Bridge Academy

10A NCAC 09 .0304 · Violation

Name of Operation: BRIDGE ACADEMY Facility ID: 92003591 Consultant: MICHELE HIRSCH Operation Type: Center Case Number: Visit Date: 9/19/2025 Number Present: 44 Completed Date: 9/19/2025 Age: From 0 To 4 Total Minutes: 170 Time In: 09:21 AM Time Out: 12:11 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Announced The purpose of today’s unannounced visit was to monitor compliance during your annual compliance visit. The facilities last annual compliance visit was conducted on October 16th, 2024. A checklist was used to note the requirements I monitored today. The center currently operates with a 5-star license, operating with enhanced ratios. My visit was conducted with you, owner/director, Farrah Dickerson and the center staff. The children were observed participating in tummy time, feeding and personal care and napping in the infant room and free play, center play in the other classrooms. or outdoor play. Lunch served today followed USDA guidelines for children in childcare. During the walkthrough to obtain enrollment and conduct my observations I monitored for required posted documents (permit/ restrictions, sanitation grade, EMC plan, first aid/CPR poster, safe sleep poster), interactions between staff and children, discipline, supervision, group sizes, space capacity, program requirements, equipment, furnishings . VERIFICATION OF RECORDS: *Last fire inspection= 9/19/2025- The fire inspection was due in July 2025 and was not requested and completed. During today’s visit I contacted City of Raleigh fire inspector Grady who arrived during today’s visit and conducted the center’s visit. *Sanitation inspection=5/28/2025 with 7 demerits and a superior rating *On September 19th, 2025, I reviewed the NC Secretary of State’s website and observed Bridge Academy of Wake Forest, LLC owner of the facility Bridge Academy) listed as current-active. Facility now uses the curriculum Funny Daffer a DCDEE approved curriculum *The following item of non-compliance was observed today. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facilities yearly fire inspection was due in July 2025 and was not requested. The fire inspector was contacted by phone today and an inspection was conducted. 10A NCAC 09 .0304(a) 318 Children between 12 and 24 months of age were grouped with children 3 years of age or older. Children ages one through three were being cared for together in the early preschool classroom. 10A NCAC 09 .0713(a)(6) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff person's training expired and is due to attend training to renew. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff person's training expired and is due to attend training to renew. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. The administrators ITS-SIDS has expired and is due to be renewed on 9/23/2025. .1102(f) Violation was cited during today’s visit. A letter of correction is required and to be submitted by October 3rd, 2025, listing the item number and the violation cited and explaining how this was put in compliance and how it will be kept in compliance going forward. *****TECHNICAL ASSISTANCE/REMINDERS: ******* Group sizes: Depending on the ratios the facility is required to meet; the group sizes will vary. Group sizes are in place so teachers can maintain supervision, and to ensure the safety of the children. You should be following the ratio based on the youngest child in the group throughout the day. This includes the first and last hour of the operating day. ITS-SIDS: All staff working with infants must complete the Infant/Toddler Safe Sleep and SIDS Risk Reduction Training developed by the NC Healthy Start Foundation and administered by the North Carolina Child Care Health and Safety Resource Center for the Division of Child Development and Early Education for caregivers of children ages 12 months and younger. Although the training shall be completed within two months of an individual assuming responsibilities in the infant room and the administrator shall complete ITS-SIDS training within 90 days of employment; at all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. CPR/First Aid: a. Must be approved agency b. Face-to-face only; no on-line or blended courses c. Counts towards Health & Safety Training d. Renew every two years before the expiration date on the certification card (does not count towards on-going training hours) e. At least one person with current CPR/First Aid must be on-site at all times. If transporting children a staff member with current CPR/First must be in the vehicle. Fire Inspection: The childcare provider is responsible for keeping on top of inspection requirements and going to the city of Raleigh’s website and making an appointment prior to the inspection the year before to keep in compliance. Mixing of ages: toddlers ages 12-24 should not be mixed with other age groups. Today enrolled children ages one through three were observed in early preschool classroom. The class was not only over maximum group size but mixing of ages as well. Based on the violations of mixing of ages and maximum group size a follow-up visit will need to be conducted. Michele Hirsch, DCDEE Licensing Consultant Michele.j.hirsch@dhhs.nc.gov 1020 Lake Royale Louisburg, NC 27549 919-819-9364 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 .0713 · Violation

Name of Operation: BRIDGE ACADEMY Facility ID: 92003591 Consultant: MICHELE HIRSCH Operation Type: Center Case Number: Visit Date: 9/19/2025 Number Present: 44 Completed Date: 9/19/2025 Age: From 0 To 4 Total Minutes: 170 Time In: 09:21 AM Time Out: 12:11 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Announced The purpose of today’s unannounced visit was to monitor compliance during your annual compliance visit. The facilities last annual compliance visit was conducted on October 16th, 2024. A checklist was used to note the requirements I monitored today. The center currently operates with a 5-star license, operating with enhanced ratios. My visit was conducted with you, owner/director, Farrah Dickerson and the center staff. The children were observed participating in tummy time, feeding and personal care and napping in the infant room and free play, center play in the other classrooms. or outdoor play. Lunch served today followed USDA guidelines for children in childcare. During the walkthrough to obtain enrollment and conduct my observations I monitored for required posted documents (permit/ restrictions, sanitation grade, EMC plan, first aid/CPR poster, safe sleep poster), interactions between staff and children, discipline, supervision, group sizes, space capacity, program requirements, equipment, furnishings . VERIFICATION OF RECORDS: *Last fire inspection= 9/19/2025- The fire inspection was due in July 2025 and was not requested and completed. During today’s visit I contacted City of Raleigh fire inspector Grady who arrived during today’s visit and conducted the center’s visit. *Sanitation inspection=5/28/2025 with 7 demerits and a superior rating *On September 19th, 2025, I reviewed the NC Secretary of State’s website and observed Bridge Academy of Wake Forest, LLC owner of the facility Bridge Academy) listed as current-active. Facility now uses the curriculum Funny Daffer a DCDEE approved curriculum *The following item of non-compliance was observed today. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facilities yearly fire inspection was due in July 2025 and was not requested. The fire inspector was contacted by phone today and an inspection was conducted. 10A NCAC 09 .0304(a) 318 Children between 12 and 24 months of age were grouped with children 3 years of age or older. Children ages one through three were being cared for together in the early preschool classroom. 10A NCAC 09 .0713(a)(6) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff person's training expired and is due to attend training to renew. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff person's training expired and is due to attend training to renew. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. The administrators ITS-SIDS has expired and is due to be renewed on 9/23/2025. .1102(f) Violation was cited during today’s visit. A letter of correction is required and to be submitted by October 3rd, 2025, listing the item number and the violation cited and explaining how this was put in compliance and how it will be kept in compliance going forward. *****TECHNICAL ASSISTANCE/REMINDERS: ******* Group sizes: Depending on the ratios the facility is required to meet; the group sizes will vary. Group sizes are in place so teachers can maintain supervision, and to ensure the safety of the children. You should be following the ratio based on the youngest child in the group throughout the day. This includes the first and last hour of the operating day. ITS-SIDS: All staff working with infants must complete the Infant/Toddler Safe Sleep and SIDS Risk Reduction Training developed by the NC Healthy Start Foundation and administered by the North Carolina Child Care Health and Safety Resource Center for the Division of Child Development and Early Education for caregivers of children ages 12 months and younger. Although the training shall be completed within two months of an individual assuming responsibilities in the infant room and the administrator shall complete ITS-SIDS training within 90 days of employment; at all times, one child care provider who has completed ITS-SIDS training shall be present in the infant room while children are in care. A certificate of each staff member's completion of this course shall be maintained in the staff member's file in the center. CPR/First Aid: a. Must be approved agency b. Face-to-face only; no on-line or blended courses c. Counts towards Health & Safety Training d. Renew every two years before the expiration date on the certification card (does not count towards on-going training hours) e. At least one person with current CPR/First Aid must be on-site at all times. If transporting children a staff member with current CPR/First must be in the vehicle. Fire Inspection: The childcare provider is responsible for keeping on top of inspection requirements and going to the city of Raleigh’s website and making an appointment prior to the inspection the year before to keep in compliance. Mixing of ages: toddlers ages 12-24 should not be mixed with other age groups. Today enrolled children ages one through three were observed in early preschool classroom. The class was not only over maximum group size but mixing of ages as well. Based on the violations of mixing of ages and maximum group size a follow-up visit will need to be conducted. Michele Hirsch, DCDEE Licensing Consultant Michele.j.hirsch@dhhs.nc.gov 1020 Lake Royale Louisburg, NC 27549 919-819-9364 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: BRIDGE ACADEMY Facility ID: 92003591 Consultant: MICHELE HIRSCH Operation Type: Center Case Number: Visit Date: 10/16/2024 Number Present: 37 Completed Date: 10/16/2024 Age: From 0 To 5 Total Minutes: 146 Time In: 09:21 AM Time Out: 11:47 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance during your annual compliance visit. The facilities last annual compliance visit October 27th, 2023. A checklist was used to note the requirements I monitored today. The center currently operates with a 5-star license, operating with enhanced ratios. My visit was conducted with you, owner/director, Farrah Dickerson and the center staff. The children were observed participating in tummy time, feeding and personal care and napping in the infant room and free play, center play or outdoor play in the other classrooms. The lunch served today followed USDA guidelines for children in childcare. During the walkthrough to obtain enrollment and conduct my observations I monitored for required posted document (permit/ restrictions, sanitation grade, EMC plan, first aid/CPR poster, safe sleep poster), interactions between staff and children, discipline, supervision, group sizes, space capacity, program requirements, equipment, furnishings and medication. VERIFICATION OF RECORDS: *Last fire inspection= 7/1/2024- please provide me with the updated inspection upon completion in 2025. *Sanitation inspection=10/4/2024 with 3 demerits and a superior rating *On October 16thth, 2024 I reviewed the NC Secretary of State’s website and observed Bridge Academy of Wake Forest, LLC owner of the facility Bridge Academy) listed as current-active. Compliance history prior to today’s visit 96% Facility now uses the curriculum Funny Daffer a DCDEE approved curriculum *The following item of non-compliance was observed today. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. Review of an enrolled child's epi-pen found that it had expired in August 2024. 10A NCAC 09 .0803(1)(d) 9995 A violation was found for which there is no item number. Per sanitation rule: 15A NCAC 18A .2806 FOOD STORAGE AND PROTECTION (a) In child care centers, food shall be stored in approved, clean, tightly covered, storage containers once the original package is opened. Approved containers include resealable bags and other containers made of plastic or glass. Reusable containers that come in direct contact with food must be easy to clean, in good repair and intended for food storage I observed a box of rice, a box of mashed potatoes and a goldfish crackers that were previously opened and taped shut. Violation was cited during today’s visit. A letter of correction is required and to be submitted by October 28th, 2024, listing the item number and the violation cited and explaining how this was put in compliance and how it will be kept in compliance going forward. *****TECHNICAL ASSISTANCE/REMINDERS: ******* Medical Action Plans - Growing up healthy is every child's right and every parent's dream for their children. Significant advances in improving the overall health and development of children with chronic illnesses have been made. Having a medical action plan in place when caring for children with health issues is vital in ensuring their health and safety. These health issues could include allergies, asthma, or other chronic conditions that require specialized health services. The maintenance of these plans and the ability to implement such plans for the treatment of reactions are essential. It is important to remember that a medical action plan must be attached to the child’s application for enrollment, completed by the child's parent or a health care professional and must be updated on an annual basis. Permission to administer emergency medications must be updated every 6 months by the parent. EPI-PENS and all prescribed or OTC medications: All medications whether over the counter or prescribed should be checked periodically or documented somewhere that teachers see and can keep track of expiration dates so products can be replaced prior to expiration by parents. Michele Hirsch, DCDEE Licensing Consultant Michele.j.hirsch@dhhs.nc.gov 1020 Lake Royale Louisburg, NC 27549 919-819-9364 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: BRIDGE ACADEMY Facility ID: 92003591 Consultant: MICHELE HIRSCH Operation Type: Center Case Number: Visit Date: 6/27/2024 Number Present: 43 Completed Date: 6/27/2024 Age: From 0 To 5 Total Minutes: 45 Time In: 10:30 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of NC Childcare rule during a routine unannounced visit. The facilities last annual compliance visit was on October 27th, 2024. A checklist was used to note the requirements I monitored today. The center currently operates with a 5- star license, operating with enhanced ratios. This facility is in cohort #2 with a training year July 1st, 2024- June 30th, 2025, and assessment year July 1st, 2025- June 30th, 2026. My visit was conducted with you, owner/director, Farrah Dickerson and the center staff. The children were observed participating in tummy time, and personal care and going for a ride on the buggy in the infant room and free play, center play or outdoor play in the preschool classrooms. The lunch served today followed USDA guidelines for children in childcare. During the walkthrough to obtain enrollment and conduct my observations I monitored for required posted documents, interactions between staff and children, discipline, supervision, group sizes, space capacity, program requirements, equipment, and furnishings. Transportation was not monitored, all transportation is provided by the parents of the enrolled children. VERIFICATION OF RECORDS: *Last fire inspection= 6/21/2023- the inspection for 2024 was not completed and a violation was cited today. *Sanitation inspection=3/25/2024 with 2 demerits and a superior rating *fire drill- 5/14/2024 @ 10:30am Playground inspection 5/30/2024 *Shelter in place- 2/12/2024- a violation was cited. A drill should have been conducted by May 12th, 2024. *During your annual on October 27th, 2023, you had two classroom teachers that were not employed for a year yet and had time to complete their training requirements. Today I asked to see their staff files and was informed they are no longer employed by the center. No staff files were reviewed. *The following item of non-compliance was observed today. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last inspection was conducted June 21st, 2023 and to date the 2024 inspection has not yet been conducted. 10A NCAC 09 .0304(a) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. During the walkthrough I observed a commercial beverage and sauce packets on a classroom countertop within view of the enrolled children. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. a drill was last conducted February 12th, 2024 and the next drill should have been conducted by May 12th, 2024. .0604(u);.0302(d)(8) *****TECHNICAL ASSISTANCE/REMINDERS: ******* Fire drills/emergency drills: Fire drills are required monthly. Document dates that you will conduct fire drills each month and have someone available for backup in case the person that usually conducts the fire drills isn’t present. Fire drills teach children what to do in case of a fire. If fire drills are not practiced monthly, it will affect the children’s safety if there is a fire. Emergency drills are conducted every 3 months. Document the dates you plan to conduct the emergency drills and have someone available for backup in case the person that usually conducts the emergency drills is not present. Fire Inspection: Fire inspections by the city of Raleigh (www.raleighnc.gov/fire) are due upon licensure and every year there after and must be completed prior to the completion date the year before. Appointments cannot be scheduled by phone they must be requested via the website above. Nutrition: Staff per rule 10A NCAC 09 .0901 GENERAL NUTRITION REQUIREMENTS (a) Meals and snacks served to children in a childcare center shall comply with the Meal Patterns for Children in Child Care Programs from the United States Department of Agriculture (USDA) which are based on the recommended nutrient intake judged by the National Research Council to be adequate for maintaining good nutrition. The types of food, number and size of servings shall be appropriate for the ages and developmental levels of the children in care. The Meal Patterns for Children in Child Care Programs are incorporated by reference and include subsequent amendments. A copy of the Meal Patterns for Children in Child Care Programs is available online at https://www.fns.usda.gov/cacfp/meals-and-snacks. (j) Staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in Paragraph (a) of this Rule in the presence of children in care Violations were cited during today’s visit. A letter of correction is required and to be submitted by July 7th, 2024, listing the item number and the violation cited and explaining how this was put in compliance and how it will be kept in compliance going forward. Michele Hirsch, DCDEE Licensing Consultant Michele.j.hirsch@dhhs.nc.gov 1020 Lake Royale Louisburg, NC 27549 919-819-9364 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 .0901 · Violation

Name of Operation: BRIDGE ACADEMY Facility ID: 92003591 Consultant: MICHELE HIRSCH Operation Type: Center Case Number: Visit Date: 6/27/2024 Number Present: 43 Completed Date: 6/27/2024 Age: From 0 To 5 Total Minutes: 45 Time In: 10:30 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of NC Childcare rule during a routine unannounced visit. The facilities last annual compliance visit was on October 27th, 2024. A checklist was used to note the requirements I monitored today. The center currently operates with a 5- star license, operating with enhanced ratios. This facility is in cohort #2 with a training year July 1st, 2024- June 30th, 2025, and assessment year July 1st, 2025- June 30th, 2026. My visit was conducted with you, owner/director, Farrah Dickerson and the center staff. The children were observed participating in tummy time, and personal care and going for a ride on the buggy in the infant room and free play, center play or outdoor play in the preschool classrooms. The lunch served today followed USDA guidelines for children in childcare. During the walkthrough to obtain enrollment and conduct my observations I monitored for required posted documents, interactions between staff and children, discipline, supervision, group sizes, space capacity, program requirements, equipment, and furnishings. Transportation was not monitored, all transportation is provided by the parents of the enrolled children. VERIFICATION OF RECORDS: *Last fire inspection= 6/21/2023- the inspection for 2024 was not completed and a violation was cited today. *Sanitation inspection=3/25/2024 with 2 demerits and a superior rating *fire drill- 5/14/2024 @ 10:30am Playground inspection 5/30/2024 *Shelter in place- 2/12/2024- a violation was cited. A drill should have been conducted by May 12th, 2024. *During your annual on October 27th, 2023, you had two classroom teachers that were not employed for a year yet and had time to complete their training requirements. Today I asked to see their staff files and was informed they are no longer employed by the center. No staff files were reviewed. *The following item of non-compliance was observed today. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last inspection was conducted June 21st, 2023 and to date the 2024 inspection has not yet been conducted. 10A NCAC 09 .0304(a) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. During the walkthrough I observed a commercial beverage and sauce packets on a classroom countertop within view of the enrolled children. .0901(i) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. a drill was last conducted February 12th, 2024 and the next drill should have been conducted by May 12th, 2024. .0604(u);.0302(d)(8) *****TECHNICAL ASSISTANCE/REMINDERS: ******* Fire drills/emergency drills: Fire drills are required monthly. Document dates that you will conduct fire drills each month and have someone available for backup in case the person that usually conducts the fire drills isn’t present. Fire drills teach children what to do in case of a fire. If fire drills are not practiced monthly, it will affect the children’s safety if there is a fire. Emergency drills are conducted every 3 months. Document the dates you plan to conduct the emergency drills and have someone available for backup in case the person that usually conducts the emergency drills is not present. Fire Inspection: Fire inspections by the city of Raleigh (www.raleighnc.gov/fire) are due upon licensure and every year there after and must be completed prior to the completion date the year before. Appointments cannot be scheduled by phone they must be requested via the website above. Nutrition: Staff per rule 10A NCAC 09 .0901 GENERAL NUTRITION REQUIREMENTS (a) Meals and snacks served to children in a childcare center shall comply with the Meal Patterns for Children in Child Care Programs from the United States Department of Agriculture (USDA) which are based on the recommended nutrient intake judged by the National Research Council to be adequate for maintaining good nutrition. The types of food, number and size of servings shall be appropriate for the ages and developmental levels of the children in care. The Meal Patterns for Children in Child Care Programs are incorporated by reference and include subsequent amendments. A copy of the Meal Patterns for Children in Child Care Programs is available online at https://www.fns.usda.gov/cacfp/meals-and-snacks. (j) Staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in Paragraph (a) of this Rule in the presence of children in care Violations were cited during today’s visit. A letter of correction is required and to be submitted by July 7th, 2024, listing the item number and the violation cited and explaining how this was put in compliance and how it will be kept in compliance going forward. Michele Hirsch, DCDEE Licensing Consultant Michele.j.hirsch@dhhs.nc.gov 1020 Lake Royale Louisburg, NC 27549 919-819-9364 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