Grace Christian Child Development Center-North LEE

G.S. 110-106 · Violation

Name of Operation: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 3/20/2026 Number Present: 41 Completed Date: 3/20/2026 Age: From 0 To 4 Total Minutes: 120 Time In: 09:00 AM Time Out: 11:00 AM 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 your program for compliance with applicable child care requirements for a routine unannounced visit. Elizabeth Long, assistant director, and Jeannie Garrell, administrator, assisted me with the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The program’s compliance history ninety-seven (97) percent as of 3/19/2026 and was reviewed with the administrator. The NC Secretary of State website was reviewed on March 20, 2026 and Grace Chapel Christian Church was listed as current-active. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the indoor and outdoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play in activity areas, transitions, personal care routines and outdoor play. Infants were engaged in tummy time, napping, and diapering routines. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. I reviewed staff files for two (2) new employees who have been hired since my last visit. Those files were reviewed, and no violations were found. The facility’s fire and sanitation inspections are up tp date. Breakfast consisted of pancakes, strawberries and milk. The following violation was observed today: Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. The bottom of the doorway leading to outdoor space in the space used by the two year olds had a ragged and rusted edge on the bottom left side of the door that was accessible to the children. .0601(c) The violation documented was corrected during the visit therefore a letter is not required at this time. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical assistance was offered on including doorways and window frames on the weekly/monthly classroom checklists. By routinely inspecting entry points that are commonly used by everyone entering the space and other furniture used daily inside the space, you can provide the proper maintenance ahead of time that could possibly prevent injuries or accidents. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jeannie Garrell. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 3/20/2026 Number Present: 41 Completed Date: 3/20/2026 Age: From 0 To 4 Total Minutes: 120 Time In: 09:00 AM Time Out: 11:00 AM 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 your program for compliance with applicable child care requirements for a routine unannounced visit. Elizabeth Long, assistant director, and Jeannie Garrell, administrator, assisted me with the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The program’s compliance history ninety-seven (97) percent as of 3/19/2026 and was reviewed with the administrator. The NC Secretary of State website was reviewed on March 20, 2026 and Grace Chapel Christian Church was listed as current-active. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the indoor and outdoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play in activity areas, transitions, personal care routines and outdoor play. Infants were engaged in tummy time, napping, and diapering routines. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. I reviewed staff files for two (2) new employees who have been hired since my last visit. Those files were reviewed, and no violations were found. The facility’s fire and sanitation inspections are up tp date. Breakfast consisted of pancakes, strawberries and milk. The following violation was observed today: Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. The bottom of the doorway leading to outdoor space in the space used by the two year olds had a ragged and rusted edge on the bottom left side of the door that was accessible to the children. .0601(c) The violation documented was corrected during the visit therefore a letter is not required at this time. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical assistance was offered on including doorways and window frames on the weekly/monthly classroom checklists. By routinely inspecting entry points that are commonly used by everyone entering the space and other furniture used daily inside the space, you can provide the proper maintenance ahead of time that could possibly prevent injuries or accidents. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jeannie Garrell. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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

G.S. 110-106 · Violation

Name of Operation: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 8/12/2025 Number Present: 44 Completed Date: 8/12/2025 Age: From 0 To 5 Total Minutes: 135 Time In: 11:45 AM Time Out: 02:00 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 your program for compliance with applicable child care requirements for an annual compliance visit. Elizabeth Long, onsite administrator, assisted me with today’s visit. Jeannie Garrell, administrator, was also present during the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The facility’s last annual compliance was 9/14/2024. The last sanitation was on 7/3/2025 and received a superior rating. The last fire inspection was conducted on 7/3/2025. Both were entered in Regulatory during the visit. The program compliance history was ninety-nine (99) percent as of 8/11/2025. The NC Secretary of State’s website was checked during the visit and Grace Chapel Christian Church was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed during nap, transitions from nap to snack and personal care routines. Infants enrolled were observed during naptime, tummy time, feeding and free play. Snack consisted of crackers, applesauce and water. 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 bottle of disinfectant was left on the sink in the space used by the one year olds. .2820(b) A compliance letter is not required at this time. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with the onsite administrator, Elizabeth Long. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 8/12/2025 Number Present: 44 Completed Date: 8/12/2025 Age: From 0 To 5 Total Minutes: 135 Time In: 11:45 AM Time Out: 02:00 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 your program for compliance with applicable child care requirements for an annual compliance visit. Elizabeth Long, onsite administrator, assisted me with today’s visit. Jeannie Garrell, administrator, was also present during the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The facility’s last annual compliance was 9/14/2024. The last sanitation was on 7/3/2025 and received a superior rating. The last fire inspection was conducted on 7/3/2025. Both were entered in Regulatory during the visit. The program compliance history was ninety-nine (99) percent as of 8/11/2025. The NC Secretary of State’s website was checked during the visit and Grace Chapel Christian Church was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed during nap, transitions from nap to snack and personal care routines. Infants enrolled were observed during naptime, tummy time, feeding and free play. Snack consisted of crackers, applesauce and water. 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 bottle of disinfectant was left on the sink in the space used by the one year olds. .2820(b) A compliance letter is not required at this time. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with the onsite administrator, Elizabeth Long. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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 .0902 · Violation

Name of Operation: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 9/12/2024 Number Present: 37 Completed Date: 9/12/2024 Age: From 0 To 3 Total Minutes: 175 Time In: 09:30 AM Time Out: 12:25 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 your program for compliance with applicable child care requirements for an annual compliance visit. Angie Hall, administrator, assisted me with today’s visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The facility’s last annual compliance was 10/5/2023. The last sanitation was on 3/14/2024 and received a superior rating. The last fire inspection was conducted on 10/8/2024. The program compliance history was ninety-nine (99) percent as of 9/11/2024. The NC Secretary of State’s website was checked during the visit and Grace Chapel Christian Church was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating lunch. Infants enrolled were observed during naptime, tummy time, feeding and free play. Lunch was observed and consisted of tacos, carrots, mixed vegetables and milk. The following violations were observed during the visit: Violation Number Comment Rule 532 All children were not held or placed in feeding chairs or other appropriate apparatus to be fed. An infant in the space used by the infants was seated in a bouncy seat drinking a bottle. 10A NCAC 09 .0902(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Two incident reports in the K2 space did not include the steps to prevent reoccurrence. .0802 (e) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 26, 2024, 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. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. 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 also ensuring staff complete all documentation for families in its entirety. Once the documentation is received, review it again to ensure that it is complete. Technical assistance was also offered on ensuring infants and toddlers who do not need to held during feedings, are placed in a proper feeding chair or other seating apparatus that can be disassembled for cleaning purposes. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with the administrator, Angie Hall. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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

G.S. 110-106 · Violation

Name of Operation: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 9/12/2024 Number Present: 37 Completed Date: 9/12/2024 Age: From 0 To 3 Total Minutes: 175 Time In: 09:30 AM Time Out: 12:25 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 your program for compliance with applicable child care requirements for an annual compliance visit. Angie Hall, administrator, assisted me with today’s visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The facility’s last annual compliance was 10/5/2023. The last sanitation was on 3/14/2024 and received a superior rating. The last fire inspection was conducted on 10/8/2024. The program compliance history was ninety-nine (99) percent as of 9/11/2024. The NC Secretary of State’s website was checked during the visit and Grace Chapel Christian Church was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating lunch. Infants enrolled were observed during naptime, tummy time, feeding and free play. Lunch was observed and consisted of tacos, carrots, mixed vegetables and milk. The following violations were observed during the visit: Violation Number Comment Rule 532 All children were not held or placed in feeding chairs or other appropriate apparatus to be fed. An infant in the space used by the infants was seated in a bouncy seat drinking a bottle. 10A NCAC 09 .0902(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Two incident reports in the K2 space did not include the steps to prevent reoccurrence. .0802 (e) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 26, 2024, 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. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. 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 also ensuring staff complete all documentation for families in its entirety. Once the documentation is received, review it again to ensure that it is complete. Technical assistance was also offered on ensuring infants and toddlers who do not need to held during feedings, are placed in a proper feeding chair or other seating apparatus that can be disassembled for cleaning purposes. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with the administrator, Angie Hall. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 9/12/2024 Number Present: 37 Completed Date: 9/12/2024 Age: From 0 To 3 Total Minutes: 175 Time In: 09:30 AM Time Out: 12:25 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 your program for compliance with applicable child care requirements for an annual compliance visit. Angie Hall, administrator, assisted me with today’s visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The facility’s last annual compliance was 10/5/2023. The last sanitation was on 3/14/2024 and received a superior rating. The last fire inspection was conducted on 10/8/2024. The program compliance history was ninety-nine (99) percent as of 9/11/2024. The NC Secretary of State’s website was checked during the visit and Grace Chapel Christian Church was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating lunch. Infants enrolled were observed during naptime, tummy time, feeding and free play. Lunch was observed and consisted of tacos, carrots, mixed vegetables and milk. The following violations were observed during the visit: Violation Number Comment Rule 532 All children were not held or placed in feeding chairs or other appropriate apparatus to be fed. An infant in the space used by the infants was seated in a bouncy seat drinking a bottle. 10A NCAC 09 .0902(b) 852 Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. Two incident reports in the K2 space did not include the steps to prevent reoccurrence. .0802 (e) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 26, 2024, 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. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. 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 also ensuring staff complete all documentation for families in its entirety. Once the documentation is received, review it again to ensure that it is complete. Technical assistance was also offered on ensuring infants and toddlers who do not need to held during feedings, are placed in a proper feeding chair or other seating apparatus that can be disassembled for cleaning purposes. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with the administrator, Angie Hall. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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 .0304 · Violation

Name of Operation: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 10/5/2023 Number Present: 44 Completed Date: 10/5/2023 Age: From 0 To 4 Total Minutes: 170 Time In: 09:15 AM Time Out: 12:05 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 your program for compliance with applicable child care requirements for an annual compliance visit. Jeannie Garrell, administrator, assisted me with today’s visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The last annual compliance visit was conducted November 2, 2022. The last sanitation inspection was conducted on September 18, 2023 earning a superior rating. The last fire inspection was conducted on October 4, 2022. The program compliance history was ninety-nine (99) percent as of 10/5/2023. The NC Secretary of State website was reviewed on October 5, 2023 and Grace Chapel Christian Church was listed as current- active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and routines such as diapering, toileting and handwashing and eating lunch. Transportation was also monitored during the visit. Lunch was observed and consisted of ham and cheese sandwiches, peas, mixed fruit and milk. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's last fire inspection was conducted on 10/4/2022. 10A NCAC 09 .0304(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately on or before October 19, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. 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 As a reminder, you will need to contact your local Fire Marshal to schedule a fire inspection as soon as possible. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jeannie Garrell. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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

G.S. 110-106 · Violation

Name of Operation: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 10/5/2023 Number Present: 44 Completed Date: 10/5/2023 Age: From 0 To 4 Total Minutes: 170 Time In: 09:15 AM Time Out: 12:05 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 your program for compliance with applicable child care requirements for an annual compliance visit. Jeannie Garrell, administrator, assisted me with today’s visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The last annual compliance visit was conducted November 2, 2022. The last sanitation inspection was conducted on September 18, 2023 earning a superior rating. The last fire inspection was conducted on October 4, 2022. The program compliance history was ninety-nine (99) percent as of 10/5/2023. The NC Secretary of State website was reviewed on October 5, 2023 and Grace Chapel Christian Church was listed as current- active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and routines such as diapering, toileting and handwashing and eating lunch. Transportation was also monitored during the visit. Lunch was observed and consisted of ham and cheese sandwiches, peas, mixed fruit and milk. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's last fire inspection was conducted on 10/4/2022. 10A NCAC 09 .0304(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately on or before October 19, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. 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 As a reminder, you will need to contact your local Fire Marshal to schedule a fire inspection as soon as possible. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jeannie Garrell. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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: GRACE CHRISTIAN CHILD DEVELOPMENT CENTER-NORTH LEE Facility ID: 53000337 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 10/5/2023 Number Present: 44 Completed Date: 10/5/2023 Age: From 0 To 4 Total Minutes: 170 Time In: 09:15 AM Time Out: 12:05 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 your program for compliance with applicable child care requirements for an annual compliance visit. Jeannie Garrell, administrator, assisted me with today’s visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued August 5, 2019. The current restrictions are daytime care, children under 2 years old in rooms with direct exits only. The last annual compliance visit was conducted November 2, 2022. The last sanitation inspection was conducted on September 18, 2023 earning a superior rating. The last fire inspection was conducted on October 4, 2022. The program compliance history was ninety-nine (99) percent as of 10/5/2023. The NC Secretary of State website was reviewed on October 5, 2023 and Grace Chapel Christian Church was listed as current- active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and routines such as diapering, toileting and handwashing and eating lunch. Transportation was also monitored during the visit. Lunch was observed and consisted of ham and cheese sandwiches, peas, mixed fruit and milk. The following violations were observed during the visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's last fire inspection was conducted on 10/4/2022. 10A NCAC 09 .0304(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately on or before October 19, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. 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 As a reminder, you will need to contact your local Fire Marshal to schedule a fire inspection as soon as possible. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jeannie Garrell. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@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