GS 110-91 · Violation

Name of Operation: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 1/9/2025 Number Present: 1 Completed Date: 1/9/2025 Age: From 0 To 1 Total Minutes: 60 Time In: 01:30 PM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance with applicable child care requirements during a routine unannounced visit. I monitored the indoor environment for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. No new staff have been hired since the 6-12-24 annual compliance visit. The storage of medication and hazardous products was also monitored during the visit. One infant child was present today. He was observed sleeping. A meal or snack was not observed today. The last fire drill was documented at conducted on 12-16-24 at 4:00 pm with an evacuation time of seven seconds. An emergency drill was not documented. A sanitation inspection was last completed on 9-16-24 with three demerits and a superior classification. A three-star license with five points in education, two points in program standards and one quality point was issued to the facility on 1-22-22. Based on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan posted for the infant children was dated 1-16-24. GS 110-91(12); .0508(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. An emergency drill was not recorded properly. .0604(u);.0302(d)(8) **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 of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules.**** Please send me a written statement describing how and when the above violation was corrected. The written statement must be received no later than 12-31-24. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please note that the two week timeframe is established to allow time for submission of your letter, not for correcting the violations. All violations should be corrected immediately or as soon as possible. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two week timeframe for submission of your compliance letter. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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.

10A NCAC 09 .2818 · Violation

Name of Operation: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 9 Completed Date: 6/12/2024 Age: From 0 To 4 Total Minutes: 120 Time In: 02:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, no smoking signage, first aid chart, menus, activity plan, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. A sample of children's records, new staff files and a sample of existing staff files were reviewed during the visit. The last fire drill was documented as conducted on 5-21-24. The last outdoor inspection was documented as conducted on 2-5-24. A lock down drill was documented as conducted on 3-18-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 3-18-24 with four demerits and a superior classification. The children were observed getting up from nap and playing outside. A three star child care center license with five points in education, two points in program standards and one quality point was issued to you on 1-22-22. Based on information provided and observations made during the visit you continue to meet the requirements previously met to obtain such a license Violation Number Comment Rule 107 The center did not comply with the permit restrictions. There was a bar across the door at the front of the building. GS 110-91; GS 110-106 303 Children were not adequately supervised at all times. At one point during the visit both teachers went into the kitchen leaving the children unsupervised in the classrooms. .1801(a)(1-5) 428 A current activity plan was not posted for each group of children for reference. The date on the activity plan for the infants and preschool age children was 3-18-3-24. GS 110-91(12); .0508(a) 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. The kitchen door was open and the cabinet where the cleaning supplies are stored under the sink in the kitchen was not locked. .2820(b) 1041 Prior to employment a Criminal Background Check was not completed. A background check was not completed for one individual counted in ratio and responsible for a group of children. G.S. 110-90.2(b) 1042 Accurate records were not maintained for all staff. A file with required paperwork was not available for an individual who was counted in ratio and responsible for a group of children. G.S. 110-91(9) 1756 Enhanced staff/child ratios and group sizes were not met. A one (1) year old child was in a group with five (5) four year old children. 10A NCAC 09 .2818 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not available for one individual who was counted in ratio and responsible for a group of children. G.S. 110-90.2(b) & (d) & .2703(e) 9995 A violation was found for which there is no item number. The kitchen door was open making the kitchen accessible to the children.15A NCAC 18A .2808. 9996 A violation was found for which there is no item number. An employee's purse was sitting on the cubbies in the classroom. 15A NCAC 18A .2820. Today a violation was documented for an individual who was counted in staff/child ratio and responsible for a group of children not having a qualification letter. I informed you today that Madison Hall must leave and not return until she has a current qualification letter available for review. A supervision violation was documented today because at one point during the visit both teachers left the children unattended and went into the kitchen. A ratio violation was documented because a one year old child was in a group with five (5) four year old children. I reminded you today that violations of this nature are very serious and will have a negative impact on your license. A follow-up visit will be conducted in the near future to monitor for compliance in these areas. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of further assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

G.S. 110-90 · Violation

Name of Operation: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 9 Completed Date: 6/12/2024 Age: From 0 To 4 Total Minutes: 120 Time In: 02:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, no smoking signage, first aid chart, menus, activity plan, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. A sample of children's records, new staff files and a sample of existing staff files were reviewed during the visit. The last fire drill was documented as conducted on 5-21-24. The last outdoor inspection was documented as conducted on 2-5-24. A lock down drill was documented as conducted on 3-18-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 3-18-24 with four demerits and a superior classification. The children were observed getting up from nap and playing outside. A three star child care center license with five points in education, two points in program standards and one quality point was issued to you on 1-22-22. Based on information provided and observations made during the visit you continue to meet the requirements previously met to obtain such a license Violation Number Comment Rule 107 The center did not comply with the permit restrictions. There was a bar across the door at the front of the building. GS 110-91; GS 110-106 303 Children were not adequately supervised at all times. At one point during the visit both teachers went into the kitchen leaving the children unsupervised in the classrooms. .1801(a)(1-5) 428 A current activity plan was not posted for each group of children for reference. The date on the activity plan for the infants and preschool age children was 3-18-3-24. GS 110-91(12); .0508(a) 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. The kitchen door was open and the cabinet where the cleaning supplies are stored under the sink in the kitchen was not locked. .2820(b) 1041 Prior to employment a Criminal Background Check was not completed. A background check was not completed for one individual counted in ratio and responsible for a group of children. G.S. 110-90.2(b) 1042 Accurate records were not maintained for all staff. A file with required paperwork was not available for an individual who was counted in ratio and responsible for a group of children. G.S. 110-91(9) 1756 Enhanced staff/child ratios and group sizes were not met. A one (1) year old child was in a group with five (5) four year old children. 10A NCAC 09 .2818 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not available for one individual who was counted in ratio and responsible for a group of children. G.S. 110-90.2(b) & (d) & .2703(e) 9995 A violation was found for which there is no item number. The kitchen door was open making the kitchen accessible to the children.15A NCAC 18A .2808. 9996 A violation was found for which there is no item number. An employee's purse was sitting on the cubbies in the classroom. 15A NCAC 18A .2820. Today a violation was documented for an individual who was counted in staff/child ratio and responsible for a group of children not having a qualification letter. I informed you today that Madison Hall must leave and not return until she has a current qualification letter available for review. A supervision violation was documented today because at one point during the visit both teachers left the children unattended and went into the kitchen. A ratio violation was documented because a one year old child was in a group with five (5) four year old children. I reminded you today that violations of this nature are very serious and will have a negative impact on your license. A follow-up visit will be conducted in the near future to monitor for compliance in these areas. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of further assistance. 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: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 9 Completed Date: 6/12/2024 Age: From 0 To 4 Total Minutes: 120 Time In: 02:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, no smoking signage, first aid chart, menus, activity plan, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. A sample of children's records, new staff files and a sample of existing staff files were reviewed during the visit. The last fire drill was documented as conducted on 5-21-24. The last outdoor inspection was documented as conducted on 2-5-24. A lock down drill was documented as conducted on 3-18-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 3-18-24 with four demerits and a superior classification. The children were observed getting up from nap and playing outside. A three star child care center license with five points in education, two points in program standards and one quality point was issued to you on 1-22-22. Based on information provided and observations made during the visit you continue to meet the requirements previously met to obtain such a license Violation Number Comment Rule 107 The center did not comply with the permit restrictions. There was a bar across the door at the front of the building. GS 110-91; GS 110-106 303 Children were not adequately supervised at all times. At one point during the visit both teachers went into the kitchen leaving the children unsupervised in the classrooms. .1801(a)(1-5) 428 A current activity plan was not posted for each group of children for reference. The date on the activity plan for the infants and preschool age children was 3-18-3-24. GS 110-91(12); .0508(a) 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. The kitchen door was open and the cabinet where the cleaning supplies are stored under the sink in the kitchen was not locked. .2820(b) 1041 Prior to employment a Criminal Background Check was not completed. A background check was not completed for one individual counted in ratio and responsible for a group of children. G.S. 110-90.2(b) 1042 Accurate records were not maintained for all staff. A file with required paperwork was not available for an individual who was counted in ratio and responsible for a group of children. G.S. 110-91(9) 1756 Enhanced staff/child ratios and group sizes were not met. A one (1) year old child was in a group with five (5) four year old children. 10A NCAC 09 .2818 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not available for one individual who was counted in ratio and responsible for a group of children. G.S. 110-90.2(b) & (d) & .2703(e) 9995 A violation was found for which there is no item number. The kitchen door was open making the kitchen accessible to the children.15A NCAC 18A .2808. 9996 A violation was found for which there is no item number. An employee's purse was sitting on the cubbies in the classroom. 15A NCAC 18A .2820. Today a violation was documented for an individual who was counted in staff/child ratio and responsible for a group of children not having a qualification letter. I informed you today that Madison Hall must leave and not return until she has a current qualification letter available for review. A supervision violation was documented today because at one point during the visit both teachers left the children unattended and went into the kitchen. A ratio violation was documented because a one year old child was in a group with five (5) four year old children. I reminded you today that violations of this nature are very serious and will have a negative impact on your license. A follow-up visit will be conducted in the near future to monitor for compliance in these areas. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of further assistance. 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: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 9 Completed Date: 6/12/2024 Age: From 0 To 4 Total Minutes: 120 Time In: 02:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, no smoking signage, first aid chart, menus, activity plan, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. A sample of children's records, new staff files and a sample of existing staff files were reviewed during the visit. The last fire drill was documented as conducted on 5-21-24. The last outdoor inspection was documented as conducted on 2-5-24. A lock down drill was documented as conducted on 3-18-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 3-18-24 with four demerits and a superior classification. The children were observed getting up from nap and playing outside. A three star child care center license with five points in education, two points in program standards and one quality point was issued to you on 1-22-22. Based on information provided and observations made during the visit you continue to meet the requirements previously met to obtain such a license Violation Number Comment Rule 107 The center did not comply with the permit restrictions. There was a bar across the door at the front of the building. GS 110-91; GS 110-106 303 Children were not adequately supervised at all times. At one point during the visit both teachers went into the kitchen leaving the children unsupervised in the classrooms. .1801(a)(1-5) 428 A current activity plan was not posted for each group of children for reference. The date on the activity plan for the infants and preschool age children was 3-18-3-24. GS 110-91(12); .0508(a) 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. The kitchen door was open and the cabinet where the cleaning supplies are stored under the sink in the kitchen was not locked. .2820(b) 1041 Prior to employment a Criminal Background Check was not completed. A background check was not completed for one individual counted in ratio and responsible for a group of children. G.S. 110-90.2(b) 1042 Accurate records were not maintained for all staff. A file with required paperwork was not available for an individual who was counted in ratio and responsible for a group of children. G.S. 110-91(9) 1756 Enhanced staff/child ratios and group sizes were not met. A one (1) year old child was in a group with five (5) four year old children. 10A NCAC 09 .2818 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not available for one individual who was counted in ratio and responsible for a group of children. G.S. 110-90.2(b) & (d) & .2703(e) 9995 A violation was found for which there is no item number. The kitchen door was open making the kitchen accessible to the children.15A NCAC 18A .2808. 9996 A violation was found for which there is no item number. An employee's purse was sitting on the cubbies in the classroom. 15A NCAC 18A .2820. Today a violation was documented for an individual who was counted in staff/child ratio and responsible for a group of children not having a qualification letter. I informed you today that Madison Hall must leave and not return until she has a current qualification letter available for review. A supervision violation was documented today because at one point during the visit both teachers left the children unattended and went into the kitchen. A ratio violation was documented because a one year old child was in a group with five (5) four year old children. I reminded you today that violations of this nature are very serious and will have a negative impact on your license. A follow-up visit will be conducted in the near future to monitor for compliance in these areas. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of further assistance. 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: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 6/12/2024 Number Present: 9 Completed Date: 6/12/2024 Age: From 0 To 4 Total Minutes: 120 Time In: 02:30 PM Time Out: 04:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, no smoking signage, first aid chart, menus, activity plan, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. A sample of children's records, new staff files and a sample of existing staff files were reviewed during the visit. The last fire drill was documented as conducted on 5-21-24. The last outdoor inspection was documented as conducted on 2-5-24. A lock down drill was documented as conducted on 3-18-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 3-18-24 with four demerits and a superior classification. The children were observed getting up from nap and playing outside. A three star child care center license with five points in education, two points in program standards and one quality point was issued to you on 1-22-22. Based on information provided and observations made during the visit you continue to meet the requirements previously met to obtain such a license Violation Number Comment Rule 107 The center did not comply with the permit restrictions. There was a bar across the door at the front of the building. GS 110-91; GS 110-106 303 Children were not adequately supervised at all times. At one point during the visit both teachers went into the kitchen leaving the children unsupervised in the classrooms. .1801(a)(1-5) 428 A current activity plan was not posted for each group of children for reference. The date on the activity plan for the infants and preschool age children was 3-18-3-24. GS 110-91(12); .0508(a) 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. The kitchen door was open and the cabinet where the cleaning supplies are stored under the sink in the kitchen was not locked. .2820(b) 1041 Prior to employment a Criminal Background Check was not completed. A background check was not completed for one individual counted in ratio and responsible for a group of children. G.S. 110-90.2(b) 1042 Accurate records were not maintained for all staff. A file with required paperwork was not available for an individual who was counted in ratio and responsible for a group of children. G.S. 110-91(9) 1756 Enhanced staff/child ratios and group sizes were not met. A one (1) year old child was in a group with five (5) four year old children. 10A NCAC 09 .2818 1757 A valid qualification letter was not on file and available to review at the facility. A valid qualification letter was not available for one individual who was counted in ratio and responsible for a group of children. G.S. 110-90.2(b) & (d) & .2703(e) 9995 A violation was found for which there is no item number. The kitchen door was open making the kitchen accessible to the children.15A NCAC 18A .2808. 9996 A violation was found for which there is no item number. An employee's purse was sitting on the cubbies in the classroom. 15A NCAC 18A .2820. Today a violation was documented for an individual who was counted in staff/child ratio and responsible for a group of children not having a qualification letter. I informed you today that Madison Hall must leave and not return until she has a current qualification letter available for review. A supervision violation was documented today because at one point during the visit both teachers left the children unattended and went into the kitchen. A ratio violation was documented because a one year old child was in a group with five (5) four year old children. I reminded you today that violations of this nature are very serious and will have a negative impact on your license. A follow-up visit will be conducted in the near future to monitor for compliance in these areas. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of further assistance. 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: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 2 Completed Date: 2/22/2024 Age: From 4 To 4 Total Minutes: 55 Time In: 01:35 PM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of applicable child care requirements during a routine unannounced visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was provided for you today. Child Care Consultant, Kareema King accompanied me on today’s visit. I monitored the indoor environment for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. Files for new staff members were hired since the 6-27-23 visit were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The children were observed napping. The last fire drill was documented at conducted on 2-13-24. A shelter in place drill was documented as conducted on 12-18-23. The last outdoor inspection was documented as conducted on 2-1-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 8-23-23 with eight demerits and a superior classification. A three-star license with five points in education, two points in program standards and one quality point was issued to the facility on 1-22-22. Based on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. During the visit, we discussed your rated license year, which runs from 7-1-26 to 6-30-27. We discussed the importance of submitting education information promptly for all new staff and for existing staff who complete additional semester hours. We discussed the assistance offered through the Partnership for Children of Johnston County and the option to have the Environment Rating Scale (ERS) assessments completed at any time between now and your rated license assessment. If you do not score well enough on the ERS assessment during the first assessments, you would be eligible for additional assessments during your rated license year. Please contact me if you have questions pertaining to the rated license assessment process. 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 fire inspection was received on 12-20-23, and I received it during today's visit. 10A NCAC 09 .0304(a) 107 The center did not comply with the permit restrictions. There was a security bar across the front exit. GS 110-91; GS 110-106 Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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.

GS 110-106 · Violation

Name of Operation: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 2 Completed Date: 2/22/2024 Age: From 4 To 4 Total Minutes: 55 Time In: 01:35 PM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of applicable child care requirements during a routine unannounced visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was provided for you today. Child Care Consultant, Kareema King accompanied me on today’s visit. I monitored the indoor environment for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. Files for new staff members were hired since the 6-27-23 visit were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The children were observed napping. The last fire drill was documented at conducted on 2-13-24. A shelter in place drill was documented as conducted on 12-18-23. The last outdoor inspection was documented as conducted on 2-1-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 8-23-23 with eight demerits and a superior classification. A three-star license with five points in education, two points in program standards and one quality point was issued to the facility on 1-22-22. Based on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. During the visit, we discussed your rated license year, which runs from 7-1-26 to 6-30-27. We discussed the importance of submitting education information promptly for all new staff and for existing staff who complete additional semester hours. We discussed the assistance offered through the Partnership for Children of Johnston County and the option to have the Environment Rating Scale (ERS) assessments completed at any time between now and your rated license assessment. If you do not score well enough on the ERS assessment during the first assessments, you would be eligible for additional assessments during your rated license year. Please contact me if you have questions pertaining to the rated license assessment process. 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 fire inspection was received on 12-20-23, and I received it during today's visit. 10A NCAC 09 .0304(a) 107 The center did not comply with the permit restrictions. There was a security bar across the front exit. GS 110-91; GS 110-106 Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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: KINGDOM KIDS CHILDCARE CENTER Facility ID: 51000909 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 2 Completed Date: 2/22/2024 Age: From 4 To 4 Total Minutes: 55 Time In: 01:35 PM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of applicable child care requirements during a routine unannounced visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was provided for you today. Child Care Consultant, Kareema King accompanied me on today’s visit. I monitored the indoor environment for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. Files for new staff members were hired since the 6-27-23 visit were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The children were observed napping. The last fire drill was documented at conducted on 2-13-24. A shelter in place drill was documented as conducted on 12-18-23. The last outdoor inspection was documented as conducted on 2-1-24. An approved fire inspection was completed on 12-20-23. A sanitation inspection was last completed on 8-23-23 with eight demerits and a superior classification. A three-star license with five points in education, two points in program standards and one quality point was issued to the facility on 1-22-22. Based on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. During the visit, we discussed your rated license year, which runs from 7-1-26 to 6-30-27. We discussed the importance of submitting education information promptly for all new staff and for existing staff who complete additional semester hours. We discussed the assistance offered through the Partnership for Children of Johnston County and the option to have the Environment Rating Scale (ERS) assessments completed at any time between now and your rated license assessment. If you do not score well enough on the ERS assessment during the first assessments, you would be eligible for additional assessments during your rated license year. Please contact me if you have questions pertaining to the rated license assessment process. 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 fire inspection was received on 12-20-23, and I received it during today's visit. 10A NCAC 09 .0304(a) 107 The center did not comply with the permit restrictions. There was a security bar across the front exit. GS 110-91; GS 110-106 Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. 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