Disneyland Childcare Home

G.S. 110-90 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: VACANT TEAM 13 Operation Type: Family CC Home Case Number: Visit Date: 2/25/2026 Number Present: 3 Completed Date: 2/25/2026 Age: From 3 To 3 Total Minutes: 85 Time In: 12:35 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this facility for compliance with applicable child care requirements for a routine unannounced visit. The entire home is licensed for child care and must meet the applicable child care requirements. Although you designated space to be used for child care in a specified section of your home, the license is issued for the entire location. Any monitoring visit conducted may include spaces other than those you designated for child care. You, D. Wiggins, Operator, were present and available to assist with today’s visit. Your program currently operates with a three-star license issued October 19, 2017, earning 7 points in the education component, 2 points in the program standards component and 1 quality point for infant capacity restricted to no more than two (2) children under one year of age. The last annual compliance visit was conducted on August 27, 2024. The center’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent prior to today’s visit. There were three (3) three-year-old children present during the visit. The children were observed in the designated caregiving area playing with developmentally appropriate toys and materials. The caregiver was interacting in a caring and nurturing manner. HOUSEHOLD MEMBER(S): You stated no one lives in the home with you. I reviewed three names of people who had addrsses connected to your family child care home and you stated they were family member; however, they had their own address and did not live with you. HOME COCCUPANCY PERMIT: Your current home occupancy permit is dated May 29, 2025, and will need to be renewed annually. ANNUAL FIRE INSPECTION: Your annual fire inspection was completed on January 13, 2026. Please remember your fire inspection needs to be completed annually and the original needs to be submitted to your child care consultant with a week of the inspection being completed. The following were monitored: Supervision, Capacity, First Aid, CPR, ITS SIDS, CBC Qualification, General Health, Storage of Hazardous Substances, Administration of Medication, General Safety, General License Requirements, License Posted, Fire Safety, Program Records, and Sanitation. The following violations was documented during today’s visit: Violation Number Comment Rule 930 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 from the date of issuance). The provider's criminal background check letter was due to be renewed prior to August 21, 2025. G.S. 110-90.2 & .2703(n) & (o) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. Your annual fire inspection was completed on January 13, 2026; however, it was not mailed to your child care consultant within a week of the inspection being completed. GS 110-91 1847 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. You have not completed your ABCMS roster. G.S. 110-90.2 & .2703(r) 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 March 11, 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 that any written information submitted by you regarding correction of violations documented during today's visit is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility's license could be issued. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Nieves, Child Care Consultant PO Box 8741 Rocky Mount, NC 27804 Angela.nieves@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with 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 The two-week time frame is established to allow you time for submitting your compliance letter. This time frame is not intended to be used as a guide for correcting violations, as they should be corrected immediately. OWNER/FACILITY PROFILE INFORMATION: You, D. Wiggins, are listed as the Sole Proprietor on the Family Child Care Home’s License and you stated during today’s visit this ownership remains the same. Prior to changing the facility name and/or ownership (i.e., forming a corporation), please contact me to discuss procedures. Failure to comply may affect your Family Child Care Home License. You verified the mailing address, phone number, and email address listed on the facility profile are correct. Please contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov if changes occur to ensure information is updated in the system. TECHNICAL ASSISTANCE/CONSULTATION: ANNUAL INSPECTION (FIRE INSPECTION): You have completed your annual fire inspection; however, it was not sent to your child care consultant within a week of completing the inspection. You gave me a copy of the fire inspection. This was corrected during the visit. ABCMS PORTAL/MOODLE TRAINING: You have completed the ABCMS Moodle training; however, you have not linked your Criminal Background Check Letter to your ABCMS portal. I have emailed you instructions on how to link the CBC letter to your ABCMS portal. If you need to review the training here is the link: you will need to create a business NCID to complete the Moodle training. I also emailed you the instructions in March 2025 to have your staff connect their existing application to your facility. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS CONVERSATION TEMPLATE: We reviewed section 3200-Standards for Two through Five Star License. We reviewed all three (3) pathways and the requirements for each. We reviewed the requirements for you to transition using Pathway Two, which is the Classroom and Instructional Quality Pathway. We reviewed each required form for Pathway Two. We reviewed the DCDEE Modernization Page, NCRLAP website, approved curriculum list. We also reviewed the requirements for the competency evaluation, and education requirements. You are also going to review the Moodle training non DCDEE website to help you understand the new rule changes in section 3200. You are currently a four-star family child care home and you would like to increase to a five-star license. You would like to transition to your new license in July 2026. I will send you a follow-up email with reminders, forms, and links to help your transition your license. RESOURCES: NC Rated License Assessment Project website at www.ncrlap.org QRIS MODERNIZATION PAGE: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization DCDEE MOODLE TRAINING-CHILD CARE RULE ROLL OUT: https://www.dcdee.moodle.nc.gov/enrol/index.php?id=60 CLEAN WATER FOR CAROLINA KIDS: According to The Clean Water for Us Kids website, you completed your lead water testing on July 10, 2025. There were no hazards identified for the lead paint and asbestos testing. CONTACT INFORMATION: If you have any questions about today’s visit, you may contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov. You may also contact Licensing Supervisor, Susan Fuller at 252-373-9809 or email at susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: VACANT TEAM 13 Operation Type: Family CC Home Case Number: Visit Date: 2/25/2026 Number Present: 3 Completed Date: 2/25/2026 Age: From 3 To 3 Total Minutes: 85 Time In: 12:35 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this facility for compliance with applicable child care requirements for a routine unannounced visit. The entire home is licensed for child care and must meet the applicable child care requirements. Although you designated space to be used for child care in a specified section of your home, the license is issued for the entire location. Any monitoring visit conducted may include spaces other than those you designated for child care. You, D. Wiggins, Operator, were present and available to assist with today’s visit. Your program currently operates with a three-star license issued October 19, 2017, earning 7 points in the education component, 2 points in the program standards component and 1 quality point for infant capacity restricted to no more than two (2) children under one year of age. The last annual compliance visit was conducted on August 27, 2024. The center’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent prior to today’s visit. There were three (3) three-year-old children present during the visit. The children were observed in the designated caregiving area playing with developmentally appropriate toys and materials. The caregiver was interacting in a caring and nurturing manner. HOUSEHOLD MEMBER(S): You stated no one lives in the home with you. I reviewed three names of people who had addrsses connected to your family child care home and you stated they were family member; however, they had their own address and did not live with you. HOME COCCUPANCY PERMIT: Your current home occupancy permit is dated May 29, 2025, and will need to be renewed annually. ANNUAL FIRE INSPECTION: Your annual fire inspection was completed on January 13, 2026. Please remember your fire inspection needs to be completed annually and the original needs to be submitted to your child care consultant with a week of the inspection being completed. The following were monitored: Supervision, Capacity, First Aid, CPR, ITS SIDS, CBC Qualification, General Health, Storage of Hazardous Substances, Administration of Medication, General Safety, General License Requirements, License Posted, Fire Safety, Program Records, and Sanitation. The following violations was documented during today’s visit: Violation Number Comment Rule 930 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 from the date of issuance). The provider's criminal background check letter was due to be renewed prior to August 21, 2025. G.S. 110-90.2 & .2703(n) & (o) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. Your annual fire inspection was completed on January 13, 2026; however, it was not mailed to your child care consultant within a week of the inspection being completed. GS 110-91 1847 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. You have not completed your ABCMS roster. G.S. 110-90.2 & .2703(r) 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 March 11, 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 that any written information submitted by you regarding correction of violations documented during today's visit is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility's license could be issued. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Nieves, Child Care Consultant PO Box 8741 Rocky Mount, NC 27804 Angela.nieves@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with 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 The two-week time frame is established to allow you time for submitting your compliance letter. This time frame is not intended to be used as a guide for correcting violations, as they should be corrected immediately. OWNER/FACILITY PROFILE INFORMATION: You, D. Wiggins, are listed as the Sole Proprietor on the Family Child Care Home’s License and you stated during today’s visit this ownership remains the same. Prior to changing the facility name and/or ownership (i.e., forming a corporation), please contact me to discuss procedures. Failure to comply may affect your Family Child Care Home License. You verified the mailing address, phone number, and email address listed on the facility profile are correct. Please contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov if changes occur to ensure information is updated in the system. TECHNICAL ASSISTANCE/CONSULTATION: ANNUAL INSPECTION (FIRE INSPECTION): You have completed your annual fire inspection; however, it was not sent to your child care consultant within a week of completing the inspection. You gave me a copy of the fire inspection. This was corrected during the visit. ABCMS PORTAL/MOODLE TRAINING: You have completed the ABCMS Moodle training; however, you have not linked your Criminal Background Check Letter to your ABCMS portal. I have emailed you instructions on how to link the CBC letter to your ABCMS portal. If you need to review the training here is the link: you will need to create a business NCID to complete the Moodle training. I also emailed you the instructions in March 2025 to have your staff connect their existing application to your facility. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS CONVERSATION TEMPLATE: We reviewed section 3200-Standards for Two through Five Star License. We reviewed all three (3) pathways and the requirements for each. We reviewed the requirements for you to transition using Pathway Two, which is the Classroom and Instructional Quality Pathway. We reviewed each required form for Pathway Two. We reviewed the DCDEE Modernization Page, NCRLAP website, approved curriculum list. We also reviewed the requirements for the competency evaluation, and education requirements. You are also going to review the Moodle training non DCDEE website to help you understand the new rule changes in section 3200. You are currently a four-star family child care home and you would like to increase to a five-star license. You would like to transition to your new license in July 2026. I will send you a follow-up email with reminders, forms, and links to help your transition your license. RESOURCES: NC Rated License Assessment Project website at www.ncrlap.org QRIS MODERNIZATION PAGE: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization DCDEE MOODLE TRAINING-CHILD CARE RULE ROLL OUT: https://www.dcdee.moodle.nc.gov/enrol/index.php?id=60 CLEAN WATER FOR CAROLINA KIDS: According to The Clean Water for Us Kids website, you completed your lead water testing on July 10, 2025. There were no hazards identified for the lead paint and asbestos testing. CONTACT INFORMATION: If you have any questions about today’s visit, you may contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov. You may also contact Licensing Supervisor, Susan Fuller at 252-373-9809 or email at susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: VACANT TEAM 13 Operation Type: Family CC Home Case Number: Visit Date: 2/25/2026 Number Present: 3 Completed Date: 2/25/2026 Age: From 3 To 3 Total Minutes: 85 Time In: 12:35 PM Time Out: 02:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this facility for compliance with applicable child care requirements for a routine unannounced visit. The entire home is licensed for child care and must meet the applicable child care requirements. Although you designated space to be used for child care in a specified section of your home, the license is issued for the entire location. Any monitoring visit conducted may include spaces other than those you designated for child care. You, D. Wiggins, Operator, were present and available to assist with today’s visit. Your program currently operates with a three-star license issued October 19, 2017, earning 7 points in the education component, 2 points in the program standards component and 1 quality point for infant capacity restricted to no more than two (2) children under one year of age. The last annual compliance visit was conducted on August 27, 2024. The center’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent prior to today’s visit. There were three (3) three-year-old children present during the visit. The children were observed in the designated caregiving area playing with developmentally appropriate toys and materials. The caregiver was interacting in a caring and nurturing manner. HOUSEHOLD MEMBER(S): You stated no one lives in the home with you. I reviewed three names of people who had addrsses connected to your family child care home and you stated they were family member; however, they had their own address and did not live with you. HOME COCCUPANCY PERMIT: Your current home occupancy permit is dated May 29, 2025, and will need to be renewed annually. ANNUAL FIRE INSPECTION: Your annual fire inspection was completed on January 13, 2026. Please remember your fire inspection needs to be completed annually and the original needs to be submitted to your child care consultant with a week of the inspection being completed. The following were monitored: Supervision, Capacity, First Aid, CPR, ITS SIDS, CBC Qualification, General Health, Storage of Hazardous Substances, Administration of Medication, General Safety, General License Requirements, License Posted, Fire Safety, Program Records, and Sanitation. The following violations was documented during today’s visit: Violation Number Comment Rule 930 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 from the date of issuance). The provider's criminal background check letter was due to be renewed prior to August 21, 2025. G.S. 110-90.2 & .2703(n) & (o) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. Your annual fire inspection was completed on January 13, 2026; however, it was not mailed to your child care consultant within a week of the inspection being completed. GS 110-91 1847 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. You have not completed your ABCMS roster. G.S. 110-90.2 & .2703(r) 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 March 11, 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 that any written information submitted by you regarding correction of violations documented during today's visit is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility's license could be issued. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Nieves, Child Care Consultant PO Box 8741 Rocky Mount, NC 27804 Angela.nieves@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with 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 The two-week time frame is established to allow you time for submitting your compliance letter. This time frame is not intended to be used as a guide for correcting violations, as they should be corrected immediately. OWNER/FACILITY PROFILE INFORMATION: You, D. Wiggins, are listed as the Sole Proprietor on the Family Child Care Home’s License and you stated during today’s visit this ownership remains the same. Prior to changing the facility name and/or ownership (i.e., forming a corporation), please contact me to discuss procedures. Failure to comply may affect your Family Child Care Home License. You verified the mailing address, phone number, and email address listed on the facility profile are correct. Please contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov if changes occur to ensure information is updated in the system. TECHNICAL ASSISTANCE/CONSULTATION: ANNUAL INSPECTION (FIRE INSPECTION): You have completed your annual fire inspection; however, it was not sent to your child care consultant within a week of completing the inspection. You gave me a copy of the fire inspection. This was corrected during the visit. ABCMS PORTAL/MOODLE TRAINING: You have completed the ABCMS Moodle training; however, you have not linked your Criminal Background Check Letter to your ABCMS portal. I have emailed you instructions on how to link the CBC letter to your ABCMS portal. If you need to review the training here is the link: you will need to create a business NCID to complete the Moodle training. I also emailed you the instructions in March 2025 to have your staff connect their existing application to your facility. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. QRIS CONVERSATION TEMPLATE: We reviewed section 3200-Standards for Two through Five Star License. We reviewed all three (3) pathways and the requirements for each. We reviewed the requirements for you to transition using Pathway Two, which is the Classroom and Instructional Quality Pathway. We reviewed each required form for Pathway Two. We reviewed the DCDEE Modernization Page, NCRLAP website, approved curriculum list. We also reviewed the requirements for the competency evaluation, and education requirements. You are also going to review the Moodle training non DCDEE website to help you understand the new rule changes in section 3200. You are currently a four-star family child care home and you would like to increase to a five-star license. You would like to transition to your new license in July 2026. I will send you a follow-up email with reminders, forms, and links to help your transition your license. RESOURCES: NC Rated License Assessment Project website at www.ncrlap.org QRIS MODERNIZATION PAGE: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization DCDEE MOODLE TRAINING-CHILD CARE RULE ROLL OUT: https://www.dcdee.moodle.nc.gov/enrol/index.php?id=60 CLEAN WATER FOR CAROLINA KIDS: According to The Clean Water for Us Kids website, you completed your lead water testing on July 10, 2025. There were no hazards identified for the lead paint and asbestos testing. CONTACT INFORMATION: If you have any questions about today’s visit, you may contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov. You may also contact Licensing Supervisor, Susan Fuller at 252-373-9809 or email at susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09.1721 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: ANGELA NIEVES Operation Type: Family CC Home Case Number: Visit Date: 8/13/2025 Number Present: 4 Completed Date: 8/13/2025 Age: From 3 To 3 Total Minutes: 155 Time In: 09:15 AM Time Out: 11:50 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this facility for compliance with applicable child care requirements for an annual compliance visit. The entire home is licensed for child care and must meet the applicable child care requirements. Although you designated space to be used for child care in a specified section of your home, the license is issued for the entire location. Any monitoring visit conducted may include spaces other than those you designated for child care. You, D. Wiggins, Operator, were present and available to assist with today’s visit. Your program currently operates with a three-star license issued October 19, 2017, earning 7 points in the education component, 2 points in the program standards component and 1 quality point for infant capacity restricted to no more than two (2) children under one year of age. The last annual compliance visit was conducted on August 27, 2024. The center’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent prior to today’s visit. There were four (4) children ages three-yeas-old to four-years-old present during the visit. The children were observed in the designated caregiving area playing with developmentally appropriate toys and materials. The children were also observed engaging in gross-motor play in the outdoor learning environment. The caregiver was interacting in a caring and nurturing manner. The following was served for lunch: hamburger, rice with gravy, broccoli, applesauce, and milk. HOUSEHOLD MEMBER(S): You stated no one lives in the home with you. HOME COCCUPANCY PERMIT: Your current home occupancy permit is dated May 29, 2025, and will need to be renewed annually. ANNUAL FIRE INSPECTION: Your annual fire inspection was completed on October 31, 2024. Please remember your fire inspection needs to be completed annually and the original needs to be submitted to your child care consultant with a week of the inspection being completed. TRANSPORTATION: You are currently meeting all the requirements to provide transportation; you have a valid license through February 13, 2033, your car insurance is valid through November 28, 2025, the vehicle was last inspected on September 30, 2024. The tires on your vehicle meet the 1/23 tire tread requirement, you had a fire extinguisher and first aid kit in your vehicle. You had working seat belts and child safety car seats. The following violations was documented during today’s visit: Violation Number Comment Rule 716 Electrical outlets not in use were not covered. There was a power strip under the kitchen table that had two (2) outlets not covered with a protective outlet cover. 10A NCAC .1719(a)(27) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child’s file who was enrolled on June 2, 2025, was missing a signed medical statement from the child’s pediatrician. GS 110-91(1); 10A NCAC 09.1721(a)(1) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before August 27, 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 that any written information submitted by you regarding correction of violations documented during today's visit is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility's license could be issued. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Nieves, Child Care Consultant PO Box 8741 Rocky Mount, NC 27804 Angela.nieves@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with 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 The two-week time frame is established to allow you time for submitting your compliance letter. This time frame is not intended to be used as a guide for correcting violations, as they should be corrected immediately. OWNER/FACILITY PROFILE INFORMATION: You, D. Wiggins, are listed as the Sole Proprietor on the Family Child Care Home’s License and you stated during today’s visit this ownership remains the same. Prior to changing the facility name and/or ownership (i.e., forming a corporation), please contact me to discuss procedures. Failure to comply may affect your Family Child Care Home License. You verified the mailing address, phone number, and email address listed on the facility profile are correct. Please contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov if changes occur to ensure information is updated in the system. TECHNICAL ASSISTANCE/CONSULTATION: STAFF AND CHILDREN RECORD REQUIREMENTS: I reviewed your files and completed the Verification of Required Information for Operator and Additional Caregivers form and FCCH and Center Located in a Residence form. All children’s files were monitored during today’s visit. One child’s file who was enrolled on June 2, 2025, was missing a signed medical statement from the child’s pediatrician. You stated you thought the document was with the immunization record; however, it was not. I printed you a copy of the health assessment to be given to the parent to have the child’s pediatrician complete. Please place the completed health assessment with the rest of the child’s file. ELECTIRCAL OUTLET: There was a power strip under the kitchen table that had two (2) outlets not covered with a protective outlet cover. You immediately place a protective outlet cover in the outlets. This was corrected during the visit. SUBSTITUTE CAREGIVER: We discussed the requirements for a substitute teacher. I provided you a copy of the FCCH Additional Caregiver and Substitute File Checklist. We also discussed updated you written plan of care if you decide to hire a substitute caregiver for when you would like to complete routine task or for when you are sick. ABCMS PORTAL/MOODLE TRAINING: You have completed the ABCMS Moodle training; however, you have not linked your Criminal Background Check Letter to your ABCMS portal. I have emailed you instructions on how to link the CBC letter to your ABCMS portal. If you need to review the training here is the link: you will need to create a business NCID to complete the Moodle training. I also emailed you the instructions in March 2025 to have your staff connect their existing application to your facility. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. CLEAN WATER FOR CAROLINA KIDS: According to The Clean Water for Us Kids website, you completed your lead water testing on July 10, 2025. There were no hazards identified for the lead paint and asbestos testing. QRIS-PATHWAYS TO STARS UPDATE: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 18th at 1:00pm (child care centers and centers located in a residence) and 6:30pm (family child care homes) • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. CONTACT INFORMATION: If you have any questions about today’s visit, you may contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov. You may also contact Licensing Supervisor, Susan Fuller at 252-373-9809 or email at susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: ANGELA NIEVES Operation Type: Family CC Home Case Number: Visit Date: 8/13/2025 Number Present: 4 Completed Date: 8/13/2025 Age: From 3 To 3 Total Minutes: 155 Time In: 09:15 AM Time Out: 11:50 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this facility for compliance with applicable child care requirements for an annual compliance visit. The entire home is licensed for child care and must meet the applicable child care requirements. Although you designated space to be used for child care in a specified section of your home, the license is issued for the entire location. Any monitoring visit conducted may include spaces other than those you designated for child care. You, D. Wiggins, Operator, were present and available to assist with today’s visit. Your program currently operates with a three-star license issued October 19, 2017, earning 7 points in the education component, 2 points in the program standards component and 1 quality point for infant capacity restricted to no more than two (2) children under one year of age. The last annual compliance visit was conducted on August 27, 2024. The center’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent prior to today’s visit. There were four (4) children ages three-yeas-old to four-years-old present during the visit. The children were observed in the designated caregiving area playing with developmentally appropriate toys and materials. The children were also observed engaging in gross-motor play in the outdoor learning environment. The caregiver was interacting in a caring and nurturing manner. The following was served for lunch: hamburger, rice with gravy, broccoli, applesauce, and milk. HOUSEHOLD MEMBER(S): You stated no one lives in the home with you. HOME COCCUPANCY PERMIT: Your current home occupancy permit is dated May 29, 2025, and will need to be renewed annually. ANNUAL FIRE INSPECTION: Your annual fire inspection was completed on October 31, 2024. Please remember your fire inspection needs to be completed annually and the original needs to be submitted to your child care consultant with a week of the inspection being completed. TRANSPORTATION: You are currently meeting all the requirements to provide transportation; you have a valid license through February 13, 2033, your car insurance is valid through November 28, 2025, the vehicle was last inspected on September 30, 2024. The tires on your vehicle meet the 1/23 tire tread requirement, you had a fire extinguisher and first aid kit in your vehicle. You had working seat belts and child safety car seats. The following violations was documented during today’s visit: Violation Number Comment Rule 716 Electrical outlets not in use were not covered. There was a power strip under the kitchen table that had two (2) outlets not covered with a protective outlet cover. 10A NCAC .1719(a)(27) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child’s file who was enrolled on June 2, 2025, was missing a signed medical statement from the child’s pediatrician. GS 110-91(1); 10A NCAC 09.1721(a)(1) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before August 27, 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 that any written information submitted by you regarding correction of violations documented during today's visit is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility's license could be issued. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Nieves, Child Care Consultant PO Box 8741 Rocky Mount, NC 27804 Angela.nieves@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with 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 The two-week time frame is established to allow you time for submitting your compliance letter. This time frame is not intended to be used as a guide for correcting violations, as they should be corrected immediately. OWNER/FACILITY PROFILE INFORMATION: You, D. Wiggins, are listed as the Sole Proprietor on the Family Child Care Home’s License and you stated during today’s visit this ownership remains the same. Prior to changing the facility name and/or ownership (i.e., forming a corporation), please contact me to discuss procedures. Failure to comply may affect your Family Child Care Home License. You verified the mailing address, phone number, and email address listed on the facility profile are correct. Please contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov if changes occur to ensure information is updated in the system. TECHNICAL ASSISTANCE/CONSULTATION: STAFF AND CHILDREN RECORD REQUIREMENTS: I reviewed your files and completed the Verification of Required Information for Operator and Additional Caregivers form and FCCH and Center Located in a Residence form. All children’s files were monitored during today’s visit. One child’s file who was enrolled on June 2, 2025, was missing a signed medical statement from the child’s pediatrician. You stated you thought the document was with the immunization record; however, it was not. I printed you a copy of the health assessment to be given to the parent to have the child’s pediatrician complete. Please place the completed health assessment with the rest of the child’s file. ELECTIRCAL OUTLET: There was a power strip under the kitchen table that had two (2) outlets not covered with a protective outlet cover. You immediately place a protective outlet cover in the outlets. This was corrected during the visit. SUBSTITUTE CAREGIVER: We discussed the requirements for a substitute teacher. I provided you a copy of the FCCH Additional Caregiver and Substitute File Checklist. We also discussed updated you written plan of care if you decide to hire a substitute caregiver for when you would like to complete routine task or for when you are sick. ABCMS PORTAL/MOODLE TRAINING: You have completed the ABCMS Moodle training; however, you have not linked your Criminal Background Check Letter to your ABCMS portal. I have emailed you instructions on how to link the CBC letter to your ABCMS portal. If you need to review the training here is the link: you will need to create a business NCID to complete the Moodle training. I also emailed you the instructions in March 2025 to have your staff connect their existing application to your facility. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. CLEAN WATER FOR CAROLINA KIDS: According to The Clean Water for Us Kids website, you completed your lead water testing on July 10, 2025. There were no hazards identified for the lead paint and asbestos testing. QRIS-PATHWAYS TO STARS UPDATE: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 18th at 1:00pm (child care centers and centers located in a residence) and 6:30pm (family child care homes) • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. CONTACT INFORMATION: If you have any questions about today’s visit, you may contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov. You may also contact Licensing Supervisor, Susan Fuller at 252-373-9809 or email at susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: ANGELA NIEVES Operation Type: Family CC Home Case Number: Visit Date: 8/13/2025 Number Present: 4 Completed Date: 8/13/2025 Age: From 3 To 3 Total Minutes: 155 Time In: 09:15 AM Time Out: 11:50 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this facility for compliance with applicable child care requirements for an annual compliance visit. The entire home is licensed for child care and must meet the applicable child care requirements. Although you designated space to be used for child care in a specified section of your home, the license is issued for the entire location. Any monitoring visit conducted may include spaces other than those you designated for child care. You, D. Wiggins, Operator, were present and available to assist with today’s visit. Your program currently operates with a three-star license issued October 19, 2017, earning 7 points in the education component, 2 points in the program standards component and 1 quality point for infant capacity restricted to no more than two (2) children under one year of age. The last annual compliance visit was conducted on August 27, 2024. The center’s compliance history was reviewed with the operator. The program’s compliance history was 100% percent prior to today’s visit. There were four (4) children ages three-yeas-old to four-years-old present during the visit. The children were observed in the designated caregiving area playing with developmentally appropriate toys and materials. The children were also observed engaging in gross-motor play in the outdoor learning environment. The caregiver was interacting in a caring and nurturing manner. The following was served for lunch: hamburger, rice with gravy, broccoli, applesauce, and milk. HOUSEHOLD MEMBER(S): You stated no one lives in the home with you. HOME COCCUPANCY PERMIT: Your current home occupancy permit is dated May 29, 2025, and will need to be renewed annually. ANNUAL FIRE INSPECTION: Your annual fire inspection was completed on October 31, 2024. Please remember your fire inspection needs to be completed annually and the original needs to be submitted to your child care consultant with a week of the inspection being completed. TRANSPORTATION: You are currently meeting all the requirements to provide transportation; you have a valid license through February 13, 2033, your car insurance is valid through November 28, 2025, the vehicle was last inspected on September 30, 2024. The tires on your vehicle meet the 1/23 tire tread requirement, you had a fire extinguisher and first aid kit in your vehicle. You had working seat belts and child safety car seats. The following violations was documented during today’s visit: Violation Number Comment Rule 716 Electrical outlets not in use were not covered. There was a power strip under the kitchen table that had two (2) outlets not covered with a protective outlet cover. 10A NCAC .1719(a)(27) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child’s file who was enrolled on June 2, 2025, was missing a signed medical statement from the child’s pediatrician. GS 110-91(1); 10A NCAC 09.1721(a)(1) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before August 27, 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 that any written information submitted by you regarding correction of violations documented during today's visit is legal documentation. Therefore, it is important that all information submitted be accurate and truthful. Please be aware that if it is determined that information submitted was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility's license could be issued. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Angela Nieves, Child Care Consultant PO Box 8741 Rocky Mount, NC 27804 Angela.nieves@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with 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 The two-week time frame is established to allow you time for submitting your compliance letter. This time frame is not intended to be used as a guide for correcting violations, as they should be corrected immediately. OWNER/FACILITY PROFILE INFORMATION: You, D. Wiggins, are listed as the Sole Proprietor on the Family Child Care Home’s License and you stated during today’s visit this ownership remains the same. Prior to changing the facility name and/or ownership (i.e., forming a corporation), please contact me to discuss procedures. Failure to comply may affect your Family Child Care Home License. You verified the mailing address, phone number, and email address listed on the facility profile are correct. Please contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov if changes occur to ensure information is updated in the system. TECHNICAL ASSISTANCE/CONSULTATION: STAFF AND CHILDREN RECORD REQUIREMENTS: I reviewed your files and completed the Verification of Required Information for Operator and Additional Caregivers form and FCCH and Center Located in a Residence form. All children’s files were monitored during today’s visit. One child’s file who was enrolled on June 2, 2025, was missing a signed medical statement from the child’s pediatrician. You stated you thought the document was with the immunization record; however, it was not. I printed you a copy of the health assessment to be given to the parent to have the child’s pediatrician complete. Please place the completed health assessment with the rest of the child’s file. ELECTIRCAL OUTLET: There was a power strip under the kitchen table that had two (2) outlets not covered with a protective outlet cover. You immediately place a protective outlet cover in the outlets. This was corrected during the visit. SUBSTITUTE CAREGIVER: We discussed the requirements for a substitute teacher. I provided you a copy of the FCCH Additional Caregiver and Substitute File Checklist. We also discussed updated you written plan of care if you decide to hire a substitute caregiver for when you would like to complete routine task or for when you are sick. ABCMS PORTAL/MOODLE TRAINING: You have completed the ABCMS Moodle training; however, you have not linked your Criminal Background Check Letter to your ABCMS portal. I have emailed you instructions on how to link the CBC letter to your ABCMS portal. If you need to review the training here is the link: you will need to create a business NCID to complete the Moodle training. I also emailed you the instructions in March 2025 to have your staff connect their existing application to your facility. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. CLEAN WATER FOR CAROLINA KIDS: According to The Clean Water for Us Kids website, you completed your lead water testing on July 10, 2025. There were no hazards identified for the lead paint and asbestos testing. QRIS-PATHWAYS TO STARS UPDATE: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 18th at 1:00pm (child care centers and centers located in a residence) and 6:30pm (family child care homes) • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. CONTACT INFORMATION: If you have any questions about today’s visit, you may contact me at 252-557-5597 or angela.nieves@dhhs.nc.gov. You may also contact Licensing Supervisor, Susan Fuller at 252-373-9809 or email at susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09.1721 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: KESHIA HAYWARD Operation Type: Family CC Home Case Number: Visit Date: 8/10/2023 Number Present: 2 Completed Date: 8/10/2023 Age: From 5 To 8 Total Minutes: 175 Time In: 08:50 AM Time Out: 11:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your facility for compliance with applicable child care requirements for an annual compliance visit. D. Wiggins, Operator assisted with the visit. I conducted a walk-through of visited indoor and outdoor spaces used by children. Two (2) children were observed in care today ranging from ages five (5) to eight (8) years old. Children were engaged in free-choice play using age-appropriate materials, interacting with the caregiver, completing toileting and hand washing routines, teacher-directed activities and eating breakfast. Breakfast consisted of sausage biscuits, tomatoes, orange juice and milk. Care was provided in a positive and nurturing manner. Currently this family child care home operates with a Four-Star License, issued October 19, 2020 earning seven (7) points in education, two (2) points in program standards and one (1) quality point for serving no more than two (2) infants under age one (1). The last annual compliance visit was conducted on August 11, 2022. The program’s compliance history score was reviewed with the operator. The compliance history score for your family child care home was 95% as of August 9, 2023. The following violation(s) were documented: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A health assessment was not on file for one preschool child enrolled in 1/2/2023. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1804 Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily. An IT’S SIDS policy/poster was not posted in the child care facility. .1724(b) 1876 The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. Documentation was not on file or available for review to verify the programs emergency preparedness plan was reviewed annually as required. The lasted dated plan was 2017. .1714(e ) The violation(s) documented must be corrected immediately. On or before August 24, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is considered 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: Keshia Hayward, Child Care Consultant, PO Box 1504 Greenville, NC 27834, or email keshia.hayward@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. FACILITY PROFILE INFORMATION: You stated the mailing address, phone number and email address listed for your family child care home are correct. If changes in your facility information occurs, please contact me at telephone number 252-214-2709 or email keshia.hayward@dhhs.nc.gov to discuss the changes and ensure the information is updated in the system. LICENSEE: You are listed as the sole proprietor on the child care license. Prior to changing the facility name and/or ownership (i.e. forming a corporation), please contact me to discuss change of ownership procedures. Failure to comply may affect your child care license. EMERGENCY PREPAREDNESS AND RESPONSE (EPR: Documentation verifying annual review of the center’s EPR plan was not on file or available today. You tried to retrieve your EPR plan online; however, the system was down for maintenance. I recommended you print off the review page when you update information in the system. This record will be on file in the event you cannot access the portal. HEALTH ASSESSMENT: A health assessment was not on file for one preschool child enrolled. You stated the health assessment was given to you; however, it must have been misplaced. I recommended conducting periodic reviews of the files to ensure all documents are maintained. MEDICATION REQUIREMENTS: You stated you do not have any children enrolled that require medication administration. STAR RATED LICENSE: I informed you information regarding the preparation for the star rated license assessment process is located on the Division of Child Development and Early Education and North Carolina Rated License Project websites. We discussed completion of the three-month self- assessment. You stated you would be completing that process, then requesting to have your star rated license completed. You can contact me if you choose to voluntarily complete the star rated license process prior to the designated timeframe allotted. RULE CHANGES EFFECTIVE JULY 2023: The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2023, child care rule changes. A summary of the changes can be accessed here, but for specific details regarding these changes, please ensure you are using the updated July 1, 2023, rules, and enroll, if necessary, and view information in the DCDEE Moodle. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle, learn how to navigate Moodle. GETTING HELP WITH CHALLENGING BEHAVIORS: The Healthy Social Behaviors in Child Care Centers Project (HSB) provides ideas to create a learning environment that can assist in preventing challenging behaviors. They provide free technical assistance, professional development, and they offer a variety of additional resources. For additional information on the Healthy Social Behaviors Project or to view a current listing of scheduled trainings, browse the NC Child Care Resource & Referral Council website. For information about Pyramid Model CEU-level trainings, contact the HSB Education Specialist, Liz Tuttle at etuttle@childcareresourcesinc.org. To obtain a Request for TA Services, contact your local Behavior Specialist or email the Statewide Project Manager, Smokie Brawley, at sbrawley@childcareresourcesinc.org. You can also contact the hotline at 1-888—6001685 Option 2. You can speak with Behavior Support Advisors, DCDEE RESOURCES: I recommended you periodically visit the DCDEE website at https://ncchildcare.ncdhhs.gov/ under the "What's New" tab to stay abreast of updated information provided. You can also complete training modules located in MOODLE platform, access provider's documents, and the child care rules and laws. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. CONTACT INFORMATION: If you have any questions about today’s visit, my contact information is listed above. You may also contact Licensing Supervisor Susan Fuller at 252-373-9809 or email susan.fuller@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: DISNEYLAND CHILDCARE HOME Facility ID: 33000416 Consultant: KESHIA HAYWARD Operation Type: Family CC Home Case Number: Visit Date: 8/10/2023 Number Present: 2 Completed Date: 8/10/2023 Age: From 5 To 8 Total Minutes: 175 Time In: 08:50 AM Time Out: 11:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your facility for compliance with applicable child care requirements for an annual compliance visit. D. Wiggins, Operator assisted with the visit. I conducted a walk-through of visited indoor and outdoor spaces used by children. Two (2) children were observed in care today ranging from ages five (5) to eight (8) years old. Children were engaged in free-choice play using age-appropriate materials, interacting with the caregiver, completing toileting and hand washing routines, teacher-directed activities and eating breakfast. Breakfast consisted of sausage biscuits, tomatoes, orange juice and milk. Care was provided in a positive and nurturing manner. Currently this family child care home operates with a Four-Star License, issued October 19, 2020 earning seven (7) points in education, two (2) points in program standards and one (1) quality point for serving no more than two (2) infants under age one (1). The last annual compliance visit was conducted on August 11, 2022. The program’s compliance history score was reviewed with the operator. The compliance history score for your family child care home was 95% as of August 9, 2023. The following violation(s) were documented: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A health assessment was not on file for one preschool child enrolled in 1/2/2023. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1804 Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily. An IT’S SIDS policy/poster was not posted in the child care facility. .1724(b) 1876 The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. Documentation was not on file or available for review to verify the programs emergency preparedness plan was reviewed annually as required. The lasted dated plan was 2017. .1714(e ) The violation(s) documented must be corrected immediately. On or before August 24, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is considered 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: Keshia Hayward, Child Care Consultant, PO Box 1504 Greenville, NC 27834, or email keshia.hayward@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. FACILITY PROFILE INFORMATION: You stated the mailing address, phone number and email address listed for your family child care home are correct. If changes in your facility information occurs, please contact me at telephone number 252-214-2709 or email keshia.hayward@dhhs.nc.gov to discuss the changes and ensure the information is updated in the system. LICENSEE: You are listed as the sole proprietor on the child care license. Prior to changing the facility name and/or ownership (i.e. forming a corporation), please contact me to discuss change of ownership procedures. Failure to comply may affect your child care license. EMERGENCY PREPAREDNESS AND RESPONSE (EPR: Documentation verifying annual review of the center’s EPR plan was not on file or available today. You tried to retrieve your EPR plan online; however, the system was down for maintenance. I recommended you print off the review page when you update information in the system. This record will be on file in the event you cannot access the portal. HEALTH ASSESSMENT: A health assessment was not on file for one preschool child enrolled. You stated the health assessment was given to you; however, it must have been misplaced. I recommended conducting periodic reviews of the files to ensure all documents are maintained. MEDICATION REQUIREMENTS: You stated you do not have any children enrolled that require medication administration. STAR RATED LICENSE: I informed you information regarding the preparation for the star rated license assessment process is located on the Division of Child Development and Early Education and North Carolina Rated License Project websites. We discussed completion of the three-month self- assessment. You stated you would be completing that process, then requesting to have your star rated license completed. You can contact me if you choose to voluntarily complete the star rated license process prior to the designated timeframe allotted. RULE CHANGES EFFECTIVE JULY 2023: The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2023, child care rule changes. A summary of the changes can be accessed here, but for specific details regarding these changes, please ensure you are using the updated July 1, 2023, rules, and enroll, if necessary, and view information in the DCDEE Moodle. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. Rule training modules can be found in the same course as the October 2017 Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle, learn how to navigate Moodle. GETTING HELP WITH CHALLENGING BEHAVIORS: The Healthy Social Behaviors in Child Care Centers Project (HSB) provides ideas to create a learning environment that can assist in preventing challenging behaviors. They provide free technical assistance, professional development, and they offer a variety of additional resources. For additional information on the Healthy Social Behaviors Project or to view a current listing of scheduled trainings, browse the NC Child Care Resource & Referral Council website. For information about Pyramid Model CEU-level trainings, contact the HSB Education Specialist, Liz Tuttle at etuttle@childcareresourcesinc.org. To obtain a Request for TA Services, contact your local Behavior Specialist or email the Statewide Project Manager, Smokie Brawley, at sbrawley@childcareresourcesinc.org. You can also contact the hotline at 1-888—6001685 Option 2. You can speak with Behavior Support Advisors, DCDEE RESOURCES: I recommended you periodically visit the DCDEE website at https://ncchildcare.ncdhhs.gov/ under the "What's New" tab to stay abreast of updated information provided. You can also complete training modules located in MOODLE platform, access provider's documents, and the child care rules and laws. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. CONTACT INFORMATION: If you have any questions about today’s visit, my contact information is listed above. You may also contact Licensing Supervisor Susan Fuller at 252-373-9809 or email susan.fuller@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