlet in the classroom was not covered. 10A NCAC 09 .0604(c) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). L.H. qualifying letter expired on 9/17/23. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a valid qualification letter on file and available for review at the facility for L.H. G.S. 110-90.2(b) & (d) & .2703(e) 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 February 14, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Avenue, NC 28303 or to alecia.paschal@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: You can use the DCDEE Moodle platform to access the required Health and Safety trainings due every five years or less if they expire. Substitutes are also required to complete these trainings in the required timeframe. Here is the link: https://www.dcdee.moodle.nc.gov/course/index.php. You will need to Log In (upper right-hand corner) with your NCID and go to Professional Development. Search for Navigation on the left-hand side and open the Regulatory drop-down box. You’ll see 2024 Medication and 2024 CCDF Health and Safety. Sign up for both. In addition, you will need to take the recognizing and responding to the signs and symptoms of child maltreatment training through prevent Child Abuse NC. Here is the link: https://www.preventchildabusenc.org/online-trainings/ . This covers all the trainings you must have at least every 5 years except for ITS/SIDS, CPR and First Aid which is until they expire. If you have trouble with your NCID, you will need to contact them through their help line to reset your password. Go to ncid.nc.gov and follow the prompts. It is important to remember that you can get trainings in the listed topics (see the attached cover sheet) from other sources if they are approved DCDEE trainings. For example: The Beyond Band-Aids offered through Hoke County Smart Start covers many of the topics. Penn State Extensions Better Kid Care offers the Required Health and Safety Training for $15. Here is the link: https://extension.psu.edu/programs/betterkidcare/early-care/ccdbg . I hope this information helps! You also asked about the First Aid and CPR requirements and what is approved by DCDEE. You can check the DCDEE Website to assure that your training is approved. Here is the link: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings/Be-a-Smart-Consumer-of-First-Aid-and-CPR-Training and I will email you the PDF version for your convenience. For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was reviewed with you and signed electronically. A copy of all documents will be emailed to you on my next office day. Due to the nature of the violation cited today, a follow-up visit will be made. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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: ROCKFISH CHRISTIAN ACADEMY ECDC CENTRAL Facility ID: 47000262 Consultant: ALECIA PASCHAL Operation Type: Center Case Number: Visit Date: 1/31/2024 Number Present: 4 Completed Date: 1/31/2024 Age: From 3 To 4 Total Minutes: 230 Time In: 09:10 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. The last annual compliance visit was conducted June 13, 2023. The last annual fire inspection was dated February 28, 2023. The last annual sanitation was dated May 16, 2023, with an approved classification. Melani Huck, Administrator, was present and on the premises during today’s visit. This program currently operates under GS 110-106. The Notice of Compliance was issued September 25, 2013. The Notice of Compliance restrictions include daytime care only. Age range 1-5 years; capacity 53. Staff/child ratio, group size, supervision, use of licensed space, space capacity, license restrictions, and the outdoor environment were monitored. The license and emergency care plan were posted. Fire drills, medication administration, and storage of hazardous products were also monitored. When I arrived, I rang the doorbell. No one answered so I knocked on the door. Melanie Huck, administrator, and lead teacher, left her classroom to answer the door. The children remained in the classroom without supervision for approximately one minute. I introduced myself and explained the purpose of my visit. I visited all the indoor and outdoor spaces. The children were observed playing in centers, singing, and being attended to in a nurturing and appropriate manner. Lunch was observed and grilled cheese sandwiches, minestrone soup, oyster crackers, mixed fruit and milk were served. The following violations were observed during today’s visit: Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in the classroom for approximately 1 minute while the teacher left the room to answer the front door. .1801(a)(1-5) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. One outlet in the classroom was not covered. 10A NCAC 09 .0604(c) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). L.H. qualifying letter expired on 9/17/23. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. There was not a valid qualification letter on file and available for review at the facility for L.H. G.S. 110-90.2(b) & (d) & .2703(e) 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 February 14, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Alecia Paschal, Child Care Consultant, 509 Pilot Avenue, NC 28303 or to alecia.paschal@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: You can use the DCDEE Moodle platform to access the required Health and Safety trainings due every five years or less if they expire. Substitutes are also required to complete these trainings in the required timeframe. Here is the link: https://www.dcdee.moodle.nc.gov/course/index.php. You will need to Log In (upper right-hand corner) with your NCID and go to Professional Development. Search for Navigation on the left-hand side and open the Regulatory drop-down box. You’ll see 2024 Medication and 2024 CCDF Health and Safety. Sign up for both. In addition, you will need to take the recognizing and responding to the signs and symptoms of child maltreatment training through prevent Child Abuse NC. Here is the link: https://www.preventchildabusenc.org/online-trainings/ . This covers all the trainings you must have at least every 5 years except for ITS/SIDS, CPR and First Aid which is until they expire. If you have trouble with your NCID, you will need to contact them through their help line to reset your password. Go to ncid.nc.gov and follow the prompts. It is important to remember that you can get trainings in the listed topics (see the attached cover sheet) from other sources if they are approved DCDEE trainings. For example: The Beyond Band-Aids offered through Hoke County Smart Start covers many of the topics. Penn State Extensions Better Kid Care offers the Required Health and Safety Training for $15. Here is the link: https://extension.psu.edu/programs/betterkidcare/early-care/ccdbg . I hope this information helps! You also asked about the First Aid and CPR requirements and what is approved by DCDEE. You can check the DCDEE Website to assure that your training is approved. Here is the link: https://ncchildcare.ncdhhs.gov/Provider/Training-and-Professional-Development/Health-and-Safety-Trainings/Be-a-Smart-Consumer-of-First-Aid-and-CPR-Training and I will email you the PDF version for your convenience. For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was reviewed with you and signed electronically. A copy of all documents will be emailed to you on my next office day. Due to the nature of the violation cited today, a follow-up visit will be made. Contact me at Alecia Paschal, Child Care Consultant, by phone at 910-489-0413, or by email at alecia.paschal@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, by phone at (910) 709-4160, or by email at Janet.Edwards@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