G.S. 110-90 · Violation

Name of Operation: FAITH'S SMALL DAY CARE HOME Facility ID: 63000129 Consultant: DEBORAH DAVIS Operation Type: Family CC Home Case Number: Visit Date: 6/12/2025 Number Present: 4 Completed Date: 6/12/2025 Age: From 1 To 3 Total Minutes: 60 Time In: 11:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Faith Threadgill, operator, assisted me with the visit. Your program currently operates with a four star license issued October 18, 2022. Restrictions are first and second shift, ages zero to twelve years of age, maximum of five preschool children at one time, serves no more than two infants under one year of age each shift. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety six percent as of June 12, 2025. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. Supervision and staff interaction were appropriate for the children in care. The children were observed eating lunch, toileting, diapering and napping. Lunch consisted of chicken, cabbage, yogurt, green beans, bread and milk. There was one violation today. Violation Number Comment Rule 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The provider had not completed the ABCMS procedures. G.S. 110-90.2 & .2703(r) The violation(s) documented must be corrected immediately. On or before June 26, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Debbie Davis, Child Care Consultant, 300 Sunset Drive, Robbins, NC 27325. If you email the compliance letter to me at Deborah.w.davis@dhhs.nc.gov, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID# 12345678 Technical Assistance- As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. Contact me at (910) 709-4222 or Deborah.w.davis@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times