Watson's Day Care Home

10A NCAC 09 .1721 · Violation

Name of Operation: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 5/5/2026 Number Present: 1 Completed Date: 5/5/2026 Age: From 2 To 2 Total Minutes: 145 Time In: 09:55 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess 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 with rated license visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component and 1 quality point for limiting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted on September 3, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-five percent as of May 5, 2026. You visited each indoor and outdoor space with me. During today’s visit, I observed children in the indoor learning environments. Children were participating in general personal care routines and free play activities. The operator was engaging with children during play. I found supervision, capacities, and interactions to be in compliance. The following were also inspected during today’s visit: program requirements, equipment, furnishings, capacity, supervision, medication, medication administration, outdoor learning environments, and program records including staff records and children records. The following was cited during today’s inspection. Violation Number Comment Rule 905 Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. Fire drills were not documented for December and February. .1721 (e )(2) 908 Health questionnaire was not completed annually. BW and SW had expired health questionnaires. This was corrected during the visit by having then sign the health questionnaire. .1703(a)(1) 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. Child 1 did not have a medical health assessment on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. BW and SW both have expired ITS-SIDS training and needs to renew their training. .1703(a)(4) 1949 A four inch thick, waterproof mattress equipped with a fitted sheet was not provided for each child remaining in the home after midnight. The provider was using cots for night time care. The provider has two children enrolled in overnight care. She has identified two fell size beds as sleeping areas for children going forward. .1728(a ) 2041 Application did not include the names and the phone numbers of the child's physician and the persons to be contacted in an emergency situation. Child 1 did not have their physician's contact information on file. 10A NCAC 09 .1721(a)(3)(G)(H) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before May 19, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd. P.O. Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov. 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: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical Assistance: We discussed the importance of having mattresses that are at least four inches thick for overnight care. You identified a bedroom in your home that has two full size beds that you can use as sleeping areas for overnight care. We also discussed your ITS-SIDS training and the need for you and SW to take another class. You currently do not have infants enrolled but could take one at any time and would need to have a current ITS-SIDS certification. We discussed child and staff records and the importance of collecting all records within the required timelines. The division has a child record checklist and a staff file checklist. I recommend using these to ensure all required timelines are met. We discussed your rated license application. You are working on the Classroom and Instructional Quality Pathway. The application for the rated license is on the divisions website under provider documents. When you are ready to submit your application please send me application via email or mail. You mentioned that you are working with the Chatham County Partnership for Children for assistance with your rated license. If you have questions along the way please call or email me. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, (910) 473-4649, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 5/5/2026 Number Present: 1 Completed Date: 5/5/2026 Age: From 2 To 2 Total Minutes: 145 Time In: 09:55 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess 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 with rated license visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component and 1 quality point for limiting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted on September 3, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-five percent as of May 5, 2026. You visited each indoor and outdoor space with me. During today’s visit, I observed children in the indoor learning environments. Children were participating in general personal care routines and free play activities. The operator was engaging with children during play. I found supervision, capacities, and interactions to be in compliance. The following were also inspected during today’s visit: program requirements, equipment, furnishings, capacity, supervision, medication, medication administration, outdoor learning environments, and program records including staff records and children records. The following was cited during today’s inspection. Violation Number Comment Rule 905 Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. Fire drills were not documented for December and February. .1721 (e )(2) 908 Health questionnaire was not completed annually. BW and SW had expired health questionnaires. This was corrected during the visit by having then sign the health questionnaire. .1703(a)(1) 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. Child 1 did not have a medical health assessment on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. BW and SW both have expired ITS-SIDS training and needs to renew their training. .1703(a)(4) 1949 A four inch thick, waterproof mattress equipped with a fitted sheet was not provided for each child remaining in the home after midnight. The provider was using cots for night time care. The provider has two children enrolled in overnight care. She has identified two fell size beds as sleeping areas for children going forward. .1728(a ) 2041 Application did not include the names and the phone numbers of the child's physician and the persons to be contacted in an emergency situation. Child 1 did not have their physician's contact information on file. 10A NCAC 09 .1721(a)(3)(G)(H) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before May 19, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd. P.O. Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov. 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: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical Assistance: We discussed the importance of having mattresses that are at least four inches thick for overnight care. You identified a bedroom in your home that has two full size beds that you can use as sleeping areas for overnight care. We also discussed your ITS-SIDS training and the need for you and SW to take another class. You currently do not have infants enrolled but could take one at any time and would need to have a current ITS-SIDS certification. We discussed child and staff records and the importance of collecting all records within the required timelines. The division has a child record checklist and a staff file checklist. I recommend using these to ensure all required timelines are met. We discussed your rated license application. You are working on the Classroom and Instructional Quality Pathway. The application for the rated license is on the divisions website under provider documents. When you are ready to submit your application please send me application via email or mail. You mentioned that you are working with the Chatham County Partnership for Children for assistance with your rated license. If you have questions along the way please call or email me. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, (910) 473-4649, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 5/5/2026 Number Present: 1 Completed Date: 5/5/2026 Age: From 2 To 2 Total Minutes: 145 Time In: 09:55 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess 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 with rated license visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component and 1 quality point for limiting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted on September 3, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-five percent as of May 5, 2026. You visited each indoor and outdoor space with me. During today’s visit, I observed children in the indoor learning environments. Children were participating in general personal care routines and free play activities. The operator was engaging with children during play. I found supervision, capacities, and interactions to be in compliance. The following were also inspected during today’s visit: program requirements, equipment, furnishings, capacity, supervision, medication, medication administration, outdoor learning environments, and program records including staff records and children records. The following was cited during today’s inspection. Violation Number Comment Rule 905 Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. Fire drills were not documented for December and February. .1721 (e )(2) 908 Health questionnaire was not completed annually. BW and SW had expired health questionnaires. This was corrected during the visit by having then sign the health questionnaire. .1703(a)(1) 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. Child 1 did not have a medical health assessment on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. BW and SW both have expired ITS-SIDS training and needs to renew their training. .1703(a)(4) 1949 A four inch thick, waterproof mattress equipped with a fitted sheet was not provided for each child remaining in the home after midnight. The provider was using cots for night time care. The provider has two children enrolled in overnight care. She has identified two fell size beds as sleeping areas for children going forward. .1728(a ) 2041 Application did not include the names and the phone numbers of the child's physician and the persons to be contacted in an emergency situation. Child 1 did not have their physician's contact information on file. 10A NCAC 09 .1721(a)(3)(G)(H) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before May 19, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd. P.O. Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov. 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: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical Assistance: We discussed the importance of having mattresses that are at least four inches thick for overnight care. You identified a bedroom in your home that has two full size beds that you can use as sleeping areas for overnight care. We also discussed your ITS-SIDS training and the need for you and SW to take another class. You currently do not have infants enrolled but could take one at any time and would need to have a current ITS-SIDS certification. We discussed child and staff records and the importance of collecting all records within the required timelines. The division has a child record checklist and a staff file checklist. I recommend using these to ensure all required timelines are met. We discussed your rated license application. You are working on the Classroom and Instructional Quality Pathway. The application for the rated license is on the divisions website under provider documents. When you are ready to submit your application please send me application via email or mail. You mentioned that you are working with the Chatham County Partnership for Children for assistance with your rated license. If you have questions along the way please call or email me. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, (910) 473-4649, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 5/5/2026 Number Present: 1 Completed Date: 5/5/2026 Age: From 2 To 2 Total Minutes: 145 Time In: 09:55 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess 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 with rated license visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component and 1 quality point for limiting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted on September 3, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-five percent as of May 5, 2026. You visited each indoor and outdoor space with me. During today’s visit, I observed children in the indoor learning environments. Children were participating in general personal care routines and free play activities. The operator was engaging with children during play. I found supervision, capacities, and interactions to be in compliance. The following were also inspected during today’s visit: program requirements, equipment, furnishings, capacity, supervision, medication, medication administration, outdoor learning environments, and program records including staff records and children records. The following was cited during today’s inspection. Violation Number Comment Rule 905 Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. Fire drills were not documented for December and February. .1721 (e )(2) 908 Health questionnaire was not completed annually. BW and SW had expired health questionnaires. This was corrected during the visit by having then sign the health questionnaire. .1703(a)(1) 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. Child 1 did not have a medical health assessment on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 1306 Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. BW and SW both have expired ITS-SIDS training and needs to renew their training. .1703(a)(4) 1949 A four inch thick, waterproof mattress equipped with a fitted sheet was not provided for each child remaining in the home after midnight. The provider was using cots for night time care. The provider has two children enrolled in overnight care. She has identified two fell size beds as sleeping areas for children going forward. .1728(a ) 2041 Application did not include the names and the phone numbers of the child's physician and the persons to be contacted in an emergency situation. Child 1 did not have their physician's contact information on file. 10A NCAC 09 .1721(a)(3)(G)(H) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before May 19, 2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd. P.O. Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov. 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: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical Assistance: We discussed the importance of having mattresses that are at least four inches thick for overnight care. You identified a bedroom in your home that has two full size beds that you can use as sleeping areas for overnight care. We also discussed your ITS-SIDS training and the need for you and SW to take another class. You currently do not have infants enrolled but could take one at any time and would need to have a current ITS-SIDS certification. We discussed child and staff records and the importance of collecting all records within the required timelines. The division has a child record checklist and a staff file checklist. I recommend using these to ensure all required timelines are met. We discussed your rated license application. You are working on the Classroom and Instructional Quality Pathway. The application for the rated license is on the divisions website under provider documents. When you are ready to submit your application please send me application via email or mail. You mentioned that you are working with the Chatham County Partnership for Children for assistance with your rated license. If you have questions along the way please call or email me. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, (910) 473-4649, brandon.fry@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 9/3/2025 Number Present: 4 Completed Date: 9/3/2025 Age: From 0 To 4 Total Minutes: 105 Time In: 09:30 AM Time Out: 11:15 AM 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. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component and 1 quality point for limiting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted on September 5, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-eight percent as of August 19, 2025. You visited each indoor and outdoor space with me. During today’s visit, I observed children in the indoor learning environments. Children were participating in general personal care routines and free play activities. The operator was walking around the room engaging with children during play. I found supervision, capacities, and interactions to be in compliance. The following were also inspected during today’s visit: program requirements, equipment, furnishings, staff/child ratios, supervision, medication, medication administration, outdoor learning environments, and program records including staff records and children records. The following was cited during today’s inspection. Violation Number Comment Rule 905 Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. The last recorded fire drill was July 1, 2025. The operator reported that a fire drill was completed in August but was not recorded. .1721 (e )(2) 907 Written record of up-to-date pet vaccinations as required by NC law and local ordinances, including rabies vaccination for dogs and cats, was not available. Pet vaccinations for Bella and Shorty were expired. The dogs will need to get their vaccinations. Please keep the verification of the vaccination in your records. .1719(b)(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. The operator did not have all family members listed on their provider portal. G.S. 110-90.2 & .2703(r) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 17, 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. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd. P.O. Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov. 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: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical Assistance: We discussed the importance of updating your monthly fire drill log. Fire drill logs must be recorded monthly. In addition, we talked about maintaining vaccination records for the dogs. Bella and Shorty need new rabies vaccinations. Please keep all certificates on file for future review. 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 on 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. We also discussed completing your and Sidney’s on-going training hours by September 5, 2025. Please keep all certificates for review during your next visit. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, (910) 473-4649, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 9/3/2025 Number Present: 4 Completed Date: 9/3/2025 Age: From 0 To 4 Total Minutes: 105 Time In: 09:30 AM Time Out: 11:15 AM 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. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component and 1 quality point for limiting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted on September 5, 2025. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-eight percent as of August 19, 2025. You visited each indoor and outdoor space with me. During today’s visit, I observed children in the indoor learning environments. Children were participating in general personal care routines and free play activities. The operator was walking around the room engaging with children during play. I found supervision, capacities, and interactions to be in compliance. The following were also inspected during today’s visit: program requirements, equipment, furnishings, staff/child ratios, supervision, medication, medication administration, outdoor learning environments, and program records including staff records and children records. The following was cited during today’s inspection. Violation Number Comment Rule 905 Record of monthly fire drills, giving the date, time of day and length of time to evacuate, and operator's signature, were not available. The last recorded fire drill was July 1, 2025. The operator reported that a fire drill was completed in August but was not recorded. .1721 (e )(2) 907 Written record of up-to-date pet vaccinations as required by NC law and local ordinances, including rabies vaccination for dogs and cats, was not available. Pet vaccinations for Bella and Shorty were expired. The dogs will need to get their vaccinations. Please keep the verification of the vaccination in your records. .1719(b)(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. The operator did not have all family members listed on their provider portal. G.S. 110-90.2 & .2703(r) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 17, 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. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd. P.O. Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov. 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: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical Assistance: We discussed the importance of updating your monthly fire drill log. Fire drill logs must be recorded monthly. In addition, we talked about maintaining vaccination records for the dogs. Bella and Shorty need new rabies vaccinations. Please keep all certificates on file for future review. 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 on 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. We also discussed completing your and Sidney’s on-going training hours by September 5, 2025. Please keep all certificates for review during your next visit. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, (910) 473-4649, brandon.fry@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 5/21/2025 Number Present: 2 Completed Date: 5/21/2025 Age: From 2 To 4 Total Minutes: 165 Time In: 08:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with the applicable child care requirements for a routine unannounced visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component meeting minimum requirements, having written operational policies and limiting capacity to no more than four children less than 1 year of age and 1 quality point by limiting infant capacity to no more than two children under age one. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-eight percent as of May 21, 2025. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today; all indoor and outdoor areas were monitored. I observed children in both the indoor learning environments and found supervision and interactions to be in compliance. Children were participating in group time, free play in activity areas, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Rated license requirements were reviewed to ensure compliance was maintained with the current program and education components as well as the quality point. During today’s visit, it was discovered that the criminal background check for B. Watson and S. Watson expired January 13, 2025. You have 15 days to resubmit your CBC application and receive your qualification letter. Please send me a copy of your qualification letter once you have received a copy. Failure to have a qualified letter is 15 days will result in changing the status of your license to “inactive”. The following was cited during today’s visit. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). B. Watson and S. Watson did not renew their criminal background check prior to the qualification letter expiring. G.S. 110-90.2 & .2703(n) & (o) 1831 A valid qualification letter was not on file and available for review at the facility. B. Watson and S. Watson did not have a valid qualification letter. Their qualification expired January 13, 2025. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Child care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 4, 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 that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical assistance: We discussed the importance of having a cleared qualified criminal background check (CBC). Once you receive your CBC please send me a copy of the qualification letter to my email. I will need both your letter and your husband’s letter. Failure to receive your letter within 15 days will result in placing your license in “inactive” Status. 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) 814-8601 and someone will assist you. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 5/21/2025 Number Present: 2 Completed Date: 5/21/2025 Age: From 2 To 4 Total Minutes: 165 Time In: 08:45 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with the applicable child care requirements for a routine unannounced visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component meeting minimum requirements, having written operational policies and limiting capacity to no more than four children less than 1 year of age and 1 quality point by limiting infant capacity to no more than two children under age one. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-eight percent as of May 21, 2025. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today; all indoor and outdoor areas were monitored. I observed children in both the indoor learning environments and found supervision and interactions to be in compliance. Children were participating in group time, free play in activity areas, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Rated license requirements were reviewed to ensure compliance was maintained with the current program and education components as well as the quality point. During today’s visit, it was discovered that the criminal background check for B. Watson and S. Watson expired January 13, 2025. You have 15 days to resubmit your CBC application and receive your qualification letter. Please send me a copy of your qualification letter once you have received a copy. Failure to have a qualified letter is 15 days will result in changing the status of your license to “inactive”. The following was cited during today’s visit. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). B. Watson and S. Watson did not renew their criminal background check prior to the qualification letter expiring. G.S. 110-90.2 & .2703(n) & (o) 1831 A valid qualification letter was not on file and available for review at the facility. B. Watson and S. Watson did not have a valid qualification letter. Their qualification expired January 13, 2025. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Child care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 4, 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 that any information submitted by you is considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical assistance: We discussed the importance of having a cleared qualified criminal background check (CBC). Once you receive your CBC please send me a copy of the qualification letter to my email. I will need both your letter and your husband’s letter. Failure to receive your letter within 15 days will result in placing your license in “inactive” Status. 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) 814-8601 and someone will assist you. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 7 Completed Date: 4/3/2024 Age: From 1 To 6 Total Minutes: 90 Time In: 10:15 AM Time Out: 11:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component meeting minimum requirements, having written operational policies, no more than four children less than one year of age and a score of 4.83 on the FCCERS assessment and 1 quality point by restricting infant capacity to no more than two children under one year of age. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-six percent as of April 3, 2024. The license was posted, and the restrictions were in compliance. A walk-through of the home was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and interactions to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Rated license requirements were reviewed to ensure compliance was maintained with current program and education components as well as the quality point. During the visit, Teacher T. Thompson was onsite helping supervise the children. Teacher T. Thompson is the daughter of the operator and helping her for the week. Teacher T. Thompson has a qualification letter but the letter is not on site. Teacher T. Thompson’s was qualified on February 24, 2022 and the letter expires February 24, 2027. The following was cited during today’s inspection. Violation Number Comment Rule 908 Health questionnaire was not completed annually. T Thompson did not have a health questionnaire on file. .1703(a)(1) 909 Negative TB test or screening results for all operators were not available. T. Thompson did not have TB Test results on file. .1702(b)(4) 1831 A valid qualification letter was not on file and available for review at the facility. Teacher T. Thompson did not have a copy of their qualification letter on file for review. A copy of the qualification letter was printed during the visit and added to the teachers file. Teacher T. Thompson was qualified on February 24, 2022 and their letter expires February 24, 2027. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before April 17, 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 considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical assistance: We discussed registering for the Clean Water for Carolina Kids Program at https://www.cleanwaterforuskids.org/en/carolina/. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Participation allows facilities to meet all rule requirements for identified lead and asbestos hazards, as required by law. You must register by May 1, 2024, to be a part of the program. We discussed requesting Environment Rating Scale (ERS) assessments in an effort to increase the program's star rating. Resources such as Child Care Resource and Referral and Smart Start can be valuable when preparing for the ERS. “All about FCCERS-R” and the NCRLAP website (www.ncrlap.org) can also be helpful as staff prepare for the ERS. On the NCRLAP website, there are training videos, sample questions and clarifying information regarding the assessments you may find helpful. You are in Cohort 1. Your preparation year is July 1, 2023 – June 30, 2024. Your assessment year is July 1, 2024 – June 30, 2025. If you wish to complete the assessment in your preparation year, please submit the assessment application to me. The application can be found on the division website under provider documents. We also discussed changing the batteries in your smoke detectors. During the visit one smoke detector was beeping. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 4/3/2024 Number Present: 7 Completed Date: 4/3/2024 Age: From 1 To 6 Total Minutes: 90 Time In: 10:15 AM Time Out: 11:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component meeting minimum requirements, having written operational policies, no more than four children less than one year of age and a score of 4.83 on the FCCERS assessment and 1 quality point by restricting infant capacity to no more than two children under one year of age. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety-six percent as of April 3, 2024. The license was posted, and the restrictions were in compliance. A walk-through of the home was completed today, all indoor and outdoor areas were monitored. I observed children in the indoor learning environment and found supervision and interactions to be in compliance. Children throughout the facility were participating in group time, free play in activity areas, transitions, and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Rated license requirements were reviewed to ensure compliance was maintained with current program and education components as well as the quality point. During the visit, Teacher T. Thompson was onsite helping supervise the children. Teacher T. Thompson is the daughter of the operator and helping her for the week. Teacher T. Thompson has a qualification letter but the letter is not on site. Teacher T. Thompson’s was qualified on February 24, 2022 and the letter expires February 24, 2027. The following was cited during today’s inspection. Violation Number Comment Rule 908 Health questionnaire was not completed annually. T Thompson did not have a health questionnaire on file. .1703(a)(1) 909 Negative TB test or screening results for all operators were not available. T. Thompson did not have TB Test results on file. .1702(b)(4) 1831 A valid qualification letter was not on file and available for review at the facility. Teacher T. Thompson did not have a copy of their qualification letter on file for review. A copy of the qualification letter was printed during the visit and added to the teachers file. Teacher T. Thompson was qualified on February 24, 2022 and their letter expires February 24, 2027. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before April 17, 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 considered legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Beverly Watson, Operator, Watson’s Day Care Home, ID # 19000078 Technical assistance: We discussed registering for the Clean Water for Carolina Kids Program at https://www.cleanwaterforuskids.org/en/carolina/. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Participation allows facilities to meet all rule requirements for identified lead and asbestos hazards, as required by law. You must register by May 1, 2024, to be a part of the program. We discussed requesting Environment Rating Scale (ERS) assessments in an effort to increase the program's star rating. Resources such as Child Care Resource and Referral and Smart Start can be valuable when preparing for the ERS. “All about FCCERS-R” and the NCRLAP website (www.ncrlap.org) can also be helpful as staff prepare for the ERS. On the NCRLAP website, there are training videos, sample questions and clarifying information regarding the assessments you may find helpful. You are in Cohort 1. Your preparation year is July 1, 2023 – June 30, 2024. Your assessment year is July 1, 2024 – June 30, 2025. If you wish to complete the assessment in your preparation year, please submit the assessment application to me. The application can be found on the division website under provider documents. We also discussed changing the batteries in your smoke detectors. During the visit one smoke detector was beeping. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@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: WATSON'S DAY CARE HOME Facility ID: 19000078 Consultant: BRANDON FRY Operation Type: Family CC Home Case Number: Visit Date: 9/13/2023 Number Present: 4 Completed Date: 9/13/2023 Age: From 1 To 4 Total Minutes: 120 Time In: 10:15 AM Time Out: 12:15 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. Your program currently operates with a three-star license, issued March 14, 2018, earning 1 point in the education component, 6 points in the program standards component meeting minimum requirements, having written operational policies, no more than four children less than one year of age, and 1 quality point for restricting infant capacity to no more than two children under one year of age. The last annual compliance visit was conducted September 20, 2023. The program’s compliance history was ninety-six percent as of September 13, 2023. Children enrolled in were participating in free choice activities. The operator was talking to the children and ensuring the safety of the children in care. All program records were reviewed today including emergency drills, staff records, children records, all required postings, license and permit restrictions. There were violations sited today regarding staff records. The following violation(s) were cited today. Violation Number Comment Rule 908 Health questionnaire was not completed annually. A health questionnaire was completed during today's visit. .1703(a)(1) 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. The last fire drill was documented July 1, 2023 .1721 (e)(7) 2012 Individual who provides care for 5 hours or more a week, did not complete Recognizing and Responding to Suspicions of Child Maltreatment training. SW did not complete their Recognizing and Responding to Suspicions of Child Maltreatment training. .1729(a)(9) C4 2022 Operator and/or staff members did not complete the required health and safety trainings within the specified time frame. SW did not complete their Health and Safety Trainings. .1703(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 violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 27, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@dhhs.nc.gov 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: Beverly Watson, Operator Watson’s Day Care Home ID # 19000078 Technical Assistance: We discussed cutting the grass in the outdoor play space. It is starting to get a little long. We also discussed The ongoing training for SW. He is required to have 15 hours and currently has 8.5 hours. He must make up the difference by September 20, 2023. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at Brandon Fry, Child Care Consultant, 80 Blake Blvd, PO Box 4441, Pinehurst, NC 28374, brandon.fry@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