Englewood Baptist Church Weekday Preschool

10A NCAC 09 .0604 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/2/2026 Number Present: 42 Completed Date: 6/2/2026 Age: From 0 To 5 Total Minutes: 395 Time In: 09:15 AM Time Out: 03:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. C. Lozano, administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 12, 2025. The posted sanitation inspection was completed May 6, 2026 earning a “Superior” rating. The following violations of child care requirements were documented. Violation Number Comment Rule 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The fridge thermometer in space read at a temperature of 50 degrees. 15A NCAC 18A .2806(j)(2) 705 Equipment and furnishings were not sturdy, stable and free of hazards. There was a red chair in space #M107 with cracked/peeling upholstery as well as a blue couch in space #M106. .0601(c) 721 All equipment and furnishings were not in good repair. I observed two (2) matching little tikes play structures, on playground #3 and near the building, that have several areas that are cracked and/or broken. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There was an uncovered outlet in spaces #M103 and M106. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of expired Orajel in space #M107. There was a container of expired Hello Bello sunscreen in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that expired in space #M107; and a container of Calmoseptine in space #M106. .0803(12) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Three (3) staff members have medical reports that were completed after they were hired. 10A NCAC 09 .0701(a) 1043 All staff records, except financial records, were not made available for review. The staff and training worksheet was not completed at the time of the visit. G.S. 110-91( 9) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two staff members have First Aid training courses that expired 1//2026 and 4/2026. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two staff members have CPR training courses that expired 1//2026 and 4/2026. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. A staff member assigned to the classroom for infants has an ITS-SIDS training that expired June 6, 2026. .1102(f) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. There was no signed documentation that two (2) staff members reviewed the center’s SBS/AHT policy. .0608(d)(1-4) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 16, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 81% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, C. Lozano. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and no violations were observed. STAFF RECORDS Due to the staff and training worksheet not being completed by the visit I was unable to monitor staff records. Therefore, a violation was documented, and follow-up visit will be scheduled in the near future to complete this records review. MEDICATION While monitoring medication and ointments, etc. in each space I noted two (2) violations. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. There was a container of Orajel that expired as of 5/2026 in space #M107. There was a container of Hello Bello sunscreen that expired as of 2/2026 in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that had expired authorization forms in space #M107; and a container of Calmoseptine in space #M106. All otc creams, ointments, etc. must be labeled with the appropriate child’s name and has corresponding medication permission form completed and signed by a parent. Any medication that expires must be returned to the family within seventy-two hours or discarded. T same with medication authorizations that expire. The family must either complete a new form for that medication or the medication must be returned to the family if no longer needed. INDOOR/OUTDOOR EQUIPMENT & FURNISHINGS I observed a red chair in space #M107 that has upholstery that is peeling. There was also a blue couch in space #M106 with peeling upholstery. Child care rules require that all indoor furnishings be in good repair. These items are considered to be in disrepair, and should the children peel the upholstery themselves it’s possible they may ingest. I recommend either removing, replacing or having the times reupholstered. While monitoring the outdoor play areas I observed two (2) identical small little tikes play items that have several cracked and/or broken areas. These items are not in good repair and could possibly cause injury due to sharp corners. These should be removed until they can either be repaired or disposed of. I also observed an uncovered outlet in space #M103 by the board at the front of the room. There was also an uncovered outlet by the sink in space #M106. Child Care Rules require that all outlets, including those on power strips, be covered when not in use even if they are considered out of reach. This ensures that children do not interact with them inappropriately and cause a possible injury. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding reminding staff of when children are required to wash their hands or be assisted with washing hands. This includes upon arrival, after diapering or toileting, after meals, after returning from outdoor play and before and after playing with sensory items such as play-dough, sand/water tables, etc. Staff must store any mops that have a cleaning solution attached to locked storage. If the cleaning product/solution is attached to the cleaning tool it must be stored with other cleaning products as required by Sanitation and Child Care Rules. Staff should continue to store are purses and other personal bags in locked storage to ensure children do not have access to potential hazardous products or materials such as otc medication, cleaning products, lighters, etc. If it is not in locked storage it is considered part of the children’s environment and may be monitored. Should parents fail to sign children in/out on the brightwheel app then the teacher must do so. Documentation of these arrival and departure times must be entered when they occur and not later in the day or the next day. Please be reminded that items discussed as technical assistance may warrant a violation if not in compliance with future visits. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/2/2026 Number Present: 42 Completed Date: 6/2/2026 Age: From 0 To 5 Total Minutes: 395 Time In: 09:15 AM Time Out: 03:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. C. Lozano, administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 12, 2025. The posted sanitation inspection was completed May 6, 2026 earning a “Superior” rating. The following violations of child care requirements were documented. Violation Number Comment Rule 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The fridge thermometer in space read at a temperature of 50 degrees. 15A NCAC 18A .2806(j)(2) 705 Equipment and furnishings were not sturdy, stable and free of hazards. There was a red chair in space #M107 with cracked/peeling upholstery as well as a blue couch in space #M106. .0601(c) 721 All equipment and furnishings were not in good repair. I observed two (2) matching little tikes play structures, on playground #3 and near the building, that have several areas that are cracked and/or broken. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There was an uncovered outlet in spaces #M103 and M106. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of expired Orajel in space #M107. There was a container of expired Hello Bello sunscreen in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that expired in space #M107; and a container of Calmoseptine in space #M106. .0803(12) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Three (3) staff members have medical reports that were completed after they were hired. 10A NCAC 09 .0701(a) 1043 All staff records, except financial records, were not made available for review. The staff and training worksheet was not completed at the time of the visit. G.S. 110-91( 9) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two staff members have First Aid training courses that expired 1//2026 and 4/2026. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two staff members have CPR training courses that expired 1//2026 and 4/2026. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. A staff member assigned to the classroom for infants has an ITS-SIDS training that expired June 6, 2026. .1102(f) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. There was no signed documentation that two (2) staff members reviewed the center’s SBS/AHT policy. .0608(d)(1-4) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 16, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 81% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, C. Lozano. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and no violations were observed. STAFF RECORDS Due to the staff and training worksheet not being completed by the visit I was unable to monitor staff records. Therefore, a violation was documented, and follow-up visit will be scheduled in the near future to complete this records review. MEDICATION While monitoring medication and ointments, etc. in each space I noted two (2) violations. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. There was a container of Orajel that expired as of 5/2026 in space #M107. There was a container of Hello Bello sunscreen that expired as of 2/2026 in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that had expired authorization forms in space #M107; and a container of Calmoseptine in space #M106. All otc creams, ointments, etc. must be labeled with the appropriate child’s name and has corresponding medication permission form completed and signed by a parent. Any medication that expires must be returned to the family within seventy-two hours or discarded. T same with medication authorizations that expire. The family must either complete a new form for that medication or the medication must be returned to the family if no longer needed. INDOOR/OUTDOOR EQUIPMENT & FURNISHINGS I observed a red chair in space #M107 that has upholstery that is peeling. There was also a blue couch in space #M106 with peeling upholstery. Child care rules require that all indoor furnishings be in good repair. These items are considered to be in disrepair, and should the children peel the upholstery themselves it’s possible they may ingest. I recommend either removing, replacing or having the times reupholstered. While monitoring the outdoor play areas I observed two (2) identical small little tikes play items that have several cracked and/or broken areas. These items are not in good repair and could possibly cause injury due to sharp corners. These should be removed until they can either be repaired or disposed of. I also observed an uncovered outlet in space #M103 by the board at the front of the room. There was also an uncovered outlet by the sink in space #M106. Child Care Rules require that all outlets, including those on power strips, be covered when not in use even if they are considered out of reach. This ensures that children do not interact with them inappropriately and cause a possible injury. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding reminding staff of when children are required to wash their hands or be assisted with washing hands. This includes upon arrival, after diapering or toileting, after meals, after returning from outdoor play and before and after playing with sensory items such as play-dough, sand/water tables, etc. Staff must store any mops that have a cleaning solution attached to locked storage. If the cleaning product/solution is attached to the cleaning tool it must be stored with other cleaning products as required by Sanitation and Child Care Rules. Staff should continue to store are purses and other personal bags in locked storage to ensure children do not have access to potential hazardous products or materials such as otc medication, cleaning products, lighters, etc. If it is not in locked storage it is considered part of the children’s environment and may be monitored. Should parents fail to sign children in/out on the brightwheel app then the teacher must do so. Documentation of these arrival and departure times must be entered when they occur and not later in the day or the next day. Please be reminded that items discussed as technical assistance may warrant a violation if not in compliance with future visits. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/2/2026 Number Present: 42 Completed Date: 6/2/2026 Age: From 0 To 5 Total Minutes: 395 Time In: 09:15 AM Time Out: 03:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. C. Lozano, administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 12, 2025. The posted sanitation inspection was completed May 6, 2026 earning a “Superior” rating. The following violations of child care requirements were documented. Violation Number Comment Rule 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The fridge thermometer in space read at a temperature of 50 degrees. 15A NCAC 18A .2806(j)(2) 705 Equipment and furnishings were not sturdy, stable and free of hazards. There was a red chair in space #M107 with cracked/peeling upholstery as well as a blue couch in space #M106. .0601(c) 721 All equipment and furnishings were not in good repair. I observed two (2) matching little tikes play structures, on playground #3 and near the building, that have several areas that are cracked and/or broken. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There was an uncovered outlet in spaces #M103 and M106. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of expired Orajel in space #M107. There was a container of expired Hello Bello sunscreen in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that expired in space #M107; and a container of Calmoseptine in space #M106. .0803(12) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Three (3) staff members have medical reports that were completed after they were hired. 10A NCAC 09 .0701(a) 1043 All staff records, except financial records, were not made available for review. The staff and training worksheet was not completed at the time of the visit. G.S. 110-91( 9) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two staff members have First Aid training courses that expired 1//2026 and 4/2026. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two staff members have CPR training courses that expired 1//2026 and 4/2026. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. A staff member assigned to the classroom for infants has an ITS-SIDS training that expired June 6, 2026. .1102(f) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. There was no signed documentation that two (2) staff members reviewed the center’s SBS/AHT policy. .0608(d)(1-4) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 16, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 81% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, C. Lozano. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and no violations were observed. STAFF RECORDS Due to the staff and training worksheet not being completed by the visit I was unable to monitor staff records. Therefore, a violation was documented, and follow-up visit will be scheduled in the near future to complete this records review. MEDICATION While monitoring medication and ointments, etc. in each space I noted two (2) violations. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. There was a container of Orajel that expired as of 5/2026 in space #M107. There was a container of Hello Bello sunscreen that expired as of 2/2026 in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that had expired authorization forms in space #M107; and a container of Calmoseptine in space #M106. All otc creams, ointments, etc. must be labeled with the appropriate child’s name and has corresponding medication permission form completed and signed by a parent. Any medication that expires must be returned to the family within seventy-two hours or discarded. T same with medication authorizations that expire. The family must either complete a new form for that medication or the medication must be returned to the family if no longer needed. INDOOR/OUTDOOR EQUIPMENT & FURNISHINGS I observed a red chair in space #M107 that has upholstery that is peeling. There was also a blue couch in space #M106 with peeling upholstery. Child care rules require that all indoor furnishings be in good repair. These items are considered to be in disrepair, and should the children peel the upholstery themselves it’s possible they may ingest. I recommend either removing, replacing or having the times reupholstered. While monitoring the outdoor play areas I observed two (2) identical small little tikes play items that have several cracked and/or broken areas. These items are not in good repair and could possibly cause injury due to sharp corners. These should be removed until they can either be repaired or disposed of. I also observed an uncovered outlet in space #M103 by the board at the front of the room. There was also an uncovered outlet by the sink in space #M106. Child Care Rules require that all outlets, including those on power strips, be covered when not in use even if they are considered out of reach. This ensures that children do not interact with them inappropriately and cause a possible injury. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding reminding staff of when children are required to wash their hands or be assisted with washing hands. This includes upon arrival, after diapering or toileting, after meals, after returning from outdoor play and before and after playing with sensory items such as play-dough, sand/water tables, etc. Staff must store any mops that have a cleaning solution attached to locked storage. If the cleaning product/solution is attached to the cleaning tool it must be stored with other cleaning products as required by Sanitation and Child Care Rules. Staff should continue to store are purses and other personal bags in locked storage to ensure children do not have access to potential hazardous products or materials such as otc medication, cleaning products, lighters, etc. If it is not in locked storage it is considered part of the children’s environment and may be monitored. Should parents fail to sign children in/out on the brightwheel app then the teacher must do so. Documentation of these arrival and departure times must be entered when they occur and not later in the day or the next day. Please be reminded that items discussed as technical assistance may warrant a violation if not in compliance with future visits. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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. 110-91 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/2/2026 Number Present: 42 Completed Date: 6/2/2026 Age: From 0 To 5 Total Minutes: 395 Time In: 09:15 AM Time Out: 03:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. C. Lozano, administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 12, 2025. The posted sanitation inspection was completed May 6, 2026 earning a “Superior” rating. The following violations of child care requirements were documented. Violation Number Comment Rule 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The fridge thermometer in space read at a temperature of 50 degrees. 15A NCAC 18A .2806(j)(2) 705 Equipment and furnishings were not sturdy, stable and free of hazards. There was a red chair in space #M107 with cracked/peeling upholstery as well as a blue couch in space #M106. .0601(c) 721 All equipment and furnishings were not in good repair. I observed two (2) matching little tikes play structures, on playground #3 and near the building, that have several areas that are cracked and/or broken. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There was an uncovered outlet in spaces #M103 and M106. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of expired Orajel in space #M107. There was a container of expired Hello Bello sunscreen in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that expired in space #M107; and a container of Calmoseptine in space #M106. .0803(12) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Three (3) staff members have medical reports that were completed after they were hired. 10A NCAC 09 .0701(a) 1043 All staff records, except financial records, were not made available for review. The staff and training worksheet was not completed at the time of the visit. G.S. 110-91( 9) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two staff members have First Aid training courses that expired 1//2026 and 4/2026. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two staff members have CPR training courses that expired 1//2026 and 4/2026. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. A staff member assigned to the classroom for infants has an ITS-SIDS training that expired June 6, 2026. .1102(f) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. There was no signed documentation that two (2) staff members reviewed the center’s SBS/AHT policy. .0608(d)(1-4) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 16, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 81% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, C. Lozano. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and no violations were observed. STAFF RECORDS Due to the staff and training worksheet not being completed by the visit I was unable to monitor staff records. Therefore, a violation was documented, and follow-up visit will be scheduled in the near future to complete this records review. MEDICATION While monitoring medication and ointments, etc. in each space I noted two (2) violations. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. There was a container of Orajel that expired as of 5/2026 in space #M107. There was a container of Hello Bello sunscreen that expired as of 2/2026 in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that had expired authorization forms in space #M107; and a container of Calmoseptine in space #M106. All otc creams, ointments, etc. must be labeled with the appropriate child’s name and has corresponding medication permission form completed and signed by a parent. Any medication that expires must be returned to the family within seventy-two hours or discarded. T same with medication authorizations that expire. The family must either complete a new form for that medication or the medication must be returned to the family if no longer needed. INDOOR/OUTDOOR EQUIPMENT & FURNISHINGS I observed a red chair in space #M107 that has upholstery that is peeling. There was also a blue couch in space #M106 with peeling upholstery. Child care rules require that all indoor furnishings be in good repair. These items are considered to be in disrepair, and should the children peel the upholstery themselves it’s possible they may ingest. I recommend either removing, replacing or having the times reupholstered. While monitoring the outdoor play areas I observed two (2) identical small little tikes play items that have several cracked and/or broken areas. These items are not in good repair and could possibly cause injury due to sharp corners. These should be removed until they can either be repaired or disposed of. I also observed an uncovered outlet in space #M103 by the board at the front of the room. There was also an uncovered outlet by the sink in space #M106. Child Care Rules require that all outlets, including those on power strips, be covered when not in use even if they are considered out of reach. This ensures that children do not interact with them inappropriately and cause a possible injury. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding reminding staff of when children are required to wash their hands or be assisted with washing hands. This includes upon arrival, after diapering or toileting, after meals, after returning from outdoor play and before and after playing with sensory items such as play-dough, sand/water tables, etc. Staff must store any mops that have a cleaning solution attached to locked storage. If the cleaning product/solution is attached to the cleaning tool it must be stored with other cleaning products as required by Sanitation and Child Care Rules. Staff should continue to store are purses and other personal bags in locked storage to ensure children do not have access to potential hazardous products or materials such as otc medication, cleaning products, lighters, etc. If it is not in locked storage it is considered part of the children’s environment and may be monitored. Should parents fail to sign children in/out on the brightwheel app then the teacher must do so. Documentation of these arrival and departure times must be entered when they occur and not later in the day or the next day. Please be reminded that items discussed as technical assistance may warrant a violation if not in compliance with future visits. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/2/2026 Number Present: 42 Completed Date: 6/2/2026 Age: From 0 To 5 Total Minutes: 395 Time In: 09:15 AM Time Out: 03:50 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. C. Lozano, administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 12, 2025. The posted sanitation inspection was completed May 6, 2026 earning a “Superior” rating. The following violations of child care requirements were documented. Violation Number Comment Rule 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. The fridge thermometer in space read at a temperature of 50 degrees. 15A NCAC 18A .2806(j)(2) 705 Equipment and furnishings were not sturdy, stable and free of hazards. There was a red chair in space #M107 with cracked/peeling upholstery as well as a blue couch in space #M106. .0601(c) 721 All equipment and furnishings were not in good repair. I observed two (2) matching little tikes play structures, on playground #3 and near the building, that have several areas that are cracked and/or broken. G.S. 110-91(6); .0601(b) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. There was an uncovered outlet in spaces #M103 and M106. 10A NCAC 09 .0604(c) 847 Parent's medication authorization did not include required information. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of expired Orajel in space #M107. There was a container of expired Hello Bello sunscreen in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that expired in space #M107; and a container of Calmoseptine in space #M106. .0803(12) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Three (3) staff members have medical reports that were completed after they were hired. 10A NCAC 09 .0701(a) 1043 All staff records, except financial records, were not made available for review. The staff and training worksheet was not completed at the time of the visit. G.S. 110-91( 9) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two staff members have First Aid training courses that expired 1//2026 and 4/2026. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two staff members have CPR training courses that expired 1//2026 and 4/2026. .1102(d) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. A staff member assigned to the classroom for infants has an ITS-SIDS training that expired June 6, 2026. .1102(f) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. There was no signed documentation that two (2) staff members reviewed the center’s SBS/AHT policy. .0608(d)(1-4) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 16, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 81% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, C. Lozano. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and no violations were observed. STAFF RECORDS Due to the staff and training worksheet not being completed by the visit I was unable to monitor staff records. Therefore, a violation was documented, and follow-up visit will be scheduled in the near future to complete this records review. MEDICATION While monitoring medication and ointments, etc. in each space I noted two (2) violations. There was no medication authorization form, or name, on containers of Boogie Diaper rash spray, Hello Bello sunscreen and Sky & Sol sunscreen in space #M106. There was a container of Orajel that expired as of 5/2026 in space #M107. There was a container of Hello Bello sunscreen that expired as of 2/2026 in space #M106. There were two (2) containers of Orajel, and an Aquaphor cream container that had expired authorization forms in space #M107; and a container of Calmoseptine in space #M106. All otc creams, ointments, etc. must be labeled with the appropriate child’s name and has corresponding medication permission form completed and signed by a parent. Any medication that expires must be returned to the family within seventy-two hours or discarded. T same with medication authorizations that expire. The family must either complete a new form for that medication or the medication must be returned to the family if no longer needed. INDOOR/OUTDOOR EQUIPMENT & FURNISHINGS I observed a red chair in space #M107 that has upholstery that is peeling. There was also a blue couch in space #M106 with peeling upholstery. Child care rules require that all indoor furnishings be in good repair. These items are considered to be in disrepair, and should the children peel the upholstery themselves it’s possible they may ingest. I recommend either removing, replacing or having the times reupholstered. While monitoring the outdoor play areas I observed two (2) identical small little tikes play items that have several cracked and/or broken areas. These items are not in good repair and could possibly cause injury due to sharp corners. These should be removed until they can either be repaired or disposed of. I also observed an uncovered outlet in space #M103 by the board at the front of the room. There was also an uncovered outlet by the sink in space #M106. Child Care Rules require that all outlets, including those on power strips, be covered when not in use even if they are considered out of reach. This ensures that children do not interact with them inappropriately and cause a possible injury. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding reminding staff of when children are required to wash their hands or be assisted with washing hands. This includes upon arrival, after diapering or toileting, after meals, after returning from outdoor play and before and after playing with sensory items such as play-dough, sand/water tables, etc. Staff must store any mops that have a cleaning solution attached to locked storage. If the cleaning product/solution is attached to the cleaning tool it must be stored with other cleaning products as required by Sanitation and Child Care Rules. Staff should continue to store are purses and other personal bags in locked storage to ensure children do not have access to potential hazardous products or materials such as otc medication, cleaning products, lighters, etc. If it is not in locked storage it is considered part of the children’s environment and may be monitored. Should parents fail to sign children in/out on the brightwheel app then the teacher must do so. Documentation of these arrival and departure times must be entered when they occur and not later in the day or the next day. Please be reminded that items discussed as technical assistance may warrant a violation if not in compliance with future visits. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/12/2025 Number Present: 48 Completed Date: 6/12/2025 Age: From 0 To 5 Total Minutes: 345 Time In: 09:30 AM Time Out: 03:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. S. Wilson, assistant administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 27, 2024. The posted sanitation inspection was completed May 6, 2025 earning a “Superior” rating. The last fire inspection was completed July 3, 2024 and the facility was approved for daytime care only. Children were observed playing in their classrooms, completing breakfast and engaging in outdoor play. Interactions between teachers and children were observed to be nurturing in nature. The following violations of child care requirements were documented. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no documentation that the family of an enrolled child received or reviewed the required summary. GS 110-102 847 Parent's medication authorization did not include required information. There was no medication authorization form on-site for the diazepam medication in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of Honest diaper cream that expired 11/2024 in space #M108. There were also containers of expired Think Baby sunscreen (4/25), Babyganics sunscreen (5/25) and Desitin cream (5/25) in space #M106. .0803(12) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last documented playground inspection available to review was dated for August 2024. .0605(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two (2) staff members completed CPR/first aid trainings that do not include pediatric modules. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two (2) staff members completed CPR/first aid trainings that do not include pediatric modules. .1102(d) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 26, 2025. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 89% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, S. Wilson. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and a violation was observed. I observed that there was no documentation that verified parents of an enrolled child received and reviewed the NC Summary of Child Care Laws as required. The other records reviewed contained this documentation. You plan to have the parents review and sign, with the date, the form for verification. I recommend you review the other records to ensure this information is documented. STAFF RECORDS I reviewed all the new staff records and ten (10) percent of the remaining records. Three (3) violations were observed. There are two (2) staff members, indicated on the staff/training worksheet, that have completed the American Heart Association (AHA) Heartsaver First Aid CPR AED training. However, the cards/certificates do not note that the pediatric modules were completed. Staff must complete an approved pediatric CPR and first aid training to ensure they are trained to perform these emergency skills should an enrolled child suffer from a medical emergency. The staff member hired on 5/27/25 has a medical report on file dated 8/1/23. Medical reports for newly hired staff cannot be more than one (1) year prior to their hire date. This ensures that when they are hired they were recently considered to be in good physical condition for handling caregiving duties. PROGRAM RECORDS The last playground inspection available for review was completed in August 2024. It is required that the playground be inspected at least monthly. This inspection must be documented on the DCDEE form available on the DCDEE website (https://ncchildcare.ncdhhs.gov/), under “Provider Documents.” Ensure that when inspected the appropriate staff person completes the playground inspection form and stores them in a folder or notebook that is always accessible for review. I recommend setting reminders on a digital calendar on a computer or phone or a paper calendar if applicable. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding ensuring that the parents of enrolled infants always complete and update the second page of their child’s infant feeding plan. The second page of the feeding plan should be posted for easy reference by the staff, substitutes and volunteers that may care for infants in that space. Continue to ensure that infants are not only visually checked every fifteen (15) minutes, but that the checks are noted on the sleep charts. The Clean Water for Carolina Kids program expanded to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Participation allows facilities to meet all rule requirements for identified lead and asbestos hazards, as required by law. Rules 10A NCAC 41C .1001 through .1007 require all programs to be free of lead and asbestos hazards. RTI is coordinating all the lead in water, paint and asbestos testing and remediation. There are webinars that child care providers can watch to get instructions. After reviewing the website, I noted that this program completed the lead water testing in May of this year and is not due again until May 2028. The program completed enrollment for asbestos and lead paint testing and was determined to have no hazards due to being exempt. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated November 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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 110-102 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/12/2025 Number Present: 48 Completed Date: 6/12/2025 Age: From 0 To 5 Total Minutes: 345 Time In: 09:30 AM Time Out: 03:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. S. Wilson, assistant administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 27, 2024. The posted sanitation inspection was completed May 6, 2025 earning a “Superior” rating. The last fire inspection was completed July 3, 2024 and the facility was approved for daytime care only. Children were observed playing in their classrooms, completing breakfast and engaging in outdoor play. Interactions between teachers and children were observed to be nurturing in nature. The following violations of child care requirements were documented. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no documentation that the family of an enrolled child received or reviewed the required summary. GS 110-102 847 Parent's medication authorization did not include required information. There was no medication authorization form on-site for the diazepam medication in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of Honest diaper cream that expired 11/2024 in space #M108. There were also containers of expired Think Baby sunscreen (4/25), Babyganics sunscreen (5/25) and Desitin cream (5/25) in space #M106. .0803(12) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last documented playground inspection available to review was dated for August 2024. .0605(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two (2) staff members completed CPR/first aid trainings that do not include pediatric modules. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two (2) staff members completed CPR/first aid trainings that do not include pediatric modules. .1102(d) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 26, 2025. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 89% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, S. Wilson. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and a violation was observed. I observed that there was no documentation that verified parents of an enrolled child received and reviewed the NC Summary of Child Care Laws as required. The other records reviewed contained this documentation. You plan to have the parents review and sign, with the date, the form for verification. I recommend you review the other records to ensure this information is documented. STAFF RECORDS I reviewed all the new staff records and ten (10) percent of the remaining records. Three (3) violations were observed. There are two (2) staff members, indicated on the staff/training worksheet, that have completed the American Heart Association (AHA) Heartsaver First Aid CPR AED training. However, the cards/certificates do not note that the pediatric modules were completed. Staff must complete an approved pediatric CPR and first aid training to ensure they are trained to perform these emergency skills should an enrolled child suffer from a medical emergency. The staff member hired on 5/27/25 has a medical report on file dated 8/1/23. Medical reports for newly hired staff cannot be more than one (1) year prior to their hire date. This ensures that when they are hired they were recently considered to be in good physical condition for handling caregiving duties. PROGRAM RECORDS The last playground inspection available for review was completed in August 2024. It is required that the playground be inspected at least monthly. This inspection must be documented on the DCDEE form available on the DCDEE website (https://ncchildcare.ncdhhs.gov/), under “Provider Documents.” Ensure that when inspected the appropriate staff person completes the playground inspection form and stores them in a folder or notebook that is always accessible for review. I recommend setting reminders on a digital calendar on a computer or phone or a paper calendar if applicable. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding ensuring that the parents of enrolled infants always complete and update the second page of their child’s infant feeding plan. The second page of the feeding plan should be posted for easy reference by the staff, substitutes and volunteers that may care for infants in that space. Continue to ensure that infants are not only visually checked every fifteen (15) minutes, but that the checks are noted on the sleep charts. The Clean Water for Carolina Kids program expanded to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Participation allows facilities to meet all rule requirements for identified lead and asbestos hazards, as required by law. Rules 10A NCAC 41C .1001 through .1007 require all programs to be free of lead and asbestos hazards. RTI is coordinating all the lead in water, paint and asbestos testing and remediation. There are webinars that child care providers can watch to get instructions. After reviewing the website, I noted that this program completed the lead water testing in May of this year and is not due again until May 2028. The program completed enrollment for asbestos and lead paint testing and was determined to have no hazards due to being exempt. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated November 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 6/12/2025 Number Present: 48 Completed Date: 6/12/2025 Age: From 0 To 5 Total Minutes: 345 Time In: 09:30 AM Time Out: 03:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. S. Wilson, assistant administrator, was present and assisted with the visit. Currently, this center operates with a GS 110-106 Notice of Compliance. The last Annual Compliance visit at this center was completed June 27, 2024. The posted sanitation inspection was completed May 6, 2025 earning a “Superior” rating. The last fire inspection was completed July 3, 2024 and the facility was approved for daytime care only. Children were observed playing in their classrooms, completing breakfast and engaging in outdoor play. Interactions between teachers and children were observed to be nurturing in nature. The following violations of child care requirements were documented. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no documentation that the family of an enrolled child received or reviewed the required summary. GS 110-102 847 Parent's medication authorization did not include required information. There was no medication authorization form on-site for the diazepam medication in space #M106. 10A NCAC 09 .0803(4)(6-9) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. There was a container of Honest diaper cream that expired 11/2024 in space #M108. There were also containers of expired Think Baby sunscreen (4/25), Babyganics sunscreen (5/25) and Desitin cream (5/25) in space #M106. .0803(12) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last documented playground inspection available to review was dated for August 2024. .0605(q) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two (2) staff members completed CPR/first aid trainings that do not include pediatric modules. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two (2) staff members completed CPR/first aid trainings that do not include pediatric modules. .1102(d) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by June 26, 2025. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how you plan to maintain compliance in the future in addition to how it was corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 89% over an eighteen (18) month period. FACILITY PROFILE This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action including Suspension or Revocation of the facility’s child care license. I reviewed the facility contact and owner information with you, S. Wilson. You confirmed the information currently listed in the system remains correct. CHILDREN RECORDS I reviewed ten (10) percent of children’s records, and a violation was observed. I observed that there was no documentation that verified parents of an enrolled child received and reviewed the NC Summary of Child Care Laws as required. The other records reviewed contained this documentation. You plan to have the parents review and sign, with the date, the form for verification. I recommend you review the other records to ensure this information is documented. STAFF RECORDS I reviewed all the new staff records and ten (10) percent of the remaining records. Three (3) violations were observed. There are two (2) staff members, indicated on the staff/training worksheet, that have completed the American Heart Association (AHA) Heartsaver First Aid CPR AED training. However, the cards/certificates do not note that the pediatric modules were completed. Staff must complete an approved pediatric CPR and first aid training to ensure they are trained to perform these emergency skills should an enrolled child suffer from a medical emergency. The staff member hired on 5/27/25 has a medical report on file dated 8/1/23. Medical reports for newly hired staff cannot be more than one (1) year prior to their hire date. This ensures that when they are hired they were recently considered to be in good physical condition for handling caregiving duties. PROGRAM RECORDS The last playground inspection available for review was completed in August 2024. It is required that the playground be inspected at least monthly. This inspection must be documented on the DCDEE form available on the DCDEE website (https://ncchildcare.ncdhhs.gov/), under “Provider Documents.” Ensure that when inspected the appropriate staff person completes the playground inspection form and stores them in a folder or notebook that is always accessible for review. I recommend setting reminders on a digital calendar on a computer or phone or a paper calendar if applicable. TECHNICAL ASSISTANCE & REMINDERS Technical assistance given regarding ensuring that the parents of enrolled infants always complete and update the second page of their child’s infant feeding plan. The second page of the feeding plan should be posted for easy reference by the staff, substitutes and volunteers that may care for infants in that space. Continue to ensure that infants are not only visually checked every fifteen (15) minutes, but that the checks are noted on the sleep charts. The Clean Water for Carolina Kids program expanded to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Participation allows facilities to meet all rule requirements for identified lead and asbestos hazards, as required by law. Rules 10A NCAC 41C .1001 through .1007 require all programs to be free of lead and asbestos hazards. RTI is coordinating all the lead in water, paint and asbestos testing and remediation. There are webinars that child care providers can watch to get instructions. After reviewing the website, I noted that this program completed the lead water testing in May of this year and is not due again until May 2028. The program completed enrollment for asbestos and lead paint testing and was determined to have no hazards due to being exempt. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated November 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 2/27/2025 Number Present: 43 Completed Date: 2/27/2025 Age: From 0 To 5 Total Minutes: 298 Time In: 09:17 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to a Routine Unannounced review. C. Lozano, administrator, was present and assisted with the visit. Currently, this center operates with a Notice of Compliance issued February 2, 2017. The last annual compliance visit was conducted on June 27, 2024. The last sanitation inspection was completed December 12, 2024 with a “Superior” rating. The last fire inspection was completed July 3, 2024 and the facility was approved for first shift care only. Children were observed engaging in free choice play, teacher-directed art and learning activities, as well as outdoor play. Observed interactions between teachers and children were observed to be nurturing in nature. This facility is owned by Englewood Baptist Church, Inc. The corporation is listed as current/active in the North Carolina Secretary of State corporation’s database. The corporation that owns this facility is required to always maintain a current/active status. Failure to do so could result in an Administrative Action. The following violations of child care requirements were documented. Violation Number Comment Rule 303 Children were not adequately supervised at all times. One staff person was in space M106 during nap time with nine (9) children aged one and two years old. .1801(a)(1-5) 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 was no emergency information on file for the staff person hired 12/4/24. .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Two (2) staff members have not completed the required First Aid training. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Two (2) staff members have not completed the required CPR training. .1102(d) 1825 All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. There was no documentation that three (3) new staff members reviewed the center’s EPR plan. .0607(f) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. There was no documentation that staff hired 9/9/24 and 12/4/24 reviewed the center’s SBS/AHT policy. .0608(d)(1-4) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by March 13, 2025. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 95% over an eighteen (18) month period. STAFF/CHILD INTERACTION: Children were observed engaging in age-appropriate activities in each space. Observed activities ranged from infants receiving tummy time and being fed to children participating in teacher directed art and learning activities at tables. The children in space M103 took turns working with a teacher one on one making a Daniel figure. Their previous lesson was about Daniel and the Lion. The children used brass fasteners to secure the limbs and body of the paper Daniel they previously colored. This also helped the children work on fine motor skills as the worked to fasten and secure the items which allowed them to move the arms and legs. The group space M105 sat at their table coloring a worksheet about the number 8. A large number 8 was at the top and eight (8) ducks and fish were on the sheet for children to count and color. I also observed the children play on the playground for plenty of gross motor activities. STAFF RECORDS You informed me that four (4) new staff members have been hired since the last monitoring visit in June. I reviewed records for the staff members and four (4) violations were documented. There was no documentation that C. Bass, A. Holland or K. Ward reviewed the center’s emergency preparedness and response (EPR) plan. There was also no documentation that C. Bass or A. Holland reviewed the shaken baby syndrome and abusive head trauma (SBS/AHT) policy. The EPR plan and SBS/AHT policy must be reviewed prior to or the first day of hire to ensure staff are familiar with how to proceed in case of a natural or man-made disaster as well as procedures regarding SBS and ways to avoid it. Documentation of review is required for both. Emergency information was not on-file for A. Holland but is required by the first day of hire. K. Ward did not complete a CPR or First Aid training within the first ninety (90) days of hire. While C. Bass completed CPR/First Aid training it was the Heartsaver K-12 training only. Child Care Rules require training including infant and child or pediatric modules. SUPERVISION During nap time I observed one (1) teacher caring for children in space M106. The children are between the ages of one and two years old. Child Care Rules require that the same ratios be maintained during nap time as the rest of the day when a one (1) year old is in the group in order maintain adequate supervision. I was told that the center has been short staffed, however required staff/child ratios and supervision must be maintained at all times to keep children safe. TECHNICAL ASSISTANCE & REMINDERS: Technical assistance given related to having parents fill out a authorization form for all individual otc medications such as sunscreen, diaper cream, Vaseline, etc. If all items are placed on the same sheet it will be hard to determine how much to use of each, when to use and where to place it. Also, ensure parents put an amount such as “dime sized” or “one ounce” and not subjective amounts such as “a dab” or “enough to cover.” Remind staff to monitor all furniture for signs of disrepair such as cracked or peeling upholstery. Once signs of disrepair begin the item should either be fixed or discarded. Continue to remind staff that personal handbags should be in locked storage if brought into the facility and not in use. This will ensure that any items that may be in handbags are kept in locked storage such as individual medication, disinfectant wipes, lighters, etc. CLEAN CLASSROOMS FOR CAROLINA KIDS PROGRAM I reviewed the Clean Classrooms for Carolina Kids website (https://www.cleanwaterforuskids.org/en/carolina/) and noted that this program is up to date on its lead water testing. The lead water testing must be completed every three (3) years so retest should take place in May of 2027. The program has also completed the lead paint and asbestos testing requirement and was exempt with no hazards indicated. ABCMS PROVIDER PORTAL North Carolina child care administrators can now view and edit their facility’s staff roster in ABCMS, the DCDEE’s criminal background check system. Provider Access to ABCMS allows administrators to: See the real-time background check status of staff members, run a printable report of the staff roster to assist with compliance visits, and see new background check applicants and add to staff roster. To get started, complete the ABCMS Child Care Provider Portal Training in Moodle which consists of a video tutorial followed by a few questions. Effective immediately centers must use their business NCID, or create one, and complete the above-mentioned training. Then providers must verify their facility roster to ensure current staff are noted on the roster in ABCMS and update as new staff are hired. This satisfies the requirement to notify DCDEE of new child care providers hired within five (5) business days. 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 as stated in G.S. 110-90.2 & .2703(r). The compliance of this rule will be monitored during your next visit. The hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. If the above training is not completed and ABCMS updated with the program roster a violation will be warranted in the near future. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all applicable laws and rules. The best way for you to ensure you are meeting all requirements is to periodically review the child care laws and rules. The current rule book dated November 1, 2024, is available at the DCDEE website mentioned below. Please continue to check the Division of Child Development and Early Education website: https://ncchildcare.ncdhhs.gov/ frequently and click the “What’s New” tab to stay informed of all updates. FOLLOW UP VISIT Due to a violation regarding supervision requirements a follow-up visit in the near future. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: APRIL FLEMING Operation Type: Center Case Number: Visit Date: 6/27/2024 Number Present: 26 Completed Date: 6/27/2024 Age: From 0 To 12 Total Minutes: 180 Time In: 12:55 PM Time Out: 03:55 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced annual compliance visit was to monitor this program for compliance with applicable child care requirements. Currently this facility operates with a Notice of Compliance with an effective date, February 2, 2017. The last annual compliance visit was conducted June 22, 2023. A checklist was used to note the requirements monitored during today’s visit. Felicia Faison, Child Care Licensing Consultant assisted with today’s visit. The last sanitation inspection was completed on February 19, 2024, earning a superior classification and eight (8) demerits. The last satisfactory fire inspection was completed on July 17, 2023. S. Dial, Director was present and available to assist. Twenty-six (26) children were present. Children were observed napping, and during outdoor play. Infants were observed napping and during tummy time. Staff interacted with children in a positive manner. This program is owned by Englewood Baptist Church, Inc. This corporation is listed as current/active under the NC Secretary of State website database. The following violations of child care requirements were documented. Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A can of Up and Up disinfectant spray was not stored in a lock cabinet in space M101. The cabinet did not have a lock and key. .2820(b) 887 Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Staff in space M108 did not completely document compliance with visually checking on sleeping infants aged 12 months or younger. .0606(g) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A staff member did not have a current medical report prior to employment. 10A NCAC 09 .0701(a) The above violations must be corrected immediately. The letter must describe, in detail, specifically how each violation has been corrected and any supporting documents. You can mail or email me verification of compliance regarding the violations that were documented. If you choose to mail, two signed and dated copies must be sent and received by July 11, 2024. Please be aware that any written information submitted by you regarding correction of the violations documented during today's visit is legal documentation. 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. The letter of compliance should be mailed or emailed to me, April Fleming, PO Box 236, Enfield, NC 27823. If you have questions related to this visit or if I can be of additional assistance, I can be reached at 252-450-9796 or april.fleming@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809 or susan.fuller@dhhs.nc.gov. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules always if they have been monitored or specifically discussed with you in the past. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. Compliance History: Prior to today's visit, this facility has maintained an 18-month compliance score of 93%. CHILDREN AND STAFF RECORDS: Ten percent (10%) or more of children’s records were monitored. Children records reviewed, were in compliance. Children’s files not reviewed should be monitored to ensure compliance for the same information. All new staff and ten percent(10%) of existent staff files were reviewed. Staff records reviewed were not in compliance. Staff files not reviewed should be monitored to ensure compliance for the same information. One staff member did not receive a current medical report prior to employment of August 2023. The medical report was dated for July 2020. I encourage you to use the staff checklist to ensure compliance within the correct time frame. SAFE SLEEP CHECKS: Caregivers did not completely document compliance with visually checking on sleeping infants aged 12 months or younger. Safe sleep was reviewed with staff and the safe sleep form from the DCDEE website was emailed to S. Dial, Director and encouraged to use. HAZARDOUS ITEMS: A can of Up and Up disinfectant spray was not stored under a lock and key cabinet or in a locked room in space M101. Any product which is under pressure in an aerosol dispenser should be locked with lock and key. This was corrected during visit when disinfectant was removed from the classroom. PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. RESOURCES: • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov/ • North Carolina Child Care Health and Safety Resource Center (unc.edu) www.healthychildcare.unc.edu If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: APRIL FLEMING Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 41 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 195 Time In: 10:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s routine unannounced visit was to monitor this program for compliance with applicable child care requirements. Currently this facility operates with a Notice of Compliance with an effective date, February 2, 2017. The last annual compliance visit was conducted June 22, 2023. The last sanitation inspection was completed on February 19, 2024, earning a superior classification and eight (8) demerits. The last satisfactory fire inspection was completed on July 17, 2023. S. Dial, Director was present and available to assist. Forty-one (41) children were present. Children were observed during outdoor play and free choice activities. Staff interacted with children in a positive manner. This program is owned by Englewood Baptist Church, Inc. This corporation is listed as current/active under the NC Secretary of State website database. The following violations of child care requirements were documented. Violation Number Comment Rule 538 Baby bottles were not stored to protect from contamination. Two bottles in space M108 were not covered with a top to protect from contamination. 15A NCAC 18A .2804(d) 843 A drug or medicine was administered after its expiration date. Diaper cream for a child in space M108 expired August 2023. 10A NCAC 09 .0803(1)(d) The above violations must be corrected immediately. The letter must describe, in detail, specifically how each violation has been corrected and any supporting documents. You can mail or email me verification of compliance regarding the violations that were documented. If you choose to mail, two signed and dated copies must be sent and received by March 26, 2024. Please be aware that any written information submitted by you regarding correction of the violations documented during today's visit is legal documentation. 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. The letter of compliance should be mailed or emailed to me, April Fleming, PO Box 236, Enfield, NC 27823. If you have questions related to this visit or if I can be of additional assistance, I can be reached at 252-450-9796 or april.fleming@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809 or susan.fuller@dhhs.nc.gov. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules always if they have been monitored or specifically discussed with you in the past. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules. Compliance History: Prior to today's visit, this facility has maintained an 18-month compliance score of 93%. CONSULTATION/TECHNNICAL ASSISTANCE: BOTTLES: Infant bottles should be stored to protect from contamination. Two bottles in space M108 did not have bottle tops to cover the nipples. To maintain compliance, bottle nipples should be covered before being placed in the refrigerator. Staff should ensure parents bring tops for the bottles or ensure they are covered to protect them from contamination. This was corrected during the visit when staff covered the bottles. OINTMENT/CREAM: Diaper cream should be checked at least twice a month to ensure compliance with dates. A child’s diaper cream in space M108 had expired August 2023. CLEAN WATER FOR US KIDS: The Clean Water for Carolina Kids program is expanding to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Participation allows facilities to meet all rule requirements for identified lead and asbestos hazards, as required by law. Rules 10A NCAC 41C .1001 through .1007 require all programs to be free of lead and asbestos hazards. RTI is coordinating all the lead in water, paint and asbestos testing and remediation. There are webinars that child care providers can watch to get instructions. Go to https://www.cleanwaterforuskids.org/en/carolina/ for more information. Currently operating child care facilities are required to test for lead in paint and asbestos once unless the consultant notes a concern during a visit and refers the program to environmental health. All existing licensed programs must complete the application summary for their program regarding lead paint and asbestos by May 1, 2024. The application is on the https://www.cleanwaterforuskids.org/en/carolina/ website. Rule 15A NCAC 18A .2816 requires currently operating child care centers to test water initially and every three years. Most of you have completed your initial testing and now it is time for your three-year retest. Please log into https://www.cleanwaterforuskids.org/en/carolina/ to ensure you are meeting the requirements for Lead in Water / Paint/Asbestos testing. SANITATION TRAINING ANNOUNCEMENT: Children’s Environmental Health has newly readopted child care sanitation rules effective July 1, 2023. You should review new sanitation rules on our website to ensure compliance. PROVIDER DOCUMENTS/FORMS: You should visit the website often to ensure you’re using all updated forms. All requirements must be included if you choose to use your own forms electronically or hard copy. Child care rules updated effective July 1, 2023, and January 1, 2024. RESOURCES: • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.gov/ • NC Child Care Health & Safety Resource Center for posters • Cleanwaterforuskids.org – Enroll in lead water, asbestos, and paint. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: ENGLEWOOD BAPTIST CHURCH WEEKDAY PRESCHOOL Facility ID: 64000450 Consultant: APRIL FLEMING Operation Type: Center Case Number: 0623-061L Visit Date: 7/11/2023 Number Present: 35 Completed Date: 7/11/2023 Age: From 0 To 5 Total Minutes: 130 Time In: 10:35 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor this program for compliance with applicable child care requirements and follow-up with a complaint visit that was conducted on June 22, 2023. Currently this facility operates with a Notice of Compliance with an effective date, February 2, 2017. The last annual compliance visit was conducted June 22, 2023. Limited but required components were monitored during the visit. T. Williams, Assistant Director was present and available to assist. Thirty-five (35) children ages zero (0) to five (5) years of age were present. Children were observed during outdoor play, free choice activities, and preparing for lunch. Violations documented during a complaint visit conducted on June 22, 2023 was monitored and observed in compliance. Staff interacted with children in a positive manner today during the visit. The following violation of childcare requirements was documented. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. An electrical outlet not in use between space 106 and 107 was not covered with a safety plug. 10A NCAC 09 .0604(c) The above violation was corrected during the visit. A letter should still be submitted to describe, in detail, a plan of action on maintaining compliance with electrical outlets. You can mail or email me your plan of action. If you choose to mail, two signed and dated copies must be sent and received by July 25, 2023. The plan of action should be mailed or emailed to me, April Fleming, PO Box 236, Enfield, NC 27823. If you have questions related to this visit or if I can be of additional assistance, I can be reached at 252-450-9796 or april.fleming@dhhs.nc.gov. You may also contact Susan Fuller, Licensing Supervisor at 252-373-9809 or susan.fuller@dhhs.nc.gov. Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules always if they have been monitored or specifically discussed with you in the past. The best way for you to make sure that you are meeting all requirements, is to periodically review the child care law and rules. Compliance History: Prior to today's visit, this facility has maintained an 18-month compliance score of 85%. TECHNICAL ASSISTANCE/CONSULTATION: STAFF RECORDS: A new teacher staff file was monitored during the visit. A staff and training worksheet was completed. ELECTRICAL OUTLETS: Electrical outlets not in use should be covered with safety plugs in all approved licensing space. An electrical outlet between space 106 and 107 was not covered with a safety plug. T. Williams, Assistant Director stated cleaning staff sometimes forget to cover the safety plug after use. To maintain compliance, I suggest that a sign is placed over outlets in all dual used areas to ensure electrical outlet is plugged back in after each use. You should continue to complete an outlet check in the mornings before children occupy space, often throughout the day and at the end of the day. This was a repeat violation. ADMINISTRATIVE ACTION: Repeat violations and violations documented during the complaint visit conducted on June 22, 2023 may warrant an Administrative Action. If a decision is made to issue an Administrative Action, you will receive information in the mail. For more information regarding the issuance of Administrative Actions please review the North Carolina Child Care Rules regarding Administrative Actions (section .2200). RESOURCES: • The most current provider documents/ forms, checklists, resources related to child care, MOODLE trainings, and new child care requirements can be found on the Division of Child Development and Early Education website. https://ncchildcare.ncdhhs.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