10A NCAC 09 .0302 · Violation

Name of Operation: FAMILY WORSHIP MINISTRIES LEARNING CENTER Facility ID: 62000037 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 4/15/2024 Number Present: 24 Completed Date: 4/15/2024 Age: From 1 To 5 Total Minutes: 115 Time In: 08:35 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced annual compliance visit was to monitor for compliance with all applicable childcare requirements. The facility had a 97% compliance history prior to this visit. The last annual compliance was conducted on 4/18/23. There are fifty-four (54) children enrolled in the facility and twenty-four (24) were present today. The children were observed during eating breakfast, indoor free play, teacher directed activities, and bathroom/handwashing routines. The “Annual Compliance Monitoring Checklist for Child Care Centers” was used as a monitoring tool during today’s visit. The staff and training worksheets were received prior to today’s visit. There is a total of seven (7) staff employed. Since the last monitoring visit no new staff have been hired. I monitored the files for of one (1) existing staff for 10% of staff files. I monitored five (5) children's records for 10% of files. I monitored the staff files for the completion of the required health and safety training and current CPR and First Aid certifications. Staff scheduled to work in the infant room have current ITS-SIDS training. I monitored the regulatory system to verify current criminal record qualification letters for all staff. Fire drills and shelter-in-place or lockdown drills have been completed as required. The last fire drill was conducted on 4/15/24. The last shelter-in-place drill was conducted on 2/23/24. Monthly playground inspections have been completed as required. A superior sanitation inspection was conducted on 6/29/23. The last fire inspection was completed 10/17/23. The following items were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, emergency medical care plan, emergency telephone numbers, daily classroom schedules, activity plans, Safe Sleep policy, First Aid poster, menu, applicable staff/child ratio charts, evacuation routes, infant feeding schedules, cot lists, allergies and tobacco free signage. There were three (3) violations of child care requirements observed during today’s visit. Violation Number Comment Rule 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. One (1) of five (5) children's records did not contain a medical and immunization record. GS 110-91(1);.0302(d)(2); .0304(g) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) of five (5) children's records monitored did not contain a medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission One (1) of five (5) children's records monitored did not contain an immunization record. 10A NCAC 09 .0302(d)(2) The following violations of child care requirements were observed today. The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 4/29/24. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history was 97% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Playgrounds should be raked to clear straw/pinecones that have fallen from nearby trees. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free child care publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Please check regularly for important recalls from the Consumer Product Safety Commission. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

GS 110-91 · Violation

Name of Operation: FAMILY WORSHIP MINISTRIES LEARNING CENTER Facility ID: 62000037 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 4/15/2024 Number Present: 24 Completed Date: 4/15/2024 Age: From 1 To 5 Total Minutes: 115 Time In: 08:35 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced annual compliance visit was to monitor for compliance with all applicable childcare requirements. The facility had a 97% compliance history prior to this visit. The last annual compliance was conducted on 4/18/23. There are fifty-four (54) children enrolled in the facility and twenty-four (24) were present today. The children were observed during eating breakfast, indoor free play, teacher directed activities, and bathroom/handwashing routines. The “Annual Compliance Monitoring Checklist for Child Care Centers” was used as a monitoring tool during today’s visit. The staff and training worksheets were received prior to today’s visit. There is a total of seven (7) staff employed. Since the last monitoring visit no new staff have been hired. I monitored the files for of one (1) existing staff for 10% of staff files. I monitored five (5) children's records for 10% of files. I monitored the staff files for the completion of the required health and safety training and current CPR and First Aid certifications. Staff scheduled to work in the infant room have current ITS-SIDS training. I monitored the regulatory system to verify current criminal record qualification letters for all staff. Fire drills and shelter-in-place or lockdown drills have been completed as required. The last fire drill was conducted on 4/15/24. The last shelter-in-place drill was conducted on 2/23/24. Monthly playground inspections have been completed as required. A superior sanitation inspection was conducted on 6/29/23. The last fire inspection was completed 10/17/23. The following items were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, emergency medical care plan, emergency telephone numbers, daily classroom schedules, activity plans, Safe Sleep policy, First Aid poster, menu, applicable staff/child ratio charts, evacuation routes, infant feeding schedules, cot lists, allergies and tobacco free signage. There were three (3) violations of child care requirements observed during today’s visit. Violation Number Comment Rule 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. One (1) of five (5) children's records did not contain a medical and immunization record. GS 110-91(1);.0302(d)(2); .0304(g) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) of five (5) children's records monitored did not contain a medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission One (1) of five (5) children's records monitored did not contain an immunization record. 10A NCAC 09 .0302(d)(2) The following violations of child care requirements were observed today. The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 4/29/24. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history was 97% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Playgrounds should be raked to clear straw/pinecones that have fallen from nearby trees. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free child care publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Please check regularly for important recalls from the Consumer Product Safety Commission. 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

GS110-91 · Violation

Name of Operation: FAMILY WORSHIP MINISTRIES LEARNING CENTER Facility ID: 62000037 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 4/15/2024 Number Present: 24 Completed Date: 4/15/2024 Age: From 1 To 5 Total Minutes: 115 Time In: 08:35 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced annual compliance visit was to monitor for compliance with all applicable childcare requirements. The facility had a 97% compliance history prior to this visit. The last annual compliance was conducted on 4/18/23. There are fifty-four (54) children enrolled in the facility and twenty-four (24) were present today. The children were observed during eating breakfast, indoor free play, teacher directed activities, and bathroom/handwashing routines. The “Annual Compliance Monitoring Checklist for Child Care Centers” was used as a monitoring tool during today’s visit. The staff and training worksheets were received prior to today’s visit. There is a total of seven (7) staff employed. Since the last monitoring visit no new staff have been hired. I monitored the files for of one (1) existing staff for 10% of staff files. I monitored five (5) children's records for 10% of files. I monitored the staff files for the completion of the required health and safety training and current CPR and First Aid certifications. Staff scheduled to work in the infant room have current ITS-SIDS training. I monitored the regulatory system to verify current criminal record qualification letters for all staff. Fire drills and shelter-in-place or lockdown drills have been completed as required. The last fire drill was conducted on 4/15/24. The last shelter-in-place drill was conducted on 2/23/24. Monthly playground inspections have been completed as required. A superior sanitation inspection was conducted on 6/29/23. The last fire inspection was completed 10/17/23. The following items were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, emergency medical care plan, emergency telephone numbers, daily classroom schedules, activity plans, Safe Sleep policy, First Aid poster, menu, applicable staff/child ratio charts, evacuation routes, infant feeding schedules, cot lists, allergies and tobacco free signage. There were three (3) violations of child care requirements observed during today’s visit. Violation Number Comment Rule 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. One (1) of five (5) children's records did not contain a medical and immunization record. GS 110-91(1);.0302(d)(2); .0304(g) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) of five (5) children's records monitored did not contain a medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission One (1) of five (5) children's records monitored did not contain an immunization record. 10A NCAC 09 .0302(d)(2) The following violations of child care requirements were observed today. The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 4/29/24. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history was 97% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Playgrounds should be raked to clear straw/pinecones that have fallen from nearby trees. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free child care publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Please check regularly for important recalls from the Consumer Product Safety Commission. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: FAMILY WORSHIP MINISTRIES LEARNING CENTER Facility ID: 62000037 Consultant: MICHELL KOCAN Operation Type: Center Case Number: Visit Date: 4/15/2024 Number Present: 24 Completed Date: 4/15/2024 Age: From 1 To 5 Total Minutes: 115 Time In: 08:35 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of this unannounced annual compliance visit was to monitor for compliance with all applicable childcare requirements. The facility had a 97% compliance history prior to this visit. The last annual compliance was conducted on 4/18/23. There are fifty-four (54) children enrolled in the facility and twenty-four (24) were present today. The children were observed during eating breakfast, indoor free play, teacher directed activities, and bathroom/handwashing routines. The “Annual Compliance Monitoring Checklist for Child Care Centers” was used as a monitoring tool during today’s visit. The staff and training worksheets were received prior to today’s visit. There is a total of seven (7) staff employed. Since the last monitoring visit no new staff have been hired. I monitored the files for of one (1) existing staff for 10% of staff files. I monitored five (5) children's records for 10% of files. I monitored the staff files for the completion of the required health and safety training and current CPR and First Aid certifications. Staff scheduled to work in the infant room have current ITS-SIDS training. I monitored the regulatory system to verify current criminal record qualification letters for all staff. Fire drills and shelter-in-place or lockdown drills have been completed as required. The last fire drill was conducted on 4/15/24. The last shelter-in-place drill was conducted on 2/23/24. Monthly playground inspections have been completed as required. A superior sanitation inspection was conducted on 6/29/23. The last fire inspection was completed 10/17/23. The following items were posted for easy reference: license, NC Summary of Child Care Law, safe arrival and departure procedures, emergency medical care plan, emergency telephone numbers, daily classroom schedules, activity plans, Safe Sleep policy, First Aid poster, menu, applicable staff/child ratio charts, evacuation routes, infant feeding schedules, cot lists, allergies and tobacco free signage. There were three (3) violations of child care requirements observed during today’s visit. Violation Number Comment Rule 1320 Children's records that include an application for enrollment, medical and immunization records, and permission to seek emergency medical care was not on file for each child. One (1) of five (5) children's records did not contain a medical and immunization record. GS 110-91(1);.0302(d)(2); .0304(g) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) of five (5) children's records monitored did not contain a medical exam. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission One (1) of five (5) children's records monitored did not contain an immunization record. 10A NCAC 09 .0302(d)(2) The following violations of child care requirements were observed today. The violations documented during the visit must be corrected immediately. To verify correction of the violations you shall submit a signed letter to me explaining in detail how you have corrected the violations described above. The letter should include the facility name and facility ID number. List each item using the item number located to the left of the violation description. When submitting an email for corrections, that email must be sent from the email address of the person designated to submit corrections (example: director) and must include this person’s name and title at the end of the email. I must receive the letter by email or at the address below on or before 4/29/24. You are required to maintain compliance with all applicable childcare rules and regulations at all times. NC GS 110-90(4)(d) requires all child care facilities to maintain a compliance history score of at least 75% for the past 18 months or during the length of time the facility has operated, whichever is less. Failure to do so may result in the issuance of a provisional license or other administrative action. Your compliance history was 97% prior to this visit. Violations cited during the visit may negatively affect this score. Failure to maintain compliance with our requirements may result in administrative action against your license, which could include civil penalties. Repeated violations may significantly affect your compliance history. Technical Assistance: *Playgrounds should be raked to clear straw/pinecones that have fallen from nearby trees. Resources: *The North Carolina Child Care Health and Safety Resource Center is a great resource for information and free child care publications/posters. The website is healthychildcare.unc.edu. You may contact me if you have questions or need assistance. I can be reached at 910-610-7525 or email michell.kocan@dhhs.nc.gov. Thank you for your assistance during the visit. Michell Kocan Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education PO Box 2694 Rockingham, NC 28380 Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire law and Child Care Requirements for North Carolina as well as download required forms. I encourage you to click on the "What's New" tab for important updates impacting child care in North Carolina. Please check regularly for important recalls from the Consumer Product Safety Commission. 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: FAMILY WORSHIP MINISTRIES LEARNING CENTER Facility ID: 62000037 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 12/8/2023 Number Present: 16 Completed Date: 12/8/2023 Age: From 0 To 5 Total Minutes: 89 Time In: 09:41 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center 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. Upon arrival I was greeted by Lisa Morris, Director I shared the reason for the visit. Ms. Morris assisted me with today’s visit. Your program currently operates with a GS-110 Notice of Compliance with day time use only and meeting enhanced space. The center's compliance history was reviewed with the operator. The program’s compliance history was 97% percent as of 12/08/2023. Ownership: The Church is a Non-Profit unincorporated organization. If the church becomes incorporated, you must notify your consultant at least thirty (30) days prior to any changes occurring; this would be considered a change of ownership. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. The following items were monitored: Notice of Compliance, Permit Restrictions, Staff/Child Ratio, Supervision, Specialized Trainings, New Staff records, Emergency Medical Care Plan, Storage of Hazardous Substances and Storage of Medication, Program Records, and General Safety. The following items above were found in compliance. The inspections below were found in compliance. •Fire Inspection was conducted on 10/17/2023. •Last fire drill was conducted on 11/30/2023 •Last Shelter in Place/Lockdown Drill was conducted 11/28/2023. •Sanitation Inspection was completed on 6/29/2023 with a Superior classification. •Last Playground Inspection was conducted on 11/28/2023. The children were observed teacher directed art activities, snack time, free center choice time and cleaning up from breakfast. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheets were completed before the visit. There was one (1) new staff file to monitor. Medication: There was no emergency medication or medication on site to monitor. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. One (1) violation was observed today and was corrected during the visit. 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. In the space that serves two and three year old children there was an electrical outlet not covered and in the area that serves toddlers there was an electrical outlet not covered. 10A NCAC 09 .0604(c) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance •On the playground that serves the older children, consider covering up the MDF board around the bottom of the structure with a boarder to stop the MDF boards from peeling and to prevent any future injuries. •When filling out the Staff Emergency Medical Information form, please ensure that it is filled out in its entirety. •In the building that serves infants and toddlers, part of the boarder around the wall closest to the ground needs to be tacked back into place. It is in an area that is not accessible to the walking children but it’s beginning to peel off in an accessible area for walking children. •There are new NC Sanitation Laws that have been implemented, please reach out if you have any questions. We jointly reviewed the visit summary and documentation of my findings and violations with you, Ms. Morris, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: FAMILY WORSHIP MINISTRIES LEARNING CENTER Facility ID: 62000037 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 12/8/2023 Number Present: 16 Completed Date: 12/8/2023 Age: From 0 To 5 Total Minutes: 89 Time In: 09:41 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center 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. Upon arrival I was greeted by Lisa Morris, Director I shared the reason for the visit. Ms. Morris assisted me with today’s visit. Your program currently operates with a GS-110 Notice of Compliance with day time use only and meeting enhanced space. The center's compliance history was reviewed with the operator. The program’s compliance history was 97% percent as of 12/08/2023. Ownership: The Church is a Non-Profit unincorporated organization. If the church becomes incorporated, you must notify your consultant at least thirty (30) days prior to any changes occurring; this would be considered a change of ownership. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. The following items were monitored: Notice of Compliance, Permit Restrictions, Staff/Child Ratio, Supervision, Specialized Trainings, New Staff records, Emergency Medical Care Plan, Storage of Hazardous Substances and Storage of Medication, Program Records, and General Safety. The following items above were found in compliance. The inspections below were found in compliance. •Fire Inspection was conducted on 10/17/2023. •Last fire drill was conducted on 11/30/2023 •Last Shelter in Place/Lockdown Drill was conducted 11/28/2023. •Sanitation Inspection was completed on 6/29/2023 with a Superior classification. •Last Playground Inspection was conducted on 11/28/2023. The children were observed teacher directed art activities, snack time, free center choice time and cleaning up from breakfast. Program Records: We reviewed all the required records and all were in compliance. Staff Records: The staff-training worksheets were completed before the visit. There was one (1) new staff file to monitor. Medication: There was no emergency medication or medication on site to monitor. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is not provided. One (1) violation was observed today and was corrected during the visit. 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. In the space that serves two and three year old children there was an electrical outlet not covered and in the area that serves toddlers there was an electrical outlet not covered. 10A NCAC 09 .0604(c) Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent (75%). Any violation (s) documented may impact the compliance history score. The center's compliance history was reviewed with the operator. The compliance history could be impacted after today’s visit. Based on Child Care Rule 10A NCAC 09 Section .2200, the Division of Child Development and Early Education may take administrative action against the license and/or impose civil penalties based on the failure of the operator to correct any documented violations within the established time period. If you state in your letter that corrections have been made when they have not, it will be considered falsification of information. Technical Assistance •On the playground that serves the older children, consider covering up the MDF board around the bottom of the structure with a boarder to stop the MDF boards from peeling and to prevent any future injuries. •When filling out the Staff Emergency Medical Information form, please ensure that it is filled out in its entirety. •In the building that serves infants and toddlers, part of the boarder around the wall closest to the ground needs to be tacked back into place. It is in an area that is not accessible to the walking children but it’s beginning to peel off in an accessible area for walking children. •There are new NC Sanitation Laws that have been implemented, please reach out if you have any questions. We jointly reviewed the visit summary and documentation of my findings and violations with you, Ms. Morris, I encouraged you to ask any questions and you stated that you had none. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov to get the latest updates. If you have questions or need further assistance, please contact me at 704-594-0041 or via email at Traci.Meyer@dhhs.nc.gov. Thank you for your assistance during today’s visit. Traci Meyer Carpenter 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