10A NCAC 09 .0802 · Violation

Name of Operation: PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. Facility ID: 78000388 Consultant: DEANNA ABRAHAM Operation Type: Center Case Number: Visit Date: 8/20/2025 Number Present: 34 Completed Date: 8/20/2025 Age: From 0 To 6 Total Minutes: 239 Time In: 09:01 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable childcare requirements pertinent to an annual compliance visit. The program operates with a 5-star rated license issued October 11, 2022, earning 7 points for education standards, 5 points for program standards, and one quality point for complying with a programmatic option. License restrictions include 1st and 2nd shift, meets enhanced ratios. Lottie Flores, Lead NC-Pre-K Teacher assisted me with today’s visit. A walk-through was conducted of the indoor and outdoor areas. Staff/child ratios, group size, capacity, use of space, and supervision were observed. I observed children playing in various activity centers, teacher lead activities, and outdoor play. Developmentally age-appropriate materials were used. Positive and nurturing communication occurred as teachers interacted with children. Toileting routines were observed as well as adequate handwashing. The center's compliance history was reviewed with the operator. The program’s compliance history was 96% as of today. A sanitation inspection was completed on September 5, 2024, with 4 demerits and a Superior rating. Your sanitation inspection remains current since your last visit. A fire inspection was completed on September 30, 2024. The NC Secretary of State website was reviewed on today, PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. was listed as active and not current. You must notify the NC Secretary of State to bring your center current. Failure to do so may affect your license. Lunch consisted of chicken, noodles, peaches, string beans, corn, and milk. The following violations were documented: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #4, the activity plan was dated 7/29-8/02. GS 110-91(12); .0508(a) 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Documentation was not located in the kitchen where the food is prepared. .0901(g) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space numbers 3 and 4, there was chipping paint on the walls throughout the rooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. On the playground, the two white shade structures have chipping and peeling paint. G.S. 110-91(6); .0601(b) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Documentation was not available for review. 10A NCAC 09 .0802(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The vehicle registration expired July 2025. This was corrected during the visit by getting a valid registration card. .1002(b) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child's emergency information was not updated at least annually. .0802(c) 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. Documentation was not available for review. .0607(f) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not located on the vehicle used to transport children. .0604(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground, under the climbing/swing combo structure and in several segments around it was areas where there was no surfacing. .0605(k)(1-4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before September 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Email or mail the information to: deanna.abraham@dhhs.nc.gov or Deanna Abraham/ Child Care Consultant PO Box 265 Raeford, NC 28376 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was given on the following: The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Robeson County Provider Meeting • September 30th at 11am- 455 Caton Rd, Lumberton, NC 28360 Scotland County Provider Meeting • September 25th at 2pm – 1403 West Blvd., Laurinburg, NC 28352 Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities in order to make informed decisions on which pathway best suits the needs of the facility. We look forward to seeing you at these upcoming informational settings and working with you on your pathway to the stars! Outside Learning Environment I highly recommend touching up the paint on your playground equipment quarterly. FYI Through collaborative efforts, the Division of Child Development and Early Education (DCDEE), and the North Carolina Child Care Health and Safety Resource Center, a program of the UNC Gillings School of Global Public Health, are excited to announce that the CCDF Health and Safety trainings are now available in the DCDEE Moodle learning platform. Contact me at Deanna Abraham, Child Care Consultant, 704-213-6714, deanna.abraham@dhhs.nc.gov or Janet Edwards, licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-91 · Violation

Name of Operation: PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. Facility ID: 78000388 Consultant: DEANNA ABRAHAM Operation Type: Center Case Number: Visit Date: 8/20/2025 Number Present: 34 Completed Date: 8/20/2025 Age: From 0 To 6 Total Minutes: 239 Time In: 09:01 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable childcare requirements pertinent to an annual compliance visit. The program operates with a 5-star rated license issued October 11, 2022, earning 7 points for education standards, 5 points for program standards, and one quality point for complying with a programmatic option. License restrictions include 1st and 2nd shift, meets enhanced ratios. Lottie Flores, Lead NC-Pre-K Teacher assisted me with today’s visit. A walk-through was conducted of the indoor and outdoor areas. Staff/child ratios, group size, capacity, use of space, and supervision were observed. I observed children playing in various activity centers, teacher lead activities, and outdoor play. Developmentally age-appropriate materials were used. Positive and nurturing communication occurred as teachers interacted with children. Toileting routines were observed as well as adequate handwashing. The center's compliance history was reviewed with the operator. The program’s compliance history was 96% as of today. A sanitation inspection was completed on September 5, 2024, with 4 demerits and a Superior rating. Your sanitation inspection remains current since your last visit. A fire inspection was completed on September 30, 2024. The NC Secretary of State website was reviewed on today, PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. was listed as active and not current. You must notify the NC Secretary of State to bring your center current. Failure to do so may affect your license. Lunch consisted of chicken, noodles, peaches, string beans, corn, and milk. The following violations were documented: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #4, the activity plan was dated 7/29-8/02. GS 110-91(12); .0508(a) 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Documentation was not located in the kitchen where the food is prepared. .0901(g) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space numbers 3 and 4, there was chipping paint on the walls throughout the rooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. On the playground, the two white shade structures have chipping and peeling paint. G.S. 110-91(6); .0601(b) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Documentation was not available for review. 10A NCAC 09 .0802(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The vehicle registration expired July 2025. This was corrected during the visit by getting a valid registration card. .1002(b) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child's emergency information was not updated at least annually. .0802(c) 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. Documentation was not available for review. .0607(f) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not located on the vehicle used to transport children. .0604(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground, under the climbing/swing combo structure and in several segments around it was areas where there was no surfacing. .0605(k)(1-4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before September 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Email or mail the information to: deanna.abraham@dhhs.nc.gov or Deanna Abraham/ Child Care Consultant PO Box 265 Raeford, NC 28376 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was given on the following: The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Robeson County Provider Meeting • September 30th at 11am- 455 Caton Rd, Lumberton, NC 28360 Scotland County Provider Meeting • September 25th at 2pm – 1403 West Blvd., Laurinburg, NC 28352 Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities in order to make informed decisions on which pathway best suits the needs of the facility. We look forward to seeing you at these upcoming informational settings and working with you on your pathway to the stars! Outside Learning Environment I highly recommend touching up the paint on your playground equipment quarterly. FYI Through collaborative efforts, the Division of Child Development and Early Education (DCDEE), and the North Carolina Child Care Health and Safety Resource Center, a program of the UNC Gillings School of Global Public Health, are excited to announce that the CCDF Health and Safety trainings are now available in the DCDEE Moodle learning platform. Contact me at Deanna Abraham, Child Care Consultant, 704-213-6714, deanna.abraham@dhhs.nc.gov or Janet Edwards, licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. Facility ID: 78000388 Consultant: DEANNA ABRAHAM Operation Type: Center Case Number: Visit Date: 8/20/2025 Number Present: 34 Completed Date: 8/20/2025 Age: From 0 To 6 Total Minutes: 239 Time In: 09:01 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable childcare requirements pertinent to an annual compliance visit. The program operates with a 5-star rated license issued October 11, 2022, earning 7 points for education standards, 5 points for program standards, and one quality point for complying with a programmatic option. License restrictions include 1st and 2nd shift, meets enhanced ratios. Lottie Flores, Lead NC-Pre-K Teacher assisted me with today’s visit. A walk-through was conducted of the indoor and outdoor areas. Staff/child ratios, group size, capacity, use of space, and supervision were observed. I observed children playing in various activity centers, teacher lead activities, and outdoor play. Developmentally age-appropriate materials were used. Positive and nurturing communication occurred as teachers interacted with children. Toileting routines were observed as well as adequate handwashing. The center's compliance history was reviewed with the operator. The program’s compliance history was 96% as of today. A sanitation inspection was completed on September 5, 2024, with 4 demerits and a Superior rating. Your sanitation inspection remains current since your last visit. A fire inspection was completed on September 30, 2024. The NC Secretary of State website was reviewed on today, PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. was listed as active and not current. You must notify the NC Secretary of State to bring your center current. Failure to do so may affect your license. Lunch consisted of chicken, noodles, peaches, string beans, corn, and milk. The following violations were documented: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #4, the activity plan was dated 7/29-8/02. GS 110-91(12); .0508(a) 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Documentation was not located in the kitchen where the food is prepared. .0901(g) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space numbers 3 and 4, there was chipping paint on the walls throughout the rooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. On the playground, the two white shade structures have chipping and peeling paint. G.S. 110-91(6); .0601(b) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Documentation was not available for review. 10A NCAC 09 .0802(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The vehicle registration expired July 2025. This was corrected during the visit by getting a valid registration card. .1002(b) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child's emergency information was not updated at least annually. .0802(c) 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. Documentation was not available for review. .0607(f) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not located on the vehicle used to transport children. .0604(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground, under the climbing/swing combo structure and in several segments around it was areas where there was no surfacing. .0605(k)(1-4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before September 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Email or mail the information to: deanna.abraham@dhhs.nc.gov or Deanna Abraham/ Child Care Consultant PO Box 265 Raeford, NC 28376 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was given on the following: The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Robeson County Provider Meeting • September 30th at 11am- 455 Caton Rd, Lumberton, NC 28360 Scotland County Provider Meeting • September 25th at 2pm – 1403 West Blvd., Laurinburg, NC 28352 Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities in order to make informed decisions on which pathway best suits the needs of the facility. We look forward to seeing you at these upcoming informational settings and working with you on your pathway to the stars! Outside Learning Environment I highly recommend touching up the paint on your playground equipment quarterly. FYI Through collaborative efforts, the Division of Child Development and Early Education (DCDEE), and the North Carolina Child Care Health and Safety Resource Center, a program of the UNC Gillings School of Global Public Health, are excited to announce that the CCDF Health and Safety trainings are now available in the DCDEE Moodle learning platform. Contact me at Deanna Abraham, Child Care Consultant, 704-213-6714, deanna.abraham@dhhs.nc.gov or Janet Edwards, licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. Facility ID: 78000388 Consultant: DEANNA ABRAHAM Operation Type: Center Case Number: Visit Date: 8/20/2025 Number Present: 34 Completed Date: 8/20/2025 Age: From 0 To 6 Total Minutes: 239 Time In: 09:01 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance with applicable childcare requirements pertinent to an annual compliance visit. The program operates with a 5-star rated license issued October 11, 2022, earning 7 points for education standards, 5 points for program standards, and one quality point for complying with a programmatic option. License restrictions include 1st and 2nd shift, meets enhanced ratios. Lottie Flores, Lead NC-Pre-K Teacher assisted me with today’s visit. A walk-through was conducted of the indoor and outdoor areas. Staff/child ratios, group size, capacity, use of space, and supervision were observed. I observed children playing in various activity centers, teacher lead activities, and outdoor play. Developmentally age-appropriate materials were used. Positive and nurturing communication occurred as teachers interacted with children. Toileting routines were observed as well as adequate handwashing. The center's compliance history was reviewed with the operator. The program’s compliance history was 96% as of today. A sanitation inspection was completed on September 5, 2024, with 4 demerits and a Superior rating. Your sanitation inspection remains current since your last visit. A fire inspection was completed on September 30, 2024. The NC Secretary of State website was reviewed on today, PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. was listed as active and not current. You must notify the NC Secretary of State to bring your center current. Failure to do so may affect your license. Lunch consisted of chicken, noodles, peaches, string beans, corn, and milk. The following violations were documented: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #4, the activity plan was dated 7/29-8/02. GS 110-91(12); .0508(a) 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Documentation was not located in the kitchen where the food is prepared. .0901(g) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space numbers 3 and 4, there was chipping paint on the walls throughout the rooms. 15A NCAC 18A .2825(a) 721 All equipment and furnishings were not in good repair. On the playground, the two white shade structures have chipping and peeling paint. G.S. 110-91(6); .0601(b) 862 The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Documentation was not available for review. 10A NCAC 09 .0802(a) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. The vehicle registration expired July 2025. This was corrected during the visit by getting a valid registration card. .1002(b) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child's emergency information was not updated at least annually. .0802(c) 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. Documentation was not available for review. .0607(f) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not located on the vehicle used to transport children. .0604(i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. On the playground, under the climbing/swing combo structure and in several segments around it was areas where there was no surfacing. .0605(k)(1-4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before September 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Email or mail the information to: deanna.abraham@dhhs.nc.gov or Deanna Abraham/ Child Care Consultant PO Box 265 Raeford, NC 28376 If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was given on the following: The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: In August, we’ll provide a rule roll out module in the DCDEE e-learning Moodle platform and host webinars on the following dates and times: • August 20th at 1:00pm (family child care homes) and 6:30pm (child care centers and centers located in a residence) In September, child care consultants will host in-person facility operator/administrator meetings within the counties they serve to provide additional guidance on the changes, the transition plan and timeline. Robeson County Provider Meeting • September 30th at 11am- 455 Caton Rd, Lumberton, NC 28360 Scotland County Provider Meeting • September 25th at 2pm – 1403 West Blvd., Laurinburg, NC 28352 Beginning In October, child care consultants will begin discussing the new rules in Section .3200; Standards for Two through Five Star Rated Licenses during licensing visits. Consultants will review the pathway options, identify facility needs, answer questions, and work with the facility operator to establish an individualized timeline for transition to a new rated license within 12 months based on the pathway chosen. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities in order to make informed decisions on which pathway best suits the needs of the facility. We look forward to seeing you at these upcoming informational settings and working with you on your pathway to the stars! Outside Learning Environment I highly recommend touching up the paint on your playground equipment quarterly. FYI Through collaborative efforts, the Division of Child Development and Early Education (DCDEE), and the North Carolina Child Care Health and Safety Resource Center, a program of the UNC Gillings School of Global Public Health, are excited to announce that the CCDF Health and Safety trainings are now available in the DCDEE Moodle learning platform. Contact me at Deanna Abraham, Child Care Consultant, 704-213-6714, deanna.abraham@dhhs.nc.gov or Janet Edwards, licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. 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: PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. Facility ID: 78000388 Consultant: DEANNA ABRAHAM Operation Type: Center Case Number: Visit Date: 5/22/2025 Number Present: 41 Completed Date: 5/22/2025 Age: From 1 To 5 Total Minutes: 59 Time In: 02:01 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to the Routine Unannounced visit. Tina Colvin, director assisted me with today’s visit. Your last annual compliance visit was conducted on September 18, 2024. Your program was also monitored for compliance with implementing an approved curriculum as required for all four and five-star licensed facilities where four-year-old children are enrolled. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed during today’s visit. All indoor and outdoor areas were monitored. I observed children resting, playing in free play activities, and rehearsing for graduation. The last sanitation inspection remains current and is dated September 5, 2024. The last fire inspection was conducted on September 30, 2024. The center was approved for daytime care only. Today’s lunch consisted of hot dogs with WG toast with cheese, coleslaw, bananas, pork and beans, and milk. The following violations were cited during today’s visit: Violation Number Comment Rule 544 Screen time was offered to children under three years of age. In space #1, screen time was offered to one-year olds. This was corrected by turning off the tablet. .0510(f) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. On the pre-k playground, the surfacing under the climbing/swing structure was bare in some areas especially under the swings. .0605(j) 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. In space #3, four outlets were uncovered throughout the room. In space #6, two outlets were uncovered. 10A NCAC 09 .0604(c) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before 6/5/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violation was corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Email or mail the information to: deanna.abraham@dhhs.nc.gov or Deanna Abraham, Child Care Consultant PO Box 265 Raeford, NC 28376 If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was given on the following: One of the biggest challenges that early childhood educators and administrators face is children’s behavior. Often these behaviors are developmentally appropriate, however, some behaviors can be difficult for a teacher to manage. Providing technical assistance, coaching and professional development for staff to prevent and address these challenging behaviors, as well as promote children’s social competence can be beneficial. If you would like assistance with dealing with challenging behaviors of children in your care, you can contact a Healthy Social Behavior Specialist at Child Care Services Association; they can be reached at (919) 403-6950. Another great resource to help with challenging behaviors is Emily Jones at the Robeson County Partnership for Children (RCPFC). For more information email her at: ejones@rcpartnership4children.org. Or you can call her at: 910-738-6767. If you need help with your daycare, the RCPFC can help. They may be able to help you get ready for the environmental rating scales with $1000 in grant funds per/classroom. Technical assistance is available to help with classroom arrangement, schedules, activity plans, safety and more. Don’t wait to reach out for help. Their resource library is full of wonderful books, kits, and materials to help teachers with activities in their classrooms. Contact: Amanda Lovette, Quality Enhancement Senior Specialist, ext. 297 Through collaborative efforts, the Division of Child Development and Early Education (DCDEE), and the North Carolina Child Care Health and Safety Resource Center, a program of the UNC Gillings School of Global Public Health, are excited to announce that the CCDF Health and Safety trainings are now available in the DCDEE Moodle learning platform. Feel free to contact me at Deanna Abraham, Child Care Consultant, 704-213-6714, deanna.abraham@dhhs.nc.gov or Janet Edwards, licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: PAMPER, HUGS & LUVS LEARNING CENTER #2 INC. Facility ID: 78000388 Consultant: DEANNA ABRAHAM Operation Type: Center Case Number: Visit Date: 5/22/2025 Number Present: 41 Completed Date: 5/22/2025 Age: From 1 To 5 Total Minutes: 59 Time In: 02:01 PM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to the Routine Unannounced visit. Tina Colvin, director assisted me with today’s visit. Your last annual compliance visit was conducted on September 18, 2024. Your program was also monitored for compliance with implementing an approved curriculum as required for all four and five-star licensed facilities where four-year-old children are enrolled. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed during today’s visit. All indoor and outdoor areas were monitored. I observed children resting, playing in free play activities, and rehearsing for graduation. The last sanitation inspection remains current and is dated September 5, 2024. The last fire inspection was conducted on September 30, 2024. The center was approved for daytime care only. Today’s lunch consisted of hot dogs with WG toast with cheese, coleslaw, bananas, pork and beans, and milk. The following violations were cited during today’s visit: Violation Number Comment Rule 544 Screen time was offered to children under three years of age. In space #1, screen time was offered to one-year olds. This was corrected by turning off the tablet. .0510(f) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. On the pre-k playground, the surfacing under the climbing/swing structure was bare in some areas especially under the swings. .0605(j) 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. In space #3, four outlets were uncovered throughout the room. In space #6, two outlets were uncovered. 10A NCAC 09 .0604(c) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violations documented may impact the compliance history score. The violations documented must be corrected immediately. On or before 6/5/25, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violation was corrected. Please be aware any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Email or mail the information to: deanna.abraham@dhhs.nc.gov or Deanna Abraham, Child Care Consultant PO Box 265 Raeford, NC 28376 If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was given on the following: One of the biggest challenges that early childhood educators and administrators face is children’s behavior. Often these behaviors are developmentally appropriate, however, some behaviors can be difficult for a teacher to manage. Providing technical assistance, coaching and professional development for staff to prevent and address these challenging behaviors, as well as promote children’s social competence can be beneficial. If you would like assistance with dealing with challenging behaviors of children in your care, you can contact a Healthy Social Behavior Specialist at Child Care Services Association; they can be reached at (919) 403-6950. Another great resource to help with challenging behaviors is Emily Jones at the Robeson County Partnership for Children (RCPFC). For more information email her at: ejones@rcpartnership4children.org. Or you can call her at: 910-738-6767. If you need help with your daycare, the RCPFC can help. They may be able to help you get ready for the environmental rating scales with $1000 in grant funds per/classroom. Technical assistance is available to help with classroom arrangement, schedules, activity plans, safety and more. Don’t wait to reach out for help. Their resource library is full of wonderful books, kits, and materials to help teachers with activities in their classrooms. Contact: Amanda Lovette, Quality Enhancement Senior Specialist, ext. 297 Through collaborative efforts, the Division of Child Development and Early Education (DCDEE), and the North Carolina Child Care Health and Safety Resource Center, a program of the UNC Gillings School of Global Public Health, are excited to announce that the CCDF Health and Safety trainings are now available in the DCDEE Moodle learning platform. Feel free to contact me at Deanna Abraham, Child Care Consultant, 704-213-6714, deanna.abraham@dhhs.nc.gov or Janet Edwards, licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. 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