Kid'S Country DAY Care

10A NCAC 09 .0601 · Violation

Name of Operation: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/2/2026 Number Present: 53 Completed Date: 7/2/2026 Age: From 0 To 10 Total Minutes: 105 Time In: 03:45 PM Time Out: 05:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by director A. Bass. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Bass as I completed a general walk-through of the indoor and outdoor areas, which consisted of eleven (11) classrooms, the kitchen, and the outdoor play environment. The children were observed during free choices activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a five-star rated license issued August 31, 2022. ** Annual Inspections: The last sanitation inspection was completed June 26, 2026, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on April 16, 2026. The last documented fire drill was conducted on June 3, 2026, the last documented lockdown drill was completed on April 30, 2026, and the last documented playground inspection was completed on July 1, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in highchairs unsupervised. .1801(a)(1-5) 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan available for review in the classroom designated for four and five year old children. .0510(d)(2)(A-C) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan. .2508(e)(1-5) 807 A safe indoor and outdoor environment was not provided for the children. The border around the play structure stakes are not attached causing a tripping hazard on the playground designated for school age children. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing on the outlet in the classroom designated for preschool children. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Expired diaper cream was not discarded or return back to parent after expiration date. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags grocery bags, ziploc bags, cup sleeve plastic was accessible to two year old children. .0604(q) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Van 2 right back passenger tire and Van 1 right front tire needs to be replaced. .1002(b) 1123 All vehicles used to transport children were not free of hazards. The weather stripping on the inside of the van's door has fallen apart and laying on the floor of the van causing a hazard. 10A NCAC 09 .1002(a) 9995 A violation was found for which there is no item number. Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a) gold fish was not stored in an airtight container in the classroom designated for infants. Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit to comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by July 16, 2026. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/Consultation: During today’s visit, I observed in the classroom designated for infant children the infant teacher walking into the classroom without another teacher in the classroom. Three (3) infants and one (1) one year old child were sitting in highchairs. I asked the teacher “Where was the other teacher?” She stated that the teacher in the next classroom peeked their head in. I didn’t see the other teacher leaving the children unsupervised. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. A caregiver left alone to care for children should be up and actively supervising. A teacher should be at arm’s length while infants are eating. Active supervision always requires focused attention and intentional observation of children. Caregivers position themselves so that they can observe all the children: watching, counting, and always listening. They also use their knowledge of each child’s development to anticipate what they will do, then get involved and redirect when necessary. Children should never be left unattended. Caregivers should continuously scan the entire environment to know where everyone is and what they are doing. Specific sounds or the absence of sound may signify a reason for concern. By listening closely to children, you can immediately identify signs of potential danger. All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. During today’s visit, plastic grocery bags and zip loc bags were observed in cubbies located in the space designated for two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. During today’s visit, I observed van 2 license plate TZP3561 right back passenger tire needs to be replaced. Van 1 license plate VXF1090 right passenger front tire needs to be replaced. I stated to Ms. Bass that the vans cannot be driven until the tires are replaced and proof of replacement is sent to me. I observed the weather stripping around the inside of the door of the van has come a part leaving a tripping hazard inside of the van. 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) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971-7765 or by email at Teraesa.Leak@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/2/2026 Number Present: 53 Completed Date: 7/2/2026 Age: From 0 To 10 Total Minutes: 105 Time In: 03:45 PM Time Out: 05:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by director A. Bass. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Bass as I completed a general walk-through of the indoor and outdoor areas, which consisted of eleven (11) classrooms, the kitchen, and the outdoor play environment. The children were observed during free choices activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a five-star rated license issued August 31, 2022. ** Annual Inspections: The last sanitation inspection was completed June 26, 2026, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on April 16, 2026. The last documented fire drill was conducted on June 3, 2026, the last documented lockdown drill was completed on April 30, 2026, and the last documented playground inspection was completed on July 1, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in highchairs unsupervised. .1801(a)(1-5) 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan available for review in the classroom designated for four and five year old children. .0510(d)(2)(A-C) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan. .2508(e)(1-5) 807 A safe indoor and outdoor environment was not provided for the children. The border around the play structure stakes are not attached causing a tripping hazard on the playground designated for school age children. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing on the outlet in the classroom designated for preschool children. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Expired diaper cream was not discarded or return back to parent after expiration date. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags grocery bags, ziploc bags, cup sleeve plastic was accessible to two year old children. .0604(q) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Van 2 right back passenger tire and Van 1 right front tire needs to be replaced. .1002(b) 1123 All vehicles used to transport children were not free of hazards. The weather stripping on the inside of the van's door has fallen apart and laying on the floor of the van causing a hazard. 10A NCAC 09 .1002(a) 9995 A violation was found for which there is no item number. Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a) gold fish was not stored in an airtight container in the classroom designated for infants. Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit to comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by July 16, 2026. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/Consultation: During today’s visit, I observed in the classroom designated for infant children the infant teacher walking into the classroom without another teacher in the classroom. Three (3) infants and one (1) one year old child were sitting in highchairs. I asked the teacher “Where was the other teacher?” She stated that the teacher in the next classroom peeked their head in. I didn’t see the other teacher leaving the children unsupervised. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. A caregiver left alone to care for children should be up and actively supervising. A teacher should be at arm’s length while infants are eating. Active supervision always requires focused attention and intentional observation of children. Caregivers position themselves so that they can observe all the children: watching, counting, and always listening. They also use their knowledge of each child’s development to anticipate what they will do, then get involved and redirect when necessary. Children should never be left unattended. Caregivers should continuously scan the entire environment to know where everyone is and what they are doing. Specific sounds or the absence of sound may signify a reason for concern. By listening closely to children, you can immediately identify signs of potential danger. All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. During today’s visit, plastic grocery bags and zip loc bags were observed in cubbies located in the space designated for two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. During today’s visit, I observed van 2 license plate TZP3561 right back passenger tire needs to be replaced. Van 1 license plate VXF1090 right passenger front tire needs to be replaced. I stated to Ms. Bass that the vans cannot be driven until the tires are replaced and proof of replacement is sent to me. I observed the weather stripping around the inside of the door of the van has come a part leaving a tripping hazard inside of the van. 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) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971-7765 or by email at Teraesa.Leak@dhhs.nc.gov 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 .1002 · Violation

Name of Operation: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/2/2026 Number Present: 53 Completed Date: 7/2/2026 Age: From 0 To 10 Total Minutes: 105 Time In: 03:45 PM Time Out: 05:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by director A. Bass. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Bass as I completed a general walk-through of the indoor and outdoor areas, which consisted of eleven (11) classrooms, the kitchen, and the outdoor play environment. The children were observed during free choices activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a five-star rated license issued August 31, 2022. ** Annual Inspections: The last sanitation inspection was completed June 26, 2026, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on April 16, 2026. The last documented fire drill was conducted on June 3, 2026, the last documented lockdown drill was completed on April 30, 2026, and the last documented playground inspection was completed on July 1, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in highchairs unsupervised. .1801(a)(1-5) 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan available for review in the classroom designated for four and five year old children. .0510(d)(2)(A-C) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan. .2508(e)(1-5) 807 A safe indoor and outdoor environment was not provided for the children. The border around the play structure stakes are not attached causing a tripping hazard on the playground designated for school age children. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing on the outlet in the classroom designated for preschool children. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Expired diaper cream was not discarded or return back to parent after expiration date. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags grocery bags, ziploc bags, cup sleeve plastic was accessible to two year old children. .0604(q) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Van 2 right back passenger tire and Van 1 right front tire needs to be replaced. .1002(b) 1123 All vehicles used to transport children were not free of hazards. The weather stripping on the inside of the van's door has fallen apart and laying on the floor of the van causing a hazard. 10A NCAC 09 .1002(a) 9995 A violation was found for which there is no item number. Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a) gold fish was not stored in an airtight container in the classroom designated for infants. Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit to comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by July 16, 2026. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/Consultation: During today’s visit, I observed in the classroom designated for infant children the infant teacher walking into the classroom without another teacher in the classroom. Three (3) infants and one (1) one year old child were sitting in highchairs. I asked the teacher “Where was the other teacher?” She stated that the teacher in the next classroom peeked their head in. I didn’t see the other teacher leaving the children unsupervised. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. A caregiver left alone to care for children should be up and actively supervising. A teacher should be at arm’s length while infants are eating. Active supervision always requires focused attention and intentional observation of children. Caregivers position themselves so that they can observe all the children: watching, counting, and always listening. They also use their knowledge of each child’s development to anticipate what they will do, then get involved and redirect when necessary. Children should never be left unattended. Caregivers should continuously scan the entire environment to know where everyone is and what they are doing. Specific sounds or the absence of sound may signify a reason for concern. By listening closely to children, you can immediately identify signs of potential danger. All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. During today’s visit, plastic grocery bags and zip loc bags were observed in cubbies located in the space designated for two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. During today’s visit, I observed van 2 license plate TZP3561 right back passenger tire needs to be replaced. Van 1 license plate VXF1090 right passenger front tire needs to be replaced. I stated to Ms. Bass that the vans cannot be driven until the tires are replaced and proof of replacement is sent to me. I observed the weather stripping around the inside of the door of the van has come a part leaving a tripping hazard inside of the van. 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) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971-7765 or by email at Teraesa.Leak@dhhs.nc.gov 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 .1801 · Violation

Name of Operation: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/2/2026 Number Present: 53 Completed Date: 7/2/2026 Age: From 0 To 10 Total Minutes: 105 Time In: 03:45 PM Time Out: 05:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by director A. Bass. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Bass as I completed a general walk-through of the indoor and outdoor areas, which consisted of eleven (11) classrooms, the kitchen, and the outdoor play environment. The children were observed during free choices activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a five-star rated license issued August 31, 2022. ** Annual Inspections: The last sanitation inspection was completed June 26, 2026, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on April 16, 2026. The last documented fire drill was conducted on June 3, 2026, the last documented lockdown drill was completed on April 30, 2026, and the last documented playground inspection was completed on July 1, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in highchairs unsupervised. .1801(a)(1-5) 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan available for review in the classroom designated for four and five year old children. .0510(d)(2)(A-C) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan. .2508(e)(1-5) 807 A safe indoor and outdoor environment was not provided for the children. The border around the play structure stakes are not attached causing a tripping hazard on the playground designated for school age children. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing on the outlet in the classroom designated for preschool children. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Expired diaper cream was not discarded or return back to parent after expiration date. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags grocery bags, ziploc bags, cup sleeve plastic was accessible to two year old children. .0604(q) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Van 2 right back passenger tire and Van 1 right front tire needs to be replaced. .1002(b) 1123 All vehicles used to transport children were not free of hazards. The weather stripping on the inside of the van's door has fallen apart and laying on the floor of the van causing a hazard. 10A NCAC 09 .1002(a) 9995 A violation was found for which there is no item number. Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a) gold fish was not stored in an airtight container in the classroom designated for infants. Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit to comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by July 16, 2026. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/Consultation: During today’s visit, I observed in the classroom designated for infant children the infant teacher walking into the classroom without another teacher in the classroom. Three (3) infants and one (1) one year old child were sitting in highchairs. I asked the teacher “Where was the other teacher?” She stated that the teacher in the next classroom peeked their head in. I didn’t see the other teacher leaving the children unsupervised. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. A caregiver left alone to care for children should be up and actively supervising. A teacher should be at arm’s length while infants are eating. Active supervision always requires focused attention and intentional observation of children. Caregivers position themselves so that they can observe all the children: watching, counting, and always listening. They also use their knowledge of each child’s development to anticipate what they will do, then get involved and redirect when necessary. Children should never be left unattended. Caregivers should continuously scan the entire environment to know where everyone is and what they are doing. Specific sounds or the absence of sound may signify a reason for concern. By listening closely to children, you can immediately identify signs of potential danger. All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. During today’s visit, plastic grocery bags and zip loc bags were observed in cubbies located in the space designated for two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. During today’s visit, I observed van 2 license plate TZP3561 right back passenger tire needs to be replaced. Van 1 license plate VXF1090 right passenger front tire needs to be replaced. I stated to Ms. Bass that the vans cannot be driven until the tires are replaced and proof of replacement is sent to me. I observed the weather stripping around the inside of the door of the van has come a part leaving a tripping hazard inside of the van. 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) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971-7765 or by email at Teraesa.Leak@dhhs.nc.gov 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: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/2/2026 Number Present: 53 Completed Date: 7/2/2026 Age: From 0 To 10 Total Minutes: 105 Time In: 03:45 PM Time Out: 05:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose for today’s unannounced visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by director A. Bass. A checklist was used to note the requirements I monitored today. I was accompanied by Ms. Bass as I completed a general walk-through of the indoor and outdoor areas, which consisted of eleven (11) classrooms, the kitchen, and the outdoor play environment. The children were observed during free choices activities and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. **Current License Status Currently this center operates with a five-star rated license issued August 31, 2022. ** Annual Inspections: The last sanitation inspection was completed June 26, 2026, and received a ‘Superior’ classification with 8 demerits. The last fire inspection was completed on April 16, 2026. The last documented fire drill was conducted on June 3, 2026, the last documented lockdown drill was completed on April 30, 2026, and the last documented playground inspection was completed on July 1, 2026. Prior to today’s visit I reviewed the NC Secretary of State’s website and observed that the owner of this facility is listed as current/active. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance, transportation, and safe sleep logs. I reviewed a sample of children’s records, staff files and all applicable program records. The following violations were observed, documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 303 Children were not adequately supervised at all times. Four children were left in highchairs unsupervised. .1801(a)(1-5) 524 When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan available for review in the classroom designated for four and five year old children. .0510(d)(2)(A-C) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Screen time was not documented on a cumulative log or the activity plan. .2508(e)(1-5) 807 A safe indoor and outdoor environment was not provided for the children. The border around the play structure stakes are not attached causing a tripping hazard on the playground designated for school age children. 10A NCAC 09 .0601(a) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlet cover was missing on the outlet in the classroom designated for preschool children. 10A NCAC 09 .0604(c) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Expired diaper cream was not discarded or return back to parent after expiration date. .0803(12) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags grocery bags, ziploc bags, cup sleeve plastic was accessible to two year old children. .0604(q) 1110 Vehicles used to transport children enrolled in the child care center did not comply with all applicable State and federal laws and regulations. Van 2 right back passenger tire and Van 1 right front tire needs to be replaced. .1002(b) 1123 All vehicles used to transport children were not free of hazards. The weather stripping on the inside of the van's door has fallen apart and laying on the floor of the van causing a hazard. 10A NCAC 09 .1002(a) 9995 A violation was found for which there is no item number. Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.15A NCAC 18A .2806(a) gold fish was not stored in an airtight container in the classroom designated for infants. Failure to comply with the Child Care Requirements puts children’s health and safety at risk. As a result of supervision violation, a return visit will be made within two (2) weeks to ensure that compliance has been maintained. In addition to a return visit to comply with the NC Laws and Rules, any violations cited today must be corrected immediately. A compliance letter must be sent to me by July 16, 2026. The letter must address each violation, explain how it has been corrected and how it will be maintained in the future. If the compliance letter is not received by the date listed a return visit will be made and the violations cited again. Please send the letter to tameka.b.johnson@dhhs.nc.gov and include the following: Facility name Facility ID number Each item number Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/Consultation: During today’s visit, I observed in the classroom designated for infant children the infant teacher walking into the classroom without another teacher in the classroom. Three (3) infants and one (1) one year old child were sitting in highchairs. I asked the teacher “Where was the other teacher?” She stated that the teacher in the next classroom peeked their head in. I didn’t see the other teacher leaving the children unsupervised. Please review child care rule 10A NCAC 09 .1801(a) (1-5) regarding supervision. A caregiver left alone to care for children should be up and actively supervising. A teacher should be at arm’s length while infants are eating. Active supervision always requires focused attention and intentional observation of children. Caregivers position themselves so that they can observe all the children: watching, counting, and always listening. They also use their knowledge of each child’s development to anticipate what they will do, then get involved and redirect when necessary. Children should never be left unattended. Caregivers should continuously scan the entire environment to know where everyone is and what they are doing. Specific sounds or the absence of sound may signify a reason for concern. By listening closely to children, you can immediately identify signs of potential danger. All medications, including topical ointment, require authorization to administer medication form. The forms must be completed in their entirety, including the full name of the child, dates the medication is to be administered, dosage, frequency and parent’s signature and date. Authorization forms are good for a period of twelve (12) months, so please be sure to include the expiration date. Any medication remaining after the course of treatment is completed, after authorization is withdrawn or after authorization has expired must be returned to the child’s parents. Any medication the parent fails to retrieve within 72 hours of completion of treatment, or withdrawal of authorization, shall be discarded. During today’s visit, plastic grocery bags and zip loc bags were observed in cubbies located in the space designated for two year old children. Plastic bags or small pieces of material that can be torn apart and swallowed must be inaccessible to children under three (3) years of age. During today’s visit, I observed van 2 license plate TZP3561 right back passenger tire needs to be replaced. Van 1 license plate VXF1090 right passenger front tire needs to be replaced. I stated to Ms. Bass that the vans cannot be driven until the tires are replaced and proof of replacement is sent to me. I observed the weather stripping around the inside of the door of the van has come a part leaving a tripping hazard inside of the van. 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) 814-8401 and someone will assist you. Please continue to visit the DCDEE website for the latest information and updates. If I can be of any assistance, I can be reached at 252-326-1867 or by email tameka.b.johnson@dhhs.nc.gov. You can also contact Licensing Supervisor, Teraesa Leak at 919-971-7765 or by email at Teraesa.Leak@dhhs.nc.gov If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 7/8/2025 Number Present: 48 Completed Date: 7/8/2025 Age: From 0 To 5 Total Minutes: 270 Time In: 10:00 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements during your annual compliance visit. The Administrator, A. Bass, greeted me and assisted with the visit. I monitored the indoor and outdoor environments for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation, evacuation, safe arrival and departure procedures, first aid chart, menus, daily schedules, activity plans, summary of NC Child Care Law and staff/child ratios were posted at the time of the visit. The storage of medication and hazardous products was also monitored for compliance. Files for new staff and a percentage of existing staff members were reviewed and the information on the Staff and Training worksheet was verified. A sample of children's records were reviewed, and the worksheets were completed. The last outdoor inspection was documented as conducted on 7-1-25. A fire drill was documented as conducted on 6-25-25 at 3:25 pm with an evacuation time of two minutes. An emergency drill was documented as conducted on 4-30-25 at 10:18 am. An approved fire inspection was completed on 4-7-25. A sanitation inspection was last completed on 5-27-25 with two demerits and a superior classification. The children were observed playing outside, preparing for lunch and eating lunch. Lunch today consisted of chicken nuggets, mashed potatoes, peaches, bread and milk. The corporation status of Kid’s Country Day Care, Inc. was verified as current and active during the visit using the Secretary of State's website. A five-star child care center with seven points in education, six points in program and one quality point was issued to you on 4-11-17. Based on the information provided and on observations made during the visit, you continue to meet the requirements previously met to obtain a license. Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Three outlets in the classroom for the school age children was not being used and was not covered. 10A NCAC 09 .0604(c) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. A container of Vaseline was not in locked storage. 15A NCAC 18A .2820(d) During the days when we are experiencing extreme heat, please take necessary precautions to ensure the safety of the children. We discussed several concerns presented by these high temperatures and ways to address them: - Outdoor time must be limited to no more than fifteen minutes and must occur in the early hours of the day. Please refer to your weather watch chart for further instructions for your youngest children in care, as well as those with special health concerns that may be made worse when exposed to high temperatures. - While outside, please pay special attention to all children and staff members to watch for signs of heat exhaustion including heavy sweating, pale or clammy skin, headaches, dizziness, weakness, vomiting and/or a fast, weak pulse. Heat strokes are considered a medical emergency and require immediate medical attention. Symptoms of heat stroke include a dangerously high body temperature (104 or higher), hot and dry skin, confusion, rapid pulse and potential loss of consciousness. If you suspect a child or staff member is experiencing either of these conditions, please seek medical attention. - Drinking water must be freely available to all children and should be provided during outdoor play, as well as immediately upon re-entry into the facility following outdoor play. - Your building must remain at 85 degrees or less based on Environmental Health requirements. Please refer to your Safe Sleep Policy regarding the temperature requirement for classrooms where infants are present. If you are not able to maintain these temperatures, you would need to move the children to spaces where the temperature can be maintained or consider closing until the air conditioning can be repaired. - Before transporting children, please ensure that the air conditioning on each vehicle is working and that the vehicles can be adequately cooled. I recommended that you limit off-premises activities that include outdoor activities during this extreme weather. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0606 · Violation

Name of Operation: KID'S COUNTRY DAY CARE Facility ID: 5155107 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 3/19/2024 Number Present: 60 Completed Date: 3/19/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 08:40 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to monitor compliance of applicable child care requirements during a routine unannounced visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was provided for you today. The Administrator, A. Bass was not present upon arrival, and Assistant Director, K. Dorsey assisted with the visit until Ms. Bass arrived. I monitored the indoor environment for compliance with child care requirements. Staff/child ratios, supervision, use of space and capacity were monitored for compliance. The permit, sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedule, staff/child ratios, emergency medical care plan, emergency telephone numbers and a summary of NC Child Care Law were all posted at the time of the visit. Files for new staff members were hired since the 8-18-23 visit were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The children were observed playing in the classrooms, playing outside, participating in routines and participating in teacher directed activities. For breakfast the children had toast, apple sauce and milk. The last fire drill was documented at conducted on 2-29-24 at 10:14 am with an evacuation time of two minutes. A shelter in place drill was documented as conducted on 1-26-24 at 2:21 pm. An approved fire inspection was completed on 4-6-23. A sanitation inspection was last completed on 12-14-23 with eight demerits and a superior classification. A five star license with seven points in education, six points in program standards and one quality point was issued to the facility on 4-11-17. Based on observations made during the visit, you continue to meet the requirements previously met to obtain such a license. During the visit, we discussed your upcoming rated license year, which runs from 7-1-24 to 6-31-25. We discussed the importance of submitting education information promptly for all new staff and for existing staff who complete additional semester hours. We discussed the assistance offered through the Partnership for Children of Johnston County and the option to have the Environment Rating Scale (ERS) assessments completed at any time between now and your rated license assessment. If you do not score well enough on the ERS assessment during the first assessments, you would be eligible for additional assessments during your rated license year. Please contact me if you have questions pertaining to the rated license assessment process. The violations that were documented were corrected during the visit. Therefore, a compliance letter was not required as a follow up to the visit. Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. A staff member did not wash her hands after diapering a child. 15A NCAC 18A .2803(a) 619 Diaper changing surfaces were not cleaned with a detergent solution and disinfected after each use. The diaper changing surface was not disinfected after a diaper change. 15A NCAC 18A .2819(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. The storage closet where the cleaning products are stored in building #3 was not locked. .2820(b) 871 Center staff did not comply with the safe sleep policy. An infant child was sleeping in a seat and not an approved sleeping device. 10A NCAC 09 .0606(a) 9995 A violation was found for which there is no item number. A mattress in a crib in the classroom for the infant children was not tight fitting sanitation rule 15A NCAC 18A .2821(b). At the time of today's visit, building #3 was closed because of flooding over the weekend due to a pipe bursting. You had relocated the children from that building into building #1 which is empty during the day because it is the building for the school age children. You had large fans and dehumidifiers in the building to help dry everything out. You stated today that a professional cleaning crew has been on site and is scheduled to return. You also stated that plumber, and HVAC professionals visited the facility on Monday to access any damages. The door to all rooms including the closet containing the cleaning products was open today to aid with drying everything out. The door leading into the building was unlocked, thereby making the cleaning products accessible. I reminded you today that in order to leave all of the doors open you would need to lock the building so the cleaning products would not be accessible. As we exited the building you locked it. While visiting the classroom for the one and two year old children today, I observed a diaper change. After the diaper change the teacher did not assist the child with washing his hands. The assistant director reminded the teacher to him the child wash his hands. The teacher did not clean the diaper changing surface, until reminded by the assistant director, and then she only sprayed the surface but did not follow the proper procedure. The teacher did not wash her hands between diapering different children. Frequent and proper handwashing is the best defense against illnesses. I also reminded you today that you are in COHORT 1 and should be preparing to have the ERS done and actions such as this will negatively impact your score and could result in losing your five star rating. I suggested today that you review with the teachers the importance of proper handwashing and also review the proper procedures. I also suggested that you contact the Johnston County Partnership for Children for assistance in preparing for the scales. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times