Triangle Learning Center

10A NCAC 09 .0802 · Violation

Name of Operation: TRIANGLE LEARNING CENTER Facility ID: 92002007 Consultant: SHANNEL HALL Operation Type: Center Case Number: Visit Date: 5/15/2026 Number Present: 27 Completed Date: 5/15/2026 Age: From 0 To 5 Total Minutes: 150 Time In: 10:15 AM Time Out: 12:45 PM 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 assess applicable child-care requirements during your annual compliance visit. The director, Christine Whitfield, was present and assisted me during the visit. The visit summary was reviewed with Ms. Whitfield and copy given was given at the conclusion of the visit. Upon arrival, you greeted me and welcomed me into your program. I completed a general walk through four (4) classrooms and their outdoor learning environment. The children were observed having free play, center activities, exploring their indoor and outdoor learning environment and preparing to eat lunch. RATED LICENSE STATUS The program operates with a Notice of Compliance issued on 9/26/11. INSPECTIONS The last fire drill was conducted on 4/30/26. The last emergency drill was conducted on 3/30/26. The last playground inspection was conducted on 5/15/26. The last fire inspection was conducted on 5/30/26. The last sanitation inspection was conducted on 3/24/26. The status of the center's owner, Triangle Christian Center, INC, is current and active on the NC Secretary of State website. During today’s visit, a full assessment of Child Care Requirements was conducted. I did not assess transportation requirements because the program does not transport children. The following violations were observed and recorded during today’s visit. Violation Number Comment Rule 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. There were nine staff members that did not review the emergency medical plan on an annual basis. 10A NCAC 09 .0802(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. There were nine staff members that did not have a current health questionnaire on file. .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. There were nine staff members that did not have a current emergency information form on file. .0701(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. There were nine staff members that had not review the EPR plan annually. .0607(e) 1867 The depth of the loose surfacing was not based on critical height of the equipment. There was less than 1 inch of mulch around the climbing structure fall zones on the playground. .0605(k)(1-4) In order to comply with the NC Laws & Rules, any violations cited today must be corrected immediately. A compliance letter should be sent to me by May 29, 2026. The letter should address each violation, and explain how and when it has been corrected. Please send the letter to shannel.hall@dhhs.nc.gov and include the following: -Facility name -Facility ID number -Each item number COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history was 95%. It will be updated after today's visit, and you will be informed of the new score. TECHNICAL ASSISTANCE The following items were discussed to help you prevent a reoccurrence of the violations observed during today's visit. I would suggest picking a time during the beginning of your school year and allowing all staff to review the EPR plan, emergency medical care plan, complete their health questionnaire, and emergency information form to ensure that all plans are reviewed and forms are completed annually. I would suggest checking the mulch while during your monthly playground inspection to ensure the depth of the mulch is in compliance at all time. This will help with ordering mulch ahead of time. CONSULTATION Some providers are experiencing delays in scheduling their fingerprinting appointments. Criminal record checks can be completed up to six months prior to the expiration date. We are encouraging all staff to begin their renewal process early to avoid lapses in their qualification. ACCESS TO THE ABCMS SYSTEM Center directors can now access the Automated Background Check Management System (ABCMS), the DCDEE’s criminal background check system. This access will allow providers to: See the real-time background check status of staff members. Run a printable report of the staff roster to assist with compliance visits. See new background check applicants and add to staff roster. Access to the ABCMS requires the successful completion of a Moodle course consisting of a short video followed by a test. The course is titled ABCMS Child Care Provider Portal Training - under the Early Childhood Professional Development Tab, then under the Criminal Background (CBC) tab. If you have questions regarding the PROVIDER PORTAL contact the Criminal Background Check Unit at (919) 814-6401 or email: DCDEE_ABCMS_Provider@dhhs.nc.gov. For general questions regarding APPLICANTS, applications, or other CBC questions email: DHHS.CBC.Unit@dhhs.nc.gov or call (919) 814-6401. To access your staff criminal records, they must have your program listed as their place of employment in ABCMS. This requirement is indicated as Item #7 on the staff and training worksheet and replaces the Data Change form that was previously required to be submitted to the Criminal Records Unit. It is recommended that staff add your program as their place of employment during the first few days of orientation. This change should be documented and placed in their file. The documentation could be a screenshot after the change is made or documented on the Orientation Form in the Other section. The date the change was made should be indicated in Item #7 on the staff and training worksheet during the staff member’s first year of employment. HEALTH AND SAFETY TRAININGS Health and Safety trainings are now available through Moodle on the DCDEE website. These trainings dare provided free of charge. You should use your NCID username and password to access the Moodle portal. As per Child Care Rule .1103(b) the Health and Safety trainings must be renewed at least every 5 years. If you completed the trainings in 2017, you should begin to retake the training. AGENCY UPDATES Please remember to check the Division of Child Development and Early Education website: nchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CONTACT INFORMATION If you have any questions or need assistance regarding today’s inspection, please contact me at shannel.hall@dhhs.nc.gov or by phone at (919) 703- 5003. Other questions please contact your child care consultant at wanda.fowler@dhhs.nc.gov or by phone at 919 218-0988. Please feel free to contact my supervisor, Holli Hemby at holli.hemby@dhhs.nc.gov or by phone at (919) 819-9363, if you have any additional questions or need further assistance. 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: TRIANGLE LEARNING CENTER Facility ID: 92002007 Consultant: WANDA FOWLER Operation Type: Center Case Number: Visit Date: 5/20/2025 Number Present: 36 Completed Date: 5/20/2025 Age: From 0 To 5 Total Minutes: 150 Time In: 09:00 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 unannounced visit was to monitor applicable child care requirements during your annual compliance visit. This documentation was reviewed with you, and a copy of the visit summary documentation was given to you at the end of the visit. Upon arrival, I was greeted by the center director, Christine Whitfield, and we conducted a general walk through of the indoor and outdoor learning environments. I observed groups of children engaged in free play or group time activities in their classrooms. RATED LICENSE STATUS The program operates with Notice of Compliance issued on 9/26/11. INSPECTIONS The last sanitation inspection was completed on 4/8/25. The last fire inspection was completed 2/26/24. The last documented fire drill was conducted 4/23/25. The last documented lock down or shelter-in-place drill was conducted 3/31/25. The last documented playground inspection was conducted 4/28/25. MONITORING During this visit a full assessment of Child Care Requirements was conducted. The facility was assessed using items noted on the Annual Compliance for Centers checklist. The status of the owner, Triangle Christian Center Church, Inc. is listed as current and active on the NC Secretary of State’s website. Staff on-going training and health and safety training is not required for this program. The following violations were observed and recorded 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 last fire inspection was conducted 2/26/24. 10A NCAC 09 .0304(a) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child's emergency care plan was dated for February 2024. .0802(c) The above violations must be corrected immediately. By 6/3/25 please email me a signed letter of compliance. Before the letter is sent, all violations should be corrected; please contact me if additional time is needed to correct a specific violation. Include the following in your letter: facility ID number, list the item number describing how and when the violations were corrected and tell me how you plan to maintain compliance in the future with each item. If you prefer to mail your letter, you may send it to my attention at 2201 Mail Service Center Raleigh, NC 27699-2201 If the compliance action letter is not received by the due date another visit to the center may be made. COMPLIANCE HISTORY Prior to today’s visit, the compliance history score for the center was 84%. TECHNICAL ASSISTANCE Annual fire inspections are essential to ensuring that children and staff are safe in the event of an emergency. The last fire inspection was conducted 2/26/24. You should call your fire inspector as soon as possible to schedule this inspection. One child’s Allergy Care Plan was dated February 2024. This plan should be updated at least annually to ensure that the proper dosage of medications and the child’s treatment plan is current. . CONSULTATION Child Care facilities are required to test their drinking and cooking water for lead every three years. Your water was last tested 5/23/23 and it was determined that your center is exempt from testing for asbestos and lead-based paint. ACCESS TO THE ABCMS SYSTEM: Center directors can now access the Automated Background Check Management System (ABCMS), the DCDEE’s criminal background check system. This access will allow providers to: See the real-time background check status of staff members. Run a printable report of the staff roster to assist with compliance visits. See new background check applicants and add to staff roster. Access to the ABCMS requires the successful completion of a Moodle course consisting of a short video followed by a test. The course is titled ABCMS Child Care Provider Portal Training - under the Early Childhood Professional Development Tab, then under the Criminal Background (CBC) tab. If you have questions regarding the PROVIDER PORTAL contact the Criminal Background Check Unit at (919) 814-6401 or email: DCDEE_ABCMS_Provider@dhhs.nc.gov. For general questions regarding APPLICANTS, applications, or other CBC questions email: DHHS.CBC.Unit@dhhs.nc.gov or call (919) 814-6401. AGENCY UPDATES Please check the DCDEE website frequently for updates and changes to child care requirements. If you need assistance, please contact me at wanda.fowler@dhhs.nc.gov or by phone at 919 218-0988. 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: TRIANGLE LEARNING CENTER Facility ID: 92002007 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 2/14/2024 Number Present: 44 Completed Date: 2/14/2024 Age: From 0 To 4 Total Minutes: 190 Time In: 09:20 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to assess applicable child-care requirements during a routine unannounced visit. The director, Christine, assisted me with today’s visit. LICENSE STATUS: The program currently operates with a Notice of Compliance issued 9/26/11. I conducted a walk-through of the indoor and outdoor learning environments. I observed groups of children engaged in their classrooms, infant having mealtime and outdoor play. INSPECTION/SAFTEY DRILL STATUS: The last sanitation inspection was conducted on 10/10/23. The last fire inspection was conducted on 8/12/22. The last outdoor play area inspection was conducted on 1/29/24. The last fire drill was conducted on 1/31/24. The last shelter-in-place/lock down was conducted on 9/14/23. The last annual compliance visit was conducted on 8/8/23. The status of the owners, Triangle Christian Center Church, is listed as current and active on the NC Secretary of State website. ITEMS MONITORED: A partial monitoring of applicable child care requirements was conducted, monitoring Supervision, Staff Child Ratio, CPR/First Aid, Special Training, Storage of Hazardous Substances, Storage of Medication, Adequate Approved/Space, Staff Records, Program Records, License Posted, and Permit Restrictions. The following violations were observed and documented 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 last documented inspection was completed on 8/12/22. 10A NCAC 09 .0304(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. A bottle of hand sanitizer in space #10 was stored less than five (5) feet from the floor. .0604(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. The diapers were stored in plastic bags in an unlocked child's cubby in the hallway area and in the class for two-year old the trash bags were stored in a tray on the bathroom counter. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented emergency drill was conducted on 9/14/23. .0604(u);.0302(d)(8) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member did not have documentation on file for completing this training. .1102(g) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and When each violation was corrected. Your letter is due by no later than 2/28/24 and should be emailed to: corrine.fulp@dhhs.nc.gov. COMPLIANCE HISTORY Prior to today’s visit, the program’s compliance history score was 97%. TECHNICAL ASSISTANCE Emergency medication Epinephrine is an emergency medication, where a delay of administration by only a few minutes can have serious consequences. Child care facilities should store epinephrine auto-injectors out of reach of children, at least 5 feet above the floor, in an unlocked container. This allows for easy access in an emergency. You can designate staff to be responsible for storage, maintenance, control, and oversight of the epinephrine auto-injectors. Ask your inspector for a fire inspection to be scheduled within one year of the prior inspection. The last documented inspection was completed on 8/12/22; please make an appointment to get the inspection done as soon as possible. All staff must complete the Recognizing and Responding to Suspicion of Child Maltreatment training. One staff member did not have documentation for completing the training on file. Drills Emergency drill (lockdown or shelter-in-place) should be practiced every three months and the drill must be recorded. CONSULTATION HEALTH AND SAFETY TRAINING To complete the “Recognizing and Responding to Suspicions of Child maltreatment” training; go to www.preventchildabusenc.org. DCDEE UPDATES AND NEWS Please remember to check the Division of Child Development and Early Education website: ncchildcare.ncdhhs.gov frequently to stay updated on rule requirements. CONTACT INFORMATION If you have any questions about today’s visit, I can be reached via email at corrine.fulp@dhhs.nc.gov or by phone at (919) 606-2388. 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 .0607 · Violation

Name of Operation: TRIANGLE LEARNING CENTER Facility ID: 92002007 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 8/8/2023 Number Present: 31 Completed Date: 8/8/2023 Age: From 0 To 5 Total Minutes: 180 Time In: 01:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. The Director, Christine assisted me with today’s visit. CURRENT LICENSE STATUS: The facility currently operates with a G.S. 110-106 Religious Sponsor Notice of Compliance that was issued September 26, 2011. The facility is licensed for 150 children on 1st shift only. INSPECTIONS: The last Sanitation Inspection was conducted on 12/8/22 with 4 demerits and Superior classification. The last Fire Inspection was conducted on 8/12/22. The last Fire Drill was last on 7/21/23. The last (Shelter-In-Place) Lockdown Drill was recorded on 6/29/23. The last playground Inspection was last recorded on 7/24/23. The last annual compliance was conducted on 8/9/22. MONITORING CONDUCTED TODAY All indoor child care space and the outdoor environment were monitored today. Staff files and 8 children’s records were reviewed today. Five classrooms were being used. I observed the children napping and engaged in a variety of indoor activities. According to the NC Secretary of State website, the corporation status of, Triangle Christian Center Church is “current-active”. All applicable child care requirements were assessed during today’s visit. The program does not provide transportation, and they do not currently have any children enrolled with medication for a chronic medication. Therefore, these requirements were not assessed. Violations were observed and recorded during today’s visit. Violation Number Comment Rule 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in medical file, maintained separately from the staff member's individual personnel file. Staff hired on 1/2/23 did not have documentation on file for Tb test. Staff hired on 11/22/22 did not have a medical statement on file. .0701(d) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and Date each violation was corrected. Your letter is due by no later than 8/22/23 and should be emailed to: corrine.fulp@dhhs.nc.gov. COMPLIANCE HISTORY The compliance history for the center before today’s visit was 89%. TECHNICAL ASSISTANCE Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607 (f) All staff shall review the center's Emergency Preparedness and Response Plan during orientation and on an annual basis with the trained staff. Documentation of the review shall be maintained at the center in the individual's personnel file or in a file designated for emergency preparedness and response plan documents. EMERGENCY MEDICAL CARE PLAN 10A NCAC 09 .0802 The plan shall be reviewed with all staff annually and whenever the plan is revised. This plan shall give the procedures to be followed to ensure that any child who becomes ill or is injured and requires medical attention while in care at the center receives appropriate medical attention. This should be completed with new staff during orientation; within first two (2) weeks of employment and annually thereafter. AGENCY NEWS AND UPDATES Visit the DCDEE website at www.ncchildcare.nc.gov often for the What’s New section for the new rules and other updates. CONTACT INFORMATION: If you have any questions or need further assistance, I can be reached at (919) 606-2388. All mail correspondence should be mail to 1781 Indian Camp Road Clayton, NC 27520. Email correspondence can be sent to corrine.fulp@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0802 · Violation

Name of Operation: TRIANGLE LEARNING CENTER Facility ID: 92002007 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 8/8/2023 Number Present: 31 Completed Date: 8/8/2023 Age: From 0 To 5 Total Minutes: 180 Time In: 01:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. The Director, Christine assisted me with today’s visit. CURRENT LICENSE STATUS: The facility currently operates with a G.S. 110-106 Religious Sponsor Notice of Compliance that was issued September 26, 2011. The facility is licensed for 150 children on 1st shift only. INSPECTIONS: The last Sanitation Inspection was conducted on 12/8/22 with 4 demerits and Superior classification. The last Fire Inspection was conducted on 8/12/22. The last Fire Drill was last on 7/21/23. The last (Shelter-In-Place) Lockdown Drill was recorded on 6/29/23. The last playground Inspection was last recorded on 7/24/23. The last annual compliance was conducted on 8/9/22. MONITORING CONDUCTED TODAY All indoor child care space and the outdoor environment were monitored today. Staff files and 8 children’s records were reviewed today. Five classrooms were being used. I observed the children napping and engaged in a variety of indoor activities. According to the NC Secretary of State website, the corporation status of, Triangle Christian Center Church is “current-active”. All applicable child care requirements were assessed during today’s visit. The program does not provide transportation, and they do not currently have any children enrolled with medication for a chronic medication. Therefore, these requirements were not assessed. Violations were observed and recorded during today’s visit. Violation Number Comment Rule 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in medical file, maintained separately from the staff member's individual personnel file. Staff hired on 1/2/23 did not have documentation on file for Tb test. Staff hired on 11/22/22 did not have a medical statement on file. .0701(d) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and Date each violation was corrected. Your letter is due by no later than 8/22/23 and should be emailed to: corrine.fulp@dhhs.nc.gov. COMPLIANCE HISTORY The compliance history for the center before today’s visit was 89%. TECHNICAL ASSISTANCE Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607 (f) All staff shall review the center's Emergency Preparedness and Response Plan during orientation and on an annual basis with the trained staff. Documentation of the review shall be maintained at the center in the individual's personnel file or in a file designated for emergency preparedness and response plan documents. EMERGENCY MEDICAL CARE PLAN 10A NCAC 09 .0802 The plan shall be reviewed with all staff annually and whenever the plan is revised. This plan shall give the procedures to be followed to ensure that any child who becomes ill or is injured and requires medical attention while in care at the center receives appropriate medical attention. This should be completed with new staff during orientation; within first two (2) weeks of employment and annually thereafter. AGENCY NEWS AND UPDATES Visit the DCDEE website at www.ncchildcare.nc.gov often for the What’s New section for the new rules and other updates. CONTACT INFORMATION: If you have any questions or need further assistance, I can be reached at (919) 606-2388. All mail correspondence should be mail to 1781 Indian Camp Road Clayton, NC 27520. Email correspondence can be sent to corrine.fulp@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-106 · Violation

Name of Operation: TRIANGLE LEARNING CENTER Facility ID: 92002007 Consultant: CORRINE FULP Operation Type: Center Case Number: Visit Date: 8/8/2023 Number Present: 31 Completed Date: 8/8/2023 Age: From 0 To 5 Total Minutes: 180 Time In: 01:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during an annual compliance visit. A checklist was used to note the requirements I monitored today. The Director, Christine assisted me with today’s visit. CURRENT LICENSE STATUS: The facility currently operates with a G.S. 110-106 Religious Sponsor Notice of Compliance that was issued September 26, 2011. The facility is licensed for 150 children on 1st shift only. INSPECTIONS: The last Sanitation Inspection was conducted on 12/8/22 with 4 demerits and Superior classification. The last Fire Inspection was conducted on 8/12/22. The last Fire Drill was last on 7/21/23. The last (Shelter-In-Place) Lockdown Drill was recorded on 6/29/23. The last playground Inspection was last recorded on 7/24/23. The last annual compliance was conducted on 8/9/22. MONITORING CONDUCTED TODAY All indoor child care space and the outdoor environment were monitored today. Staff files and 8 children’s records were reviewed today. Five classrooms were being used. I observed the children napping and engaged in a variety of indoor activities. According to the NC Secretary of State website, the corporation status of, Triangle Christian Center Church is “current-active”. All applicable child care requirements were assessed during today’s visit. The program does not provide transportation, and they do not currently have any children enrolled with medication for a chronic medication. Therefore, these requirements were not assessed. Violations were observed and recorded during today’s visit. Violation Number Comment Rule 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in medical file, maintained separately from the staff member's individual personnel file. Staff hired on 1/2/23 did not have documentation on file for Tb test. Staff hired on 11/22/22 did not have a medical statement on file. .0701(d) Please submit a corrective action letter for the above violations. While the Division allows you time to explain how you have corrected violations when they are documented, it is expected that you correct all violations immediately. Your corrective action letter must include the following: Name of your program, Id number of your program, Date of Letter, Violation(s) number(s), and How and Date each violation was corrected. Your letter is due by no later than 8/22/23 and should be emailed to: corrine.fulp@dhhs.nc.gov. COMPLIANCE HISTORY The compliance history for the center before today’s visit was 89%. TECHNICAL ASSISTANCE Emergency Preparedness and Response Plan as defined in 10A NCAC 09 .0607 (f) All staff shall review the center's Emergency Preparedness and Response Plan during orientation and on an annual basis with the trained staff. Documentation of the review shall be maintained at the center in the individual's personnel file or in a file designated for emergency preparedness and response plan documents. EMERGENCY MEDICAL CARE PLAN 10A NCAC 09 .0802 The plan shall be reviewed with all staff annually and whenever the plan is revised. This plan shall give the procedures to be followed to ensure that any child who becomes ill or is injured and requires medical attention while in care at the center receives appropriate medical attention. This should be completed with new staff during orientation; within first two (2) weeks of employment and annually thereafter. AGENCY NEWS AND UPDATES Visit the DCDEE website at www.ncchildcare.nc.gov often for the What’s New section for the new rules and other updates. CONTACT INFORMATION: If you have any questions or need further assistance, I can be reached at (919) 606-2388. All mail correspondence should be mail to 1781 Indian Camp Road Clayton, NC 27520. Email correspondence can be sent to corrine.fulp@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times