G.S. 110-90 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 6/17/2025 Number Present: 5 Completed Date: 6/17/2025 Age: From 1 To 3 Total Minutes: 190 Time In: 08:50 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted on August 6, 2024. The center's compliance history was reviewed with the operator. The program’s compliance history was 91 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and directed activities. Proper hand washing techniques were observed. The breakfast consisted of sausage, pancakes, applesauce, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of disinfectant spray sat on the kitchen counter. This was corrected by putting the can in locked storage. .1719 (a)(7) 908 Health questionnaire was not completed annually. Questionnaire was dated 1/3/24. .1703(a)(1) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. Provider has not enrolled herself or family members in the system. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. The policy was not dated in two children's files. .1726(b)(1-6) 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 6/30/2025, 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 Guidance As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. The above information is for FCCH and Centers. All providers, administrators, directors, teachers, residents, and anyone else that may come into contact with the children will need to be added to the portal. Make sure to have your ABCMS roster on file and ready for review. Violations are currently being cited if you have not added all personnel and/or family members to the roster. This includes yourself as well. You must add new people to the list within 5 days of hire or moving in. Here are a few tips: When you complete your ABCMS Moodle training, you will fill out a form with your business NCID and wait for an email to provide you with access to your provider portal. When you have access, you will provide a code to your employee so they can fill out an application. They will be required to upload their license or other picture ID. You will see them on your roster and hire them or not. Hiring them will generate your roster. Let me know if I may be of further assistance. I will need to confirm that your roster is current when I make a visit. At the conclusion of today’s visit, I left a North Carolina Foundations book with you to help you develop your lesson plans with the goals in mind. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 6/17/2025 Number Present: 5 Completed Date: 6/17/2025 Age: From 1 To 3 Total Minutes: 190 Time In: 08:50 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted on August 6, 2024. The center's compliance history was reviewed with the operator. The program’s compliance history was 91 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and directed activities. Proper hand washing techniques were observed. The breakfast consisted of sausage, pancakes, applesauce, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of disinfectant spray sat on the kitchen counter. This was corrected by putting the can in locked storage. .1719 (a)(7) 908 Health questionnaire was not completed annually. Questionnaire was dated 1/3/24. .1703(a)(1) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. Provider has not enrolled herself or family members in the system. G.S. 110-90.2 & .2703(r) 2032 The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. The policy was not dated in two children's files. .1726(b)(1-6) 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 6/30/2025, 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 Guidance As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. The above information is for FCCH and Centers. All providers, administrators, directors, teachers, residents, and anyone else that may come into contact with the children will need to be added to the portal. Make sure to have your ABCMS roster on file and ready for review. Violations are currently being cited if you have not added all personnel and/or family members to the roster. This includes yourself as well. You must add new people to the list within 5 days of hire or moving in. Here are a few tips: When you complete your ABCMS Moodle training, you will fill out a form with your business NCID and wait for an email to provide you with access to your provider portal. When you have access, you will provide a code to your employee so they can fill out an application. They will be required to upload their license or other picture ID. You will see them on your roster and hire them or not. Hiring them will generate your roster. Let me know if I may be of further assistance. I will need to confirm that your roster is current when I make a visit. At the conclusion of today’s visit, I left a North Carolina Foundations book with you to help you develop your lesson plans with the goals in mind. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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. 1707 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/6/2024 Number Present: 2 Completed Date: 8/6/2024 Age: From 1 To 4 Total Minutes: 209 Time In: 09:06 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted August 16, 2023. The center's compliance history was reviewed with the operator. The program’s compliance history was 90 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing in their learning environment. Today I received a copy of your floor plan. The lunch consisted of chicken, mash potatoes, corn, peaches, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 306 At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher's needle was in the red. 10A NCAC 09. 1707(4) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of air freshener was located on top of the refrigerator. The provider removed the can and through it in the outside trash can. .1719 (a)(7) 709 Equipment and toys were not in good repair and developmentally appropriate. The climbing structure inside the outdoor play area is in need of complete assembly. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's record was on file more than 30 days after enrollment. GS 110-91(1); .1721(a)(2) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fire detector was inoperable. GS 110-91 1855 The operator did not review the FCCH EPR Plan with additional caregivers on an annual basis. The plan had not been updated at least annually. .1729(a )(10) 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. One child's application was not completed in its entirety. The Health Care Needs section was left blank. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. One child's permission slip was not dated. .1723(15)(b) 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 August 20, 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. 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 REMINDER: The new rue as stated below requires all FCCH to get their water tested: The website for operators to enroll in the program is https://www.cleanwaterforuskids.org/en/carolina/ Should you have lead in your drinking water there are some financial resources to help reimburse money they may need to spend on correcting those problems. The rule reference that makes it a requirements is as follows: 10A NCAC 09 .1707 BUILDING REQUIREMENTS (2) all family child care homes must be free of lead poisoning hazards as defined in G.S. 130A-131.7(7) and asbestos hazards; G.S. 130A-131.7 (7) "Lead poisoning hazard" means any of the following: a. Any lead-based paint or other substance that contains lead in an amount equal to or greater than 1.0 milligrams lead per square centimeter as determined by X-ray fluorescence or five-tenths of a percent (0.5%) lead by weight as determined by chemical analysis: (i) on any readily accessible substance or chewable surface on which there is evidence of teeth marks or mouthing; or (ii) on any other deteriorated or otherwise damaged interior or exterior surface. b. Any substance that contains lead intended for use by children less than six years of age in an amount equal to or greater than 0.06 percent (0.06%) lead by weight as determined by chemical analysis. c. Any concentration of lead dust that is equal to or greater than 10 micrograms per square foot on floors, 100 micrograms per square foot on interior windowsills, or 250 micrograms per square foot on vinyl miniblinds, bathtubs, kitchen sinks, or lavatories. d. Any lead-based paint or other substance that contains lead on a friction or impact surface that is subject to abrasion, rubbing, binding, or damage by repeated contact and where the lead dust concentrations on the nearest horizontal surface underneath the friction or impact surface are equal to or greater than 40 micrograms per square foot on floors or 250 micrograms per square foot on interior windowsills. G.S. 130A-131.7 Page 2 e. Any concentration of lead in bare soil in play areas, gardens, pet sleeping areas, and areas within three feet of a residential housing unit or child-occupied facility equal to or greater than 400 parts per million. Any concentration of lead in bare soil in other locations of the yard equal to or greater than 1,200 parts per million. f. Any ceramic ware generating equal to or greater than three micrograms of lead per milliliter of leaching solution for flatware or 0.5 micrograms of lead per milliliter for cups, mugs, and pitchers as determined by Method 973.32 of the Association of Official Analytical Chemists. g. Any concentration of lead in drinking water equal to or greater than 10 parts per billion. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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.

10A NCAC 09 .1707 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/6/2024 Number Present: 2 Completed Date: 8/6/2024 Age: From 1 To 4 Total Minutes: 209 Time In: 09:06 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted August 16, 2023. The center's compliance history was reviewed with the operator. The program’s compliance history was 90 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing in their learning environment. Today I received a copy of your floor plan. The lunch consisted of chicken, mash potatoes, corn, peaches, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 306 At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher's needle was in the red. 10A NCAC 09. 1707(4) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of air freshener was located on top of the refrigerator. The provider removed the can and through it in the outside trash can. .1719 (a)(7) 709 Equipment and toys were not in good repair and developmentally appropriate. The climbing structure inside the outdoor play area is in need of complete assembly. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's record was on file more than 30 days after enrollment. GS 110-91(1); .1721(a)(2) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fire detector was inoperable. GS 110-91 1855 The operator did not review the FCCH EPR Plan with additional caregivers on an annual basis. The plan had not been updated at least annually. .1729(a )(10) 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. One child's application was not completed in its entirety. The Health Care Needs section was left blank. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. One child's permission slip was not dated. .1723(15)(b) 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 August 20, 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. 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 REMINDER: The new rue as stated below requires all FCCH to get their water tested: The website for operators to enroll in the program is https://www.cleanwaterforuskids.org/en/carolina/ Should you have lead in your drinking water there are some financial resources to help reimburse money they may need to spend on correcting those problems. The rule reference that makes it a requirements is as follows: 10A NCAC 09 .1707 BUILDING REQUIREMENTS (2) all family child care homes must be free of lead poisoning hazards as defined in G.S. 130A-131.7(7) and asbestos hazards; G.S. 130A-131.7 (7) "Lead poisoning hazard" means any of the following: a. Any lead-based paint or other substance that contains lead in an amount equal to or greater than 1.0 milligrams lead per square centimeter as determined by X-ray fluorescence or five-tenths of a percent (0.5%) lead by weight as determined by chemical analysis: (i) on any readily accessible substance or chewable surface on which there is evidence of teeth marks or mouthing; or (ii) on any other deteriorated or otherwise damaged interior or exterior surface. b. Any substance that contains lead intended for use by children less than six years of age in an amount equal to or greater than 0.06 percent (0.06%) lead by weight as determined by chemical analysis. c. Any concentration of lead dust that is equal to or greater than 10 micrograms per square foot on floors, 100 micrograms per square foot on interior windowsills, or 250 micrograms per square foot on vinyl miniblinds, bathtubs, kitchen sinks, or lavatories. d. Any lead-based paint or other substance that contains lead on a friction or impact surface that is subject to abrasion, rubbing, binding, or damage by repeated contact and where the lead dust concentrations on the nearest horizontal surface underneath the friction or impact surface are equal to or greater than 40 micrograms per square foot on floors or 250 micrograms per square foot on interior windowsills. G.S. 130A-131.7 Page 2 e. Any concentration of lead in bare soil in play areas, gardens, pet sleeping areas, and areas within three feet of a residential housing unit or child-occupied facility equal to or greater than 400 parts per million. Any concentration of lead in bare soil in other locations of the yard equal to or greater than 1,200 parts per million. f. Any ceramic ware generating equal to or greater than three micrograms of lead per milliliter of leaching solution for flatware or 0.5 micrograms of lead per milliliter for cups, mugs, and pitchers as determined by Method 973.32 of the Association of Official Analytical Chemists. g. Any concentration of lead in drinking water equal to or greater than 10 parts per billion. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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 .1721 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/6/2024 Number Present: 2 Completed Date: 8/6/2024 Age: From 1 To 4 Total Minutes: 209 Time In: 09:06 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted August 16, 2023. The center's compliance history was reviewed with the operator. The program’s compliance history was 90 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing in their learning environment. Today I received a copy of your floor plan. The lunch consisted of chicken, mash potatoes, corn, peaches, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 306 At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher's needle was in the red. 10A NCAC 09. 1707(4) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of air freshener was located on top of the refrigerator. The provider removed the can and through it in the outside trash can. .1719 (a)(7) 709 Equipment and toys were not in good repair and developmentally appropriate. The climbing structure inside the outdoor play area is in need of complete assembly. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's record was on file more than 30 days after enrollment. GS 110-91(1); .1721(a)(2) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fire detector was inoperable. GS 110-91 1855 The operator did not review the FCCH EPR Plan with additional caregivers on an annual basis. The plan had not been updated at least annually. .1729(a )(10) 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. One child's application was not completed in its entirety. The Health Care Needs section was left blank. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. One child's permission slip was not dated. .1723(15)(b) 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 August 20, 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. 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 REMINDER: The new rue as stated below requires all FCCH to get their water tested: The website for operators to enroll in the program is https://www.cleanwaterforuskids.org/en/carolina/ Should you have lead in your drinking water there are some financial resources to help reimburse money they may need to spend on correcting those problems. The rule reference that makes it a requirements is as follows: 10A NCAC 09 .1707 BUILDING REQUIREMENTS (2) all family child care homes must be free of lead poisoning hazards as defined in G.S. 130A-131.7(7) and asbestos hazards; G.S. 130A-131.7 (7) "Lead poisoning hazard" means any of the following: a. Any lead-based paint or other substance that contains lead in an amount equal to or greater than 1.0 milligrams lead per square centimeter as determined by X-ray fluorescence or five-tenths of a percent (0.5%) lead by weight as determined by chemical analysis: (i) on any readily accessible substance or chewable surface on which there is evidence of teeth marks or mouthing; or (ii) on any other deteriorated or otherwise damaged interior or exterior surface. b. Any substance that contains lead intended for use by children less than six years of age in an amount equal to or greater than 0.06 percent (0.06%) lead by weight as determined by chemical analysis. c. Any concentration of lead dust that is equal to or greater than 10 micrograms per square foot on floors, 100 micrograms per square foot on interior windowsills, or 250 micrograms per square foot on vinyl miniblinds, bathtubs, kitchen sinks, or lavatories. d. Any lead-based paint or other substance that contains lead on a friction or impact surface that is subject to abrasion, rubbing, binding, or damage by repeated contact and where the lead dust concentrations on the nearest horizontal surface underneath the friction or impact surface are equal to or greater than 40 micrograms per square foot on floors or 250 micrograms per square foot on interior windowsills. G.S. 130A-131.7 Page 2 e. Any concentration of lead in bare soil in play areas, gardens, pet sleeping areas, and areas within three feet of a residential housing unit or child-occupied facility equal to or greater than 400 parts per million. Any concentration of lead in bare soil in other locations of the yard equal to or greater than 1,200 parts per million. f. Any ceramic ware generating equal to or greater than three micrograms of lead per milliliter of leaching solution for flatware or 0.5 micrograms of lead per milliliter for cups, mugs, and pitchers as determined by Method 973.32 of the Association of Official Analytical Chemists. g. Any concentration of lead in drinking water equal to or greater than 10 parts per billion. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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 09.1721 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/6/2024 Number Present: 2 Completed Date: 8/6/2024 Age: From 1 To 4 Total Minutes: 209 Time In: 09:06 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted August 16, 2023. The center's compliance history was reviewed with the operator. The program’s compliance history was 90 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing in their learning environment. Today I received a copy of your floor plan. The lunch consisted of chicken, mash potatoes, corn, peaches, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 306 At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher's needle was in the red. 10A NCAC 09. 1707(4) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of air freshener was located on top of the refrigerator. The provider removed the can and through it in the outside trash can. .1719 (a)(7) 709 Equipment and toys were not in good repair and developmentally appropriate. The climbing structure inside the outdoor play area is in need of complete assembly. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's record was on file more than 30 days after enrollment. GS 110-91(1); .1721(a)(2) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fire detector was inoperable. GS 110-91 1855 The operator did not review the FCCH EPR Plan with additional caregivers on an annual basis. The plan had not been updated at least annually. .1729(a )(10) 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. One child's application was not completed in its entirety. The Health Care Needs section was left blank. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. One child's permission slip was not dated. .1723(15)(b) 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 August 20, 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. 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 REMINDER: The new rue as stated below requires all FCCH to get their water tested: The website for operators to enroll in the program is https://www.cleanwaterforuskids.org/en/carolina/ Should you have lead in your drinking water there are some financial resources to help reimburse money they may need to spend on correcting those problems. The rule reference that makes it a requirements is as follows: 10A NCAC 09 .1707 BUILDING REQUIREMENTS (2) all family child care homes must be free of lead poisoning hazards as defined in G.S. 130A-131.7(7) and asbestos hazards; G.S. 130A-131.7 (7) "Lead poisoning hazard" means any of the following: a. Any lead-based paint or other substance that contains lead in an amount equal to or greater than 1.0 milligrams lead per square centimeter as determined by X-ray fluorescence or five-tenths of a percent (0.5%) lead by weight as determined by chemical analysis: (i) on any readily accessible substance or chewable surface on which there is evidence of teeth marks or mouthing; or (ii) on any other deteriorated or otherwise damaged interior or exterior surface. b. Any substance that contains lead intended for use by children less than six years of age in an amount equal to or greater than 0.06 percent (0.06%) lead by weight as determined by chemical analysis. c. Any concentration of lead dust that is equal to or greater than 10 micrograms per square foot on floors, 100 micrograms per square foot on interior windowsills, or 250 micrograms per square foot on vinyl miniblinds, bathtubs, kitchen sinks, or lavatories. d. Any lead-based paint or other substance that contains lead on a friction or impact surface that is subject to abrasion, rubbing, binding, or damage by repeated contact and where the lead dust concentrations on the nearest horizontal surface underneath the friction or impact surface are equal to or greater than 40 micrograms per square foot on floors or 250 micrograms per square foot on interior windowsills. G.S. 130A-131.7 Page 2 e. Any concentration of lead in bare soil in play areas, gardens, pet sleeping areas, and areas within three feet of a residential housing unit or child-occupied facility equal to or greater than 400 parts per million. Any concentration of lead in bare soil in other locations of the yard equal to or greater than 1,200 parts per million. f. Any ceramic ware generating equal to or greater than three micrograms of lead per milliliter of leaching solution for flatware or 0.5 micrograms of lead per milliliter for cups, mugs, and pitchers as determined by Method 973.32 of the Association of Official Analytical Chemists. g. Any concentration of lead in drinking water equal to or greater than 10 parts per billion. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/6/2024 Number Present: 2 Completed Date: 8/6/2024 Age: From 1 To 4 Total Minutes: 209 Time In: 09:06 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted August 16, 2023. The center's compliance history was reviewed with the operator. The program’s compliance history was 90 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing in their learning environment. Today I received a copy of your floor plan. The lunch consisted of chicken, mash potatoes, corn, peaches, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 306 At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher's needle was in the red. 10A NCAC 09. 1707(4) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of air freshener was located on top of the refrigerator. The provider removed the can and through it in the outside trash can. .1719 (a)(7) 709 Equipment and toys were not in good repair and developmentally appropriate. The climbing structure inside the outdoor play area is in need of complete assembly. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's record was on file more than 30 days after enrollment. GS 110-91(1); .1721(a)(2) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fire detector was inoperable. GS 110-91 1855 The operator did not review the FCCH EPR Plan with additional caregivers on an annual basis. The plan had not been updated at least annually. .1729(a )(10) 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. One child's application was not completed in its entirety. The Health Care Needs section was left blank. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. One child's permission slip was not dated. .1723(15)(b) 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 August 20, 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. 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 REMINDER: The new rue as stated below requires all FCCH to get their water tested: The website for operators to enroll in the program is https://www.cleanwaterforuskids.org/en/carolina/ Should you have lead in your drinking water there are some financial resources to help reimburse money they may need to spend on correcting those problems. The rule reference that makes it a requirements is as follows: 10A NCAC 09 .1707 BUILDING REQUIREMENTS (2) all family child care homes must be free of lead poisoning hazards as defined in G.S. 130A-131.7(7) and asbestos hazards; G.S. 130A-131.7 (7) "Lead poisoning hazard" means any of the following: a. Any lead-based paint or other substance that contains lead in an amount equal to or greater than 1.0 milligrams lead per square centimeter as determined by X-ray fluorescence or five-tenths of a percent (0.5%) lead by weight as determined by chemical analysis: (i) on any readily accessible substance or chewable surface on which there is evidence of teeth marks or mouthing; or (ii) on any other deteriorated or otherwise damaged interior or exterior surface. b. Any substance that contains lead intended for use by children less than six years of age in an amount equal to or greater than 0.06 percent (0.06%) lead by weight as determined by chemical analysis. c. Any concentration of lead dust that is equal to or greater than 10 micrograms per square foot on floors, 100 micrograms per square foot on interior windowsills, or 250 micrograms per square foot on vinyl miniblinds, bathtubs, kitchen sinks, or lavatories. d. Any lead-based paint or other substance that contains lead on a friction or impact surface that is subject to abrasion, rubbing, binding, or damage by repeated contact and where the lead dust concentrations on the nearest horizontal surface underneath the friction or impact surface are equal to or greater than 40 micrograms per square foot on floors or 250 micrograms per square foot on interior windowsills. G.S. 130A-131.7 Page 2 e. Any concentration of lead in bare soil in play areas, gardens, pet sleeping areas, and areas within three feet of a residential housing unit or child-occupied facility equal to or greater than 400 parts per million. Any concentration of lead in bare soil in other locations of the yard equal to or greater than 1,200 parts per million. f. Any ceramic ware generating equal to or greater than three micrograms of lead per milliliter of leaching solution for flatware or 0.5 micrograms of lead per milliliter for cups, mugs, and pitchers as determined by Method 973.32 of the Association of Official Analytical Chemists. g. Any concentration of lead in drinking water equal to or greater than 10 parts per billion. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/6/2024 Number Present: 2 Completed Date: 8/6/2024 Age: From 1 To 4 Total Minutes: 209 Time In: 09:06 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted August 16, 2023. The center's compliance history was reviewed with the operator. The program’s compliance history was 90 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing in their learning environment. Today I received a copy of your floor plan. The lunch consisted of chicken, mash potatoes, corn, peaches, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 306 At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher's needle was in the red. 10A NCAC 09. 1707(4) 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One can of air freshener was located on top of the refrigerator. The provider removed the can and through it in the outside trash can. .1719 (a)(7) 709 Equipment and toys were not in good repair and developmentally appropriate. The climbing structure inside the outdoor play area is in need of complete assembly. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's record was on file more than 30 days after enrollment. GS 110-91(1); .1721(a)(2) 1544 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The fire detector was inoperable. GS 110-91 1855 The operator did not review the FCCH EPR Plan with additional caregivers on an annual basis. The plan had not been updated at least annually. .1729(a )(10) 1893 Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. One child's application was not completed in its entirety. The Health Care Needs section was left blank. 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. One child's permission slip was not dated. .1723(15)(b) 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 August 20, 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. 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 REMINDER: The new rue as stated below requires all FCCH to get their water tested: The website for operators to enroll in the program is https://www.cleanwaterforuskids.org/en/carolina/ Should you have lead in your drinking water there are some financial resources to help reimburse money they may need to spend on correcting those problems. The rule reference that makes it a requirements is as follows: 10A NCAC 09 .1707 BUILDING REQUIREMENTS (2) all family child care homes must be free of lead poisoning hazards as defined in G.S. 130A-131.7(7) and asbestos hazards; G.S. 130A-131.7 (7) "Lead poisoning hazard" means any of the following: a. Any lead-based paint or other substance that contains lead in an amount equal to or greater than 1.0 milligrams lead per square centimeter as determined by X-ray fluorescence or five-tenths of a percent (0.5%) lead by weight as determined by chemical analysis: (i) on any readily accessible substance or chewable surface on which there is evidence of teeth marks or mouthing; or (ii) on any other deteriorated or otherwise damaged interior or exterior surface. b. Any substance that contains lead intended for use by children less than six years of age in an amount equal to or greater than 0.06 percent (0.06%) lead by weight as determined by chemical analysis. c. Any concentration of lead dust that is equal to or greater than 10 micrograms per square foot on floors, 100 micrograms per square foot on interior windowsills, or 250 micrograms per square foot on vinyl miniblinds, bathtubs, kitchen sinks, or lavatories. d. Any lead-based paint or other substance that contains lead on a friction or impact surface that is subject to abrasion, rubbing, binding, or damage by repeated contact and where the lead dust concentrations on the nearest horizontal surface underneath the friction or impact surface are equal to or greater than 40 micrograms per square foot on floors or 250 micrograms per square foot on interior windowsills. G.S. 130A-131.7 Page 2 e. Any concentration of lead in bare soil in play areas, gardens, pet sleeping areas, and areas within three feet of a residential housing unit or child-occupied facility equal to or greater than 400 parts per million. Any concentration of lead in bare soil in other locations of the yard equal to or greater than 1,200 parts per million. f. Any ceramic ware generating equal to or greater than three micrograms of lead per milliliter of leaching solution for flatware or 0.5 micrograms of lead per milliliter for cups, mugs, and pitchers as determined by Method 973.32 of the Association of Official Analytical Chemists. g. Any concentration of lead in drinking water equal to or greater than 10 parts per billion. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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 .1705 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/16/2023 Number Present: 4 Completed Date: 8/16/2023 Age: From 1 To 3 Total Minutes: 170 Time In: 09:10 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted October 11, 2022. The center's compliance history was reviewed with the operator. The program’s compliance history was 84 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing outside in the fenced in play area. Proper hand washing techniques and diaper changing procedures were observed. The lunch consisted of chicken, rice, green beans, pears, wheat bread, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 709 Equipment and toys were not in good repair and developmentally appropriate. On the outside play area there was a broken plastic swing and rusted play structures. The pool's fence has several areas that were pulling away from the top bars that help support the fence. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's health assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's immunization record was not on file. GS 110-91(1); .1721(a)(2) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. Documentation of playground safety checks were not available for review. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed 6 of her required 8 training hours for 2022. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. Documentation was not on file for two children. .1726(b)&(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 August 30, 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. 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 At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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.

10A NCAC 09.1721 · Violation

Name of Operation: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/16/2023 Number Present: 4 Completed Date: 8/16/2023 Age: From 1 To 3 Total Minutes: 170 Time In: 09:10 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted October 11, 2022. The center's compliance history was reviewed with the operator. The program’s compliance history was 84 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing outside in the fenced in play area. Proper hand washing techniques and diaper changing procedures were observed. The lunch consisted of chicken, rice, green beans, pears, wheat bread, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 709 Equipment and toys were not in good repair and developmentally appropriate. On the outside play area there was a broken plastic swing and rusted play structures. The pool's fence has several areas that were pulling away from the top bars that help support the fence. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's health assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's immunization record was not on file. GS 110-91(1); .1721(a)(2) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. Documentation of playground safety checks were not available for review. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed 6 of her required 8 training hours for 2022. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. Documentation was not on file for two children. .1726(b)&(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 August 30, 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. 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 At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/16/2023 Number Present: 4 Completed Date: 8/16/2023 Age: From 1 To 3 Total Minutes: 170 Time In: 09:10 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted October 11, 2022. The center's compliance history was reviewed with the operator. The program’s compliance history was 84 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing outside in the fenced in play area. Proper hand washing techniques and diaper changing procedures were observed. The lunch consisted of chicken, rice, green beans, pears, wheat bread, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 709 Equipment and toys were not in good repair and developmentally appropriate. On the outside play area there was a broken plastic swing and rusted play structures. The pool's fence has several areas that were pulling away from the top bars that help support the fence. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's health assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's immunization record was not on file. GS 110-91(1); .1721(a)(2) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. Documentation of playground safety checks were not available for review. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed 6 of her required 8 training hours for 2022. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. Documentation was not on file for two children. .1726(b)&(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 August 30, 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. 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 At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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: LITTLE DREAMS OF FAITH DAY CARE Facility ID: 78000220 Consultant: DEANNA ABRAHAM Operation Type: Family CC Home Case Number: Visit Date: 8/16/2023 Number Present: 4 Completed Date: 8/16/2023 Age: From 1 To 3 Total Minutes: 170 Time In: 09:10 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Harriet Brown Green, owner/ provider assisted me with the visit. Your program currently operates with a four – Star license issued November 7, 2022, earning (7) points in the education component, (2) points in the program standards component (provider has completed a 3-month long self-assessment using the FCCERS-R) and 1 quality point by for serving no more than two infants under age one. 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 last annual compliance visit was conducted October 11, 2022. The center's compliance history was reviewed with the operator. The program’s compliance history was 84 % as of today. I visited each indoor and outdoor space. I observed the children playing in centers and playing outside in the fenced in play area. Proper hand washing techniques and diaper changing procedures were observed. The lunch consisted of chicken, rice, green beans, pears, wheat bread, and milk. The following violations were documented during today’s visit: Violation Number Comment Rule 709 Equipment and toys were not in good repair and developmentally appropriate. On the outside play area there was a broken plastic swing and rusted play structures. The pool's fence has several areas that were pulling away from the top bars that help support the fence. 10 A NCAC 09.1720(a)(7) 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child's health assessment was on file more than 30 days after enrollment. GS 110-91(1); 10A NCAC 09.1721(a)(1) 911 Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One child's immunization record was not on file. GS 110-91(1); .1721(a)(2) 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. Documentation of playground safety checks were not available for review. .1721 (e)(7) 1301 Operator did not complete the required number of on-going training hours as specified in rule. The operator completed 6 of her required 8 training hours for 2022. GS 110-91(11); 10A NCAC 09 .1705(b)(5) 2031 Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. Documentation was not on file for two children. .1726(b)&(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 August 30, 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. 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 At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. 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