Wilson'S Mills Baptist Child Care Center

10A NCAC 09 .0604 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/6/2026 Number Present: 117 Completed Date: 7/6/2026 Age: From 0 To 11 Total Minutes: 210 Time In: 09:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by assistant director, K. Molina. A checklist was used to note the requirements I monitored today. C. Welch, director, arrived a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of thirteen (13) classrooms, kitchen and the outdoor environment. The children were observed free choice activities, participating in teacher-directed activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on July 17, 2008. ** Annual Inspections: The last sanitation inspection was completed May 19, 2026, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on March 26, 2026. The last documented fire drill was conducted on June 30, 2026, the last documented lockdown drill was completed on June 29, 2026, and the last documented playground inspection was completed on June 30, 2026. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation and safe sleep checks. 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 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. Electrical power strip was not covered with safety plugs. 10A NCAC 09 .0604(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. A box of borax was located on the cabinet in the classroom designated for four and five year old children. .2820(b) 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 and sunscreen was not discarded 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 grocery bag was accessible to children in the classroom designated for two year old children. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Photographs were not included on emergency and identifying information for the children being transported on buses. 10A NCAC 09 .1003(d) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not posted on bus5, 6, 1, and 2. .0604(i) 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) cheerios were not stored in an airtight container. The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/ Consultation: 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, I observed a box of borax laundry booster on top of a cabinet in the classroom designated for four- and five-year-old children. Borax should be kept inaccessible to children and locked up at all times because it is a hazardous chemical and poses a risk to children. During today’s visit, plastic grocery 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. As a reminder, emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information should be on the vehicle used to transport children. 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 .1003 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/6/2026 Number Present: 117 Completed Date: 7/6/2026 Age: From 0 To 11 Total Minutes: 210 Time In: 09:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by assistant director, K. Molina. A checklist was used to note the requirements I monitored today. C. Welch, director, arrived a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of thirteen (13) classrooms, kitchen and the outdoor environment. The children were observed free choice activities, participating in teacher-directed activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on July 17, 2008. ** Annual Inspections: The last sanitation inspection was completed May 19, 2026, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on March 26, 2026. The last documented fire drill was conducted on June 30, 2026, the last documented lockdown drill was completed on June 29, 2026, and the last documented playground inspection was completed on June 30, 2026. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation and safe sleep checks. 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 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. Electrical power strip was not covered with safety plugs. 10A NCAC 09 .0604(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. A box of borax was located on the cabinet in the classroom designated for four and five year old children. .2820(b) 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 and sunscreen was not discarded 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 grocery bag was accessible to children in the classroom designated for two year old children. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Photographs were not included on emergency and identifying information for the children being transported on buses. 10A NCAC 09 .1003(d) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not posted on bus5, 6, 1, and 2. .0604(i) 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) cheerios were not stored in an airtight container. The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/ Consultation: 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, I observed a box of borax laundry booster on top of a cabinet in the classroom designated for four- and five-year-old children. Borax should be kept inaccessible to children and locked up at all times because it is a hazardous chemical and poses a risk to children. During today’s visit, plastic grocery 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. As a reminder, emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information should be on the vehicle used to transport children. 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

GS 110-106 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: TAMEKA JOHNSON Operation Type: Center Case Number: Visit Date: 7/6/2026 Number Present: 117 Completed Date: 7/6/2026 Age: From 0 To 11 Total Minutes: 210 Time In: 09:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor applicable child care requirements during your annual compliance visit. Upon my arrival I was greeted by assistant director, K. Molina. A checklist was used to note the requirements I monitored today. C. Welch, director, arrived a short time later. I was unaccompanied as I completed a general walkthrough of the indoor environment which consisted of thirteen (13) classrooms, kitchen and the outdoor environment. The children were observed free choice activities, participating in teacher-directed activities, outdoor play and completing routine care tasks. Today’s meal was in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance issued on July 17, 2008. ** Annual Inspections: The last sanitation inspection was completed May 19, 2026, and received a ‘Superior’ classification with 2 demerits. The last fire inspection was completed on March 26, 2026. The last documented fire drill was conducted on June 30, 2026, the last documented lockdown drill was completed on June 29, 2026, and the last documented playground inspection was completed on June 30, 2026. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, transportation and safe sleep checks. 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 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. Electrical power strip was not covered with safety plugs. 10A NCAC 09 .0604(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. A box of borax was located on the cabinet in the classroom designated for four and five year old children. .2820(b) 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 and sunscreen was not discarded 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 grocery bag was accessible to children in the classroom designated for two year old children. .0604(q) 1124 Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Photographs were not included on emergency and identifying information for the children being transported on buses. 10A NCAC 09 .1003(d) 1850 Signage was not posted regarding the smoking and tobacco restriction at the entrance of the center and/or in vehicles used to transport children. Signage was not posted on bus5, 6, 1, and 2. .0604(i) 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) cheerios were not stored in an airtight container. The violations cited during today’s visit were corrected therefore a compliance letter is not needed. Prior to today’s visit, the 18-month compliance history for this facility was 97%. Technical Assistance/ Consultation: 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, I observed a box of borax laundry booster on top of a cabinet in the classroom designated for four- and five-year-old children. Borax should be kept inaccessible to children and locked up at all times because it is a hazardous chemical and poses a risk to children. During today’s visit, plastic grocery 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. As a reminder, emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information should be on the vehicle used to transport children. 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

GS 110-106 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 7/10/2025 Number Present: 101 Completed Date: 7/10/2025 Age: From 0 To 7 Total Minutes: 190 Time In: 12:50 PM Time Out: 04:00 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. K. Hopkins 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 sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, 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 today's visit. The files for five new staff members and a percentage of the other staff files were reviewed and the information on the Staff and Training worksheets was verified. A sample of children's files were reviewed during the visit and the worksheet was completed. The storage of medication and hazardous products was also monitored for compliance during today's visit. The last fire drill was documented as completed on 6-5-25 at 9:47 am with an evacuation time of two minutes. The last outdoor inspection was documented as completed on 7-10-25. A lockdown drill was documented as completed on 5-8-25 at 10:00 am. An approved fire inspection was completed last on 3-12-25. A sanitation inspection was last completed on 12-6-25 with two demerits and a superior classification. During today's visit, the children were observed napping and playing in the classrooms and eating a snack. For snack the children had pizza rolls and white grape juice. The corporation status of Wilson’s Mills Baptist Church Child Care was verified as current and active during the visit using the Secretary of State's website. You are currently licensed under a GS 110-106 Notice of Compliance. At the time of today's visit, you continued to meet the requirements previously met to obtain the Notice of Compliance. Please be reminded that you may apply for a star rated license at any time by submitting an Application for Assessment of a Two Component Rated License to me. This form can be printed from our website at ncchildcare.nc.gov under the Provider Document tab. Please contact me if you have questions pertaining to the rated license process. Violation Number Comment Rule 601 Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. A thermometer was not present in the refrigerator in the classroom for the infant children. 15A NCAC 18A .2806(j)(2) 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 and a tube of sunscreen was on a desk in a classroom for the school age children. 15A NCAC 18A .2820(d) Today, I cautioned you about having the rooms so dark at nap time. I reminded you today that you need to be able to see the children in order to adequately supervise them and to respond quickly in the even of an emergency. At the time of today's visit, our area was under a heat advisory with temperatures of near 100 degrees expected and a heat index of 104 to 109. 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 recommend that you limit off-premises activities that include outdoor activities during this extreme weather. ****Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you meet all requirements is to periodically review the child care law and rules.**** 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 .0901 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 3/19/2025 Number Present: 98 Completed Date: 3/19/2025 Age: From 0 To 9 Total Minutes: 190 Time In: 09:50 AM Time Out: 01:00 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. 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 sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, 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. Three new staff members were hired since the 8-22-24 annual compliance visit. The staff member's files were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The last fire drill was documented as conducted on 2-14-25 at 10:00 am with an evacuation time of two minutes and ten seconds. A shelter in place drill was documented as conducted on 2-14-25 at 3:00 pm. The last outdoor inspection was documented as conducted on 2-28-25 at 11:00am. An approved fire inspection was completed on 3-12-25. A sanitation inspection was last completed on 1-27-25 with zero demerits and a superior classification. You are currently licensed under a GS 110-106 Notice of Compliance. At the time of today's visit, you continued to meet the requirements previously met to obtain the Notice of Compliance. Please be reminded that you may apply for a star rated license at any time by submitting an Application for Assessment of a Two Component Rated License to me. This form can be printed from our website at ncchildcare.nc.gov under the Provider Document tab. Please contact me if you have questions pertaining to the rated license process. Violation Number Comment Rule 525 Menus for all meals and snacks were not planned at least 1 week ahead and dated. The menu was not current in the green room and the aqua room. 10A NCAC 09 .0901(b) ****Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules.**** Please send me a written statement describing how and when the above violation was corrected. The written statement must be received no later than 4-2-25. Please note that if your letter is mailed, a hand written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two week timeframe for submission of your compliance letter. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov@dhhs.nc.gov if I can be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 3/19/2025 Number Present: 98 Completed Date: 3/19/2025 Age: From 0 To 9 Total Minutes: 190 Time In: 09:50 AM Time Out: 01:00 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. 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 sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, 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. Three new staff members were hired since the 8-22-24 annual compliance visit. The staff member's files were reviewed during the visit. The storage of medication and hazardous products was also monitored during the visit. The last fire drill was documented as conducted on 2-14-25 at 10:00 am with an evacuation time of two minutes and ten seconds. A shelter in place drill was documented as conducted on 2-14-25 at 3:00 pm. The last outdoor inspection was documented as conducted on 2-28-25 at 11:00am. An approved fire inspection was completed on 3-12-25. A sanitation inspection was last completed on 1-27-25 with zero demerits and a superior classification. You are currently licensed under a GS 110-106 Notice of Compliance. At the time of today's visit, you continued to meet the requirements previously met to obtain the Notice of Compliance. Please be reminded that you may apply for a star rated license at any time by submitting an Application for Assessment of a Two Component Rated License to me. This form can be printed from our website at ncchildcare.nc.gov under the Provider Document tab. Please contact me if you have questions pertaining to the rated license process. Violation Number Comment Rule 525 Menus for all meals and snacks were not planned at least 1 week ahead and dated. The menu was not current in the green room and the aqua room. 10A NCAC 09 .0901(b) ****Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules.**** Please send me a written statement describing how and when the above violation was corrected. The written statement must be received no later than 4-2-25. Please note that if your letter is mailed, a hand written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter or if you will not be able to meet the two week timeframe for submission of your compliance letter. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov@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 .0601 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: KATISHA FARMER Operation Type: Center Case Number: 0924-136A Visit Date: 11/20/2024 Number Present: 77 Completed Date: 11/20/2024 Age: From 0 To 5 Total Minutes: 55 Time In: 09:20 AM Time Out: 10:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to follow-up regarding allegations of violations of child care requirements at this child care facility. Kristen Hopkins, Assistant Director, was present and assisted me during the visit. Limited monitoring of child care requirements occurred during today’s visit. A violation was confirmed during today’s visit, regarding transportation. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On September 6, 2024,a staff member failed to provide a safe environment for a five year old child when the staff member left the child unsupervised in the facility vehicle. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On September 6, 2024, a staff member left a five-year old child unattended in the facility van for approximately 9 minutes. GS 110-91 (13); .1003(g) 1127 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On September 6, 2024, a staff member failed to complete a walkthrough of the facility vehicle after children departed the vehicle. 10A NCAC 09 .1003(l) You may contact me Katisha Farmer, Consultant, 252 373-8547, Katisha.farmer@dhhs.nc.gov or Corrie Davenport, Supervisor, corrie.davenport@dhhs.nc.gov. Thank you for your time. 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 .1003 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: KATISHA FARMER Operation Type: Center Case Number: 0924-136A Visit Date: 11/20/2024 Number Present: 77 Completed Date: 11/20/2024 Age: From 0 To 5 Total Minutes: 55 Time In: 09:20 AM Time Out: 10:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to follow-up regarding allegations of violations of child care requirements at this child care facility. Kristen Hopkins, Assistant Director, was present and assisted me during the visit. Limited monitoring of child care requirements occurred during today’s visit. A violation was confirmed during today’s visit, regarding transportation. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On September 6, 2024,a staff member failed to provide a safe environment for a five year old child when the staff member left the child unsupervised in the facility vehicle. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On September 6, 2024, a staff member left a five-year old child unattended in the facility van for approximately 9 minutes. GS 110-91 (13); .1003(g) 1127 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On September 6, 2024, a staff member failed to complete a walkthrough of the facility vehicle after children departed the vehicle. 10A NCAC 09 .1003(l) You may contact me Katisha Farmer, Consultant, 252 373-8547, Katisha.farmer@dhhs.nc.gov or Corrie Davenport, Supervisor, corrie.davenport@dhhs.nc.gov. Thank you for your time. 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: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: KATISHA FARMER Operation Type: Center Case Number: 0924-136A Visit Date: 11/20/2024 Number Present: 77 Completed Date: 11/20/2024 Age: From 0 To 5 Total Minutes: 55 Time In: 09:20 AM Time Out: 10:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to follow-up regarding allegations of violations of child care requirements at this child care facility. Kristen Hopkins, Assistant Director, was present and assisted me during the visit. Limited monitoring of child care requirements occurred during today’s visit. A violation was confirmed during today’s visit, regarding transportation. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On September 6, 2024,a staff member failed to provide a safe environment for a five year old child when the staff member left the child unsupervised in the facility vehicle. 10A NCAC 09 .0601(a) 1118 Children were left in a vehicle unattended by an adult. On September 6, 2024, a staff member left a five-year old child unattended in the facility van for approximately 9 minutes. GS 110-91 (13); .1003(g) 1127 For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. On September 6, 2024, a staff member failed to complete a walkthrough of the facility vehicle after children departed the vehicle. 10A NCAC 09 .1003(l) You may contact me Katisha Farmer, Consultant, 252 373-8547, Katisha.farmer@dhhs.nc.gov or Corrie Davenport, Supervisor, corrie.davenport@dhhs.nc.gov. Thank you for your time. 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 .0713 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 8/22/2024 Number Present: 90 Completed Date: 8/22/2024 Age: From 0 To 9 Total Minutes: 180 Time In: 09:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was printed and provided for you. Child Care Consultant, Leigh McKenzie-Lee accompanied me on today’s 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 sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, 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 today's visit. Ten new staff files and a percentage of seasoned staff files were reviewed and the information on the Staff and Training worksheets was verified. A sample of children's files were reviewed during the visit and the worksheet was completed. The storage of medication and hazardous products was also monitored for compliance during today's visit. The last fire drill was documented as completed on 7-25-24 at 10:30 am. The last outdoor inspection was documented as completed on 8-7-24. A lockdown drill was documented as completed on 5-20-24. An approved fire inspection was last completed on 3-5-24. A sanitation inspection was last completed on 7-18-24 with four demerits and a superior classification. During today's visit, the children were observed in teacher directed group activities, playing inside and playing outside, and going on a buggy ride and eating lunch. Lunch consisted of chili with beans and beef, ritz crackers, summer squash, pineapple and milk. The corporation status of Wilson’s Mills Baptist Church, Inc. was verified as current and active during the visit using the Secretary of State's website. You are currently licensed under a GS 110-106 Notice of Compliance. At the time of today's visit, you continued to meet the requirements previously met to obtain the Notice of Compliance. Please be reminded that you may apply for a star rated license at any time by submitting an Application for Assessment of a Two Component Rated License to me. This form can be printed from our website at ncchildcare.nc.gov under the Provider Document tab. Please contact me if you have questions pertaining to the rated license process. Violation Number Comment Rule 318 Children between 12 and 24 months of age were grouped with children 3 years of age or older. In the Green room there was a one (1) year old child grouped with the two (2) and three (3) year old children. 10A NCAC 09 .0713(a)(6) 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. Two sippy cups were not labeled. 15A NCAC 18A .2804(d) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. There were two tubes of Nystatin cream, a non aerosol diaper rash liquid spray, three containers of petroleum jelly and teething gel that was not in locked storage. 15A NCAC 18A .2820(d) 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. There was an expired tube of teething gel in the Aqua room. .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 were not at least five feet above the floor in the peach room. .0604(q) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The safe sleep policy was not posted in the space for the infants. .0606(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One new employee did not first aid within 90 days of employment. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One new employee did not complete CPR within 90 days of hire. .1102(d) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A can of Red Bull was sitting on a shelf in the Orange room. .0901(i) ****Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules.**** Today I observed that the staff had not completed the Health and Safety trainings. I explained to you today that since you are participating in the subsidy program you must complete these training. I reminded you again today that you will need to complete a new application if you are going to change your name to "The Ark". The facility needs to decide which name you are going to use. If you decide to change the name to "The Ark" then the proper paperwork will need to be completed. Please send me a written statement describing how and when the violation that was documented during the visit was corrected. The written statement must be received no later than 9-5-24. Please ensure that item numbers and the date of correction are included in your letter. Please note that if your letter is mailed, a hand written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter. Compliance letters are required if there are violations that cannot be corrected during the visit. The two week timeframe is established to allow time for submission of the letter or email. This deadline must be met or a follow up visit may be conducted. Please ensure that all items are fully addressed in your compliance letter. Failure to address all items may also lead to a follow up visit. If you are not able to fully correct an item or items prior to the submission deadline, you will need to contact me by email, giving a detailed explanation of why the violation has not been corrected and identifying a date by which the item will be corrected. This will allow me to request an extension on items that have not been corrected. For example, if a staff member needs to complete ITS-SIDS to correct a violation and the training is not available until after the submission deadline, please register the staff member for the training and then email me with the date of the training. An extension would then be requested to allow time for the staff member to complete the training and for you to submit verification to me by email. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 8/22/2024 Number Present: 90 Completed Date: 8/22/2024 Age: From 0 To 9 Total Minutes: 180 Time In: 09:30 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance of applicable child care requirements during your annual compliance visit. Computer generated documentation was completed during the visit and reviewed with you. A copy was printed and provided for you. Child Care Consultant, Leigh McKenzie-Lee accompanied me on today’s 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 sanitation placard, evacuation plan, safe arrival and departure procedures, first aid chart, menus, daily schedules, 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 today's visit. Ten new staff files and a percentage of seasoned staff files were reviewed and the information on the Staff and Training worksheets was verified. A sample of children's files were reviewed during the visit and the worksheet was completed. The storage of medication and hazardous products was also monitored for compliance during today's visit. The last fire drill was documented as completed on 7-25-24 at 10:30 am. The last outdoor inspection was documented as completed on 8-7-24. A lockdown drill was documented as completed on 5-20-24. An approved fire inspection was last completed on 3-5-24. A sanitation inspection was last completed on 7-18-24 with four demerits and a superior classification. During today's visit, the children were observed in teacher directed group activities, playing inside and playing outside, and going on a buggy ride and eating lunch. Lunch consisted of chili with beans and beef, ritz crackers, summer squash, pineapple and milk. The corporation status of Wilson’s Mills Baptist Church, Inc. was verified as current and active during the visit using the Secretary of State's website. You are currently licensed under a GS 110-106 Notice of Compliance. At the time of today's visit, you continued to meet the requirements previously met to obtain the Notice of Compliance. Please be reminded that you may apply for a star rated license at any time by submitting an Application for Assessment of a Two Component Rated License to me. This form can be printed from our website at ncchildcare.nc.gov under the Provider Document tab. Please contact me if you have questions pertaining to the rated license process. Violation Number Comment Rule 318 Children between 12 and 24 months of age were grouped with children 3 years of age or older. In the Green room there was a one (1) year old child grouped with the two (2) and three (3) year old children. 10A NCAC 09 .0713(a)(6) 536 Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. Two sippy cups were not labeled. 15A NCAC 18A .2804(d) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. There were two tubes of Nystatin cream, a non aerosol diaper rash liquid spray, three containers of petroleum jelly and teething gel that was not in locked storage. 15A NCAC 18A .2820(d) 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. There was an expired tube of teething gel in the Aqua room. .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 were not at least five feet above the floor in the peach room. .0604(q) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The safe sleep policy was not posted in the space for the infants. .0606(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One new employee did not first aid within 90 days of employment. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One new employee did not complete CPR within 90 days of hire. .1102(d) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A can of Red Bull was sitting on a shelf in the Orange room. .0901(i) ****Child care licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all of the applicable laws and rules at all times. The best way for you to make sure that you are meeting all requirements is to periodically review the child care law and rules.**** Today I observed that the staff had not completed the Health and Safety trainings. I explained to you today that since you are participating in the subsidy program you must complete these training. I reminded you again today that you will need to complete a new application if you are going to change your name to "The Ark". The facility needs to decide which name you are going to use. If you decide to change the name to "The Ark" then the proper paperwork will need to be completed. Please send me a written statement describing how and when the violation that was documented during the visit was corrected. The written statement must be received no later than 9-5-24. Please ensure that item numbers and the date of correction are included in your letter. Please note that if your letter is mailed, a hand written signature is required. As an alternative, compliance letters can now be submitted via email. I recommend emailing your letter to reduce the time needed to ensure my receipt of your information; however, if you do not have access to email, please ensure that your letter is mailed in a timely fashion and that you allow for any possible delays in the mail service. Please contact me if you have questions pertaining to your compliance letter. Compliance letters are required if there are violations that cannot be corrected during the visit. The two week timeframe is established to allow time for submission of the letter or email. This deadline must be met or a follow up visit may be conducted. Please ensure that all items are fully addressed in your compliance letter. Failure to address all items may also lead to a follow up visit. If you are not able to fully correct an item or items prior to the submission deadline, you will need to contact me by email, giving a detailed explanation of why the violation has not been corrected and identifying a date by which the item will be corrected. This will allow me to request an extension on items that have not been corrected. For example, if a staff member needs to complete ITS-SIDS to correct a violation and the training is not available until after the submission deadline, please register the staff member for the training and then email me with the date of the training. An extension would then be requested to allow time for the staff member to complete the training and for you to submit verification to me by email. Please contact me at 919-819-9302 or at paula.davis@dhhs.nc.gov if I can be of assistance. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-106 · Violation

Name of Operation: WILSON'S MILLS BAPTIST CHILD CARE CENTER Facility ID: 51000667 Consultant: PAULA DAVIS Operation Type: Center Case Number: Visit Date: 9/1/2023 Number Present: 58 Completed Date: 9/1/2023 Age: From 0 To 12 Total Minutes: 115 Time In: 10:35 AM Time Out: 12:30 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 applicable child care requirements during your annual compliance visit. Upon my arrival, I was greeted by C. Welch. A checklist was used to note the requirements I monitored today. I completed a general walk-through of the indoor area consisting of nine (9) classrooms, the kitchen, and the outdoor play environment. I observed a total of fifty (58) children present. The children were observed during center activities, teacher directed activities, and completing routine care tasks. Today’s meal was observed and in compliance with the Meal Patterns. ** License Status: This program currently operates on a GS 110-106 Notice of Compliance. ** Annual Inspections: The last sanitation inspection was completed on June 14, 2023, and received a ‘Superior’ classification with 6 demerits. The last fire inspection was completed on March 29 2023. The last documented fire drill was conducted on August 22, 2023, the last documented shelter-in-place drill was completed on August 27, 2023, and the last documented playground inspection was completed on August 18, 2023. During today’s visit, a full assessment of Child Care Requirements was conducted. I observed all required postings, attendance logs, safe sleep logs, transportation, and I reviewed a sample of children’s records, staff files and all applicable program records. The following violation was observed, and corrected during the visit. Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. The cabinet in the unlocked kitchen which contained cleaning products was not locked. .2820(b) 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 919-819-9302 or by email paula.davis@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