10A NCAC 09 .0608 · Violation

Name of Operation: FAITH CHRISTIAN PRESCHOOL-BENNETT Facility ID: 76000502 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 11/4/2025 Number Present: 20 Completed Date: 11/4/2025 Age: From 3 To 5 Total Minutes: 145 Time In: 10:00 AM Time Out: 12:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance visit was conducted. A checklist was used today to note the childcare requirements monitored today, and a copy was left with you. The last annual compliance visit was conducted 12/4/24. Currently this program operates with a GS 110 Notice of Compliance issued 10/11/19. The status of the corporation is current/active. The center director, Brooke York, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 9/29/25 with a ‘Superior’ classification and 3 demerits. The last fire inspection was conducted on 4/10/25. The last well water analysis was completed 8/29/24. Children were observed playing in activity areas, large group activities, and routine care activities. The facility does not provide transportation. A full assessment of applicable childcare rules was conducted today. The following violation(s) were documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. The TB test for C. Maness was dated 4/10/25. She began as a volunteer o 4/2/25. The TB test for M. Staley was dated 8/2/25 and she began employment on 8/1/25. .0701(a) 1041 Prior to employment a Criminal Background Check was not completed. The qualifying letter for M. Staley was dated 8/14/25. Her date of employment was 8/1/25. G.S. 110-90.2(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. The children's files reviewed did not contain the required signed statement of review of the policy. .0608(b)(1-6) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. York. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or before 11/18/25. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. CONSULTATION We discussed the requirements for the Emergency Preparedness Plan. The website is https://rmp.nc.gov. Each licensed childcare center is required to have a plan per childcare rule 10A NCAC 09 .0607. One staff member is required to complete the Emergency Preparedness training. This staff member is required to complete the online plan. Once you complete the plan, the plan will be reviewed with staff and documentation of the review will remain on file. The plan will be reviewed annually and documented thereafter along with the center’s Emergency Medical Care plan. You may reach out to the Randolph County Partnership for Children for the EPR training. If they do not have one, please let me know and I will assist you in locating one. You need to plan to complete the training within four months of today’s visit and then complete the plan. Childcare rule 10A NCAC 09 .0608 requires licensed childcare providers that serve children birth through preschool age five are required to have a policy on the Prevention of Shaken Baby and Abusive Head Trauma. This policy must be reviewed and signed by parents prior to a child’s enrollment. You may use the DCDEE policy found on the NC Childcare website or create your own following rule requirements. A copy of the DCDEE policy was emailed to you today. Documents and forms for DCDEE licensure can be found at https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ tab If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkis@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-90 · Violation

Name of Operation: FAITH CHRISTIAN PRESCHOOL-BENNETT Facility ID: 76000502 Consultant: LORI RIERSON Operation Type: Center Case Number: Visit Date: 11/4/2025 Number Present: 20 Completed Date: 11/4/2025 Age: From 3 To 5 Total Minutes: 145 Time In: 10:00 AM Time Out: 12:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance visit was conducted. A checklist was used today to note the childcare requirements monitored today, and a copy was left with you. The last annual compliance visit was conducted 12/4/24. Currently this program operates with a GS 110 Notice of Compliance issued 10/11/19. The status of the corporation is current/active. The center director, Brooke York, assisted me today. I conducted an assisted walk-through of the center. The last sanitation inspection was completed 9/29/25 with a ‘Superior’ classification and 3 demerits. The last fire inspection was conducted on 4/10/25. The last well water analysis was completed 8/29/24. Children were observed playing in activity areas, large group activities, and routine care activities. The facility does not provide transportation. A full assessment of applicable childcare rules was conducted today. The following violation(s) were documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 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. The TB test for C. Maness was dated 4/10/25. She began as a volunteer o 4/2/25. The TB test for M. Staley was dated 8/2/25 and she began employment on 8/1/25. .0701(a) 1041 Prior to employment a Criminal Background Check was not completed. The qualifying letter for M. Staley was dated 8/14/25. Her date of employment was 8/1/25. G.S. 110-90.2(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. The children's files reviewed did not contain the required signed statement of review of the policy. .0608(b)(1-6) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. York. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or before 11/18/25. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected All items must be included, or the corrective action letter will be returned for corrections. CONSULTATION We discussed the requirements for the Emergency Preparedness Plan. The website is https://rmp.nc.gov. Each licensed childcare center is required to have a plan per childcare rule 10A NCAC 09 .0607. One staff member is required to complete the Emergency Preparedness training. This staff member is required to complete the online plan. Once you complete the plan, the plan will be reviewed with staff and documentation of the review will remain on file. The plan will be reviewed annually and documented thereafter along with the center’s Emergency Medical Care plan. You may reach out to the Randolph County Partnership for Children for the EPR training. If they do not have one, please let me know and I will assist you in locating one. You need to plan to complete the training within four months of today’s visit and then complete the plan. Childcare rule 10A NCAC 09 .0608 requires licensed childcare providers that serve children birth through preschool age five are required to have a policy on the Prevention of Shaken Baby and Abusive Head Trauma. This policy must be reviewed and signed by parents prior to a child’s enrollment. You may use the DCDEE policy found on the NC Childcare website or create your own following rule requirements. A copy of the DCDEE policy was emailed to you today. Documents and forms for DCDEE licensure can be found at https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ tab If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@dhhs.nc.gov or my supervisor Kaye Adkins at kaye.adkis@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.