10A NCAC 09 .0601 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 28 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 60 Time In: 11:00 AM Time Out: 12:00 PM 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. Ms. Diggs, Lead Teacher, assisted me with the visit. Your program currently operates with a three star license, issued November 15, 2019. The facility received 4 points in education, 2 points in Program and one Quality point for the Programmatic option. Restrictions are capacity of 48 children, ages 0 to 5, first shift only, meets enhanced space. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety five percent as of April 2, 2025. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the outdoor and indoor learning environments and found supervision and staff/child ratios to be in compliance. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. Four violations were observed today. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. No activity plans were available for the classroom for infants and toddlers. The activity plan for the preschoolers was dated January 27, 2025. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fired drill was documented in October 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. Four "D" batteries were observed sitting on a shelf in the classroom for infant/toddlers. 10A NCAC 09 .0601(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter in place drill was documented in October 2024. No lockdown drills were recorded. .0604(u);.0302(d)(8) On or before April 17, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. A follow up visit is required if I do not receive the compliance letter by that date. 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 Deborah.w.davis@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance- During the visit the classrooms were warm and stuffy. The classroom for infants/toddlers was 74 degrees. Below is the requirement for temperatures in child care facilities. Child Care Requirements and Sanitation requirements state the building must be between 65 and 85 degrees to be open for child care. Please review Sanitation Rule15A NCAC 18A .2826-lighting and thermal environment. If the classrooms are not at least 65 degrees at opening time, the children cannot attend the facility. Staff expressed concern regarding the main entrance door. The door will unlock by itself at times and staff are concerned about someone walking in the building unknown to staff. Child Care Rules .0205 (a)(b)(c) refer to allowing access of persons into the building without knowledge. All doors and alarms should be working properly for the safety of the children. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ For assistance please contact me at (910) 709-4222 or by e mail at deborah.w.davis@dhhs.nc.gov for 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

GS 110-91 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 28 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 60 Time In: 11:00 AM Time Out: 12:00 PM 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. Ms. Diggs, Lead Teacher, assisted me with the visit. Your program currently operates with a three star license, issued November 15, 2019. The facility received 4 points in education, 2 points in Program and one Quality point for the Programmatic option. Restrictions are capacity of 48 children, ages 0 to 5, first shift only, meets enhanced space. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety five percent as of April 2, 2025. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the outdoor and indoor learning environments and found supervision and staff/child ratios to be in compliance. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. Four violations were observed today. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. No activity plans were available for the classroom for infants and toddlers. The activity plan for the preschoolers was dated January 27, 2025. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fired drill was documented in October 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. Four "D" batteries were observed sitting on a shelf in the classroom for infant/toddlers. 10A NCAC 09 .0601(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter in place drill was documented in October 2024. No lockdown drills were recorded. .0604(u);.0302(d)(8) On or before April 17, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. A follow up visit is required if I do not receive the compliance letter by that date. 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 Deborah.w.davis@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance- During the visit the classrooms were warm and stuffy. The classroom for infants/toddlers was 74 degrees. Below is the requirement for temperatures in child care facilities. Child Care Requirements and Sanitation requirements state the building must be between 65 and 85 degrees to be open for child care. Please review Sanitation Rule15A NCAC 18A .2826-lighting and thermal environment. If the classrooms are not at least 65 degrees at opening time, the children cannot attend the facility. Staff expressed concern regarding the main entrance door. The door will unlock by itself at times and staff are concerned about someone walking in the building unknown to staff. Child Care Rules .0205 (a)(b)(c) refer to allowing access of persons into the building without knowledge. All doors and alarms should be working properly for the safety of the children. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ For assistance please contact me at (910) 709-4222 or by e mail at deborah.w.davis@dhhs.nc.gov for 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

NC GS 110-90 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: Visit Date: 4/3/2025 Number Present: 28 Completed Date: 4/3/2025 Age: From 0 To 5 Total Minutes: 60 Time In: 11:00 AM Time Out: 12:00 PM 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. Ms. Diggs, Lead Teacher, assisted me with the visit. Your program currently operates with a three star license, issued November 15, 2019. The facility received 4 points in education, 2 points in Program and one Quality point for the Programmatic option. Restrictions are capacity of 48 children, ages 0 to 5, first shift only, meets enhanced space. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety five percent as of April 2, 2025. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the outdoor and indoor learning environments and found supervision and staff/child ratios to be in compliance. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. Four violations were observed today. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. No activity plans were available for the classroom for infants and toddlers. The activity plan for the preschoolers was dated January 27, 2025. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fired drill was documented in October 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. Four "D" batteries were observed sitting on a shelf in the classroom for infant/toddlers. 10A NCAC 09 .0601(a) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter in place drill was documented in October 2024. No lockdown drills were recorded. .0604(u);.0302(d)(8) On or before April 17, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. A follow up visit is required if I do not receive the compliance letter by that date. 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 Deborah.w.davis@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance- During the visit the classrooms were warm and stuffy. The classroom for infants/toddlers was 74 degrees. Below is the requirement for temperatures in child care facilities. Child Care Requirements and Sanitation requirements state the building must be between 65 and 85 degrees to be open for child care. Please review Sanitation Rule15A NCAC 18A .2826-lighting and thermal environment. If the classrooms are not at least 65 degrees at opening time, the children cannot attend the facility. Staff expressed concern regarding the main entrance door. The door will unlock by itself at times and staff are concerned about someone walking in the building unknown to staff. Child Care Rules .0205 (a)(b)(c) refer to allowing access of persons into the building without knowledge. All doors and alarms should be working properly for the safety of the children. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ For assistance please contact me at (910) 709-4222 or by e mail at deborah.w.davis@dhhs.nc.gov for 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 110-91 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: 0924-198L Visit Date: 9/17/2024 Number Present: 19 Completed Date: 9/17/2024 Age: From 0 To 5 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to obtain information regarding alleged violations of child care requirements. The allegations are as follows: There are concerns that staff/child ratios are not being followed. Today I monitored the attendance and sign in/out documents for the classroom for preschool children. On two days in September, there were twenty-three children, ages two to five, enrolled and present with two staff. Today, there were twenty-two children, ages two to five, enrolled and nineteen present with two staff. The children were observed having group time, preparing for and eating lunch and infant/toddlers were observed having tummy time, free choice in centers and diapering. Allegations were substantiated based on observations made by a collaborating agency. One violation was documented and discussed today with Ms. Diggs, Lead Teacher and Dr. Bennett, Principal. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. On September 4th and 6th, there were twenty three children, ages two to five years of age, enrolled and present with two staff. GS 110-91(7);.0713(a-d) Technical Assistance- To prevent the staff/child ratio issues from occurring in the future, at least one of the following options are recommended- 1. Disenroll three children from the classroom for preschool children. Only twenty children in a group with two staff can be present when the youngest child is two years old. 2. Move three of the younger two year old children to the classroom for toddlers. 3. Divide the classroom for preschool children into two separate areas. One side would have the younger two year old children- up to ten in a group- with one staff. The other side would have the three, four and five year old children and older two year old children with one staff. I recommended contacting Moore County Partners for Children and Families to assist with classroom division and arrangement. Contact them at (910) 949-4045. Ms. Diggs stated staff had been working with the facility earlier and she would contact them for assistance. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. On or before October 1, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. A follow up visit is required due to the violation of staff/child ratios. 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 Deborah.w.davis@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 The visit summary was discussed with Dr. Bennett and Ms. Diggs and a copy was left at the facility. Contact me at (910) 709-4222 or by e mail at 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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: 0924-198L Visit Date: 9/17/2024 Number Present: 19 Completed Date: 9/17/2024 Age: From 0 To 5 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to obtain information regarding alleged violations of child care requirements. The allegations are as follows: There are concerns that staff/child ratios are not being followed. Today I monitored the attendance and sign in/out documents for the classroom for preschool children. On two days in September, there were twenty-three children, ages two to five, enrolled and present with two staff. Today, there were twenty-two children, ages two to five, enrolled and nineteen present with two staff. The children were observed having group time, preparing for and eating lunch and infant/toddlers were observed having tummy time, free choice in centers and diapering. Allegations were substantiated based on observations made by a collaborating agency. One violation was documented and discussed today with Ms. Diggs, Lead Teacher and Dr. Bennett, Principal. Violation Number Comment Rule 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. On September 4th and 6th, there were twenty three children, ages two to five years of age, enrolled and present with two staff. GS 110-91(7);.0713(a-d) Technical Assistance- To prevent the staff/child ratio issues from occurring in the future, at least one of the following options are recommended- 1. Disenroll three children from the classroom for preschool children. Only twenty children in a group with two staff can be present when the youngest child is two years old. 2. Move three of the younger two year old children to the classroom for toddlers. 3. Divide the classroom for preschool children into two separate areas. One side would have the younger two year old children- up to ten in a group- with one staff. The other side would have the three, four and five year old children and older two year old children with one staff. I recommended contacting Moore County Partners for Children and Families to assist with classroom division and arrangement. Contact them at (910) 949-4045. Ms. Diggs stated staff had been working with the facility earlier and she would contact them for assistance. Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. On or before October 1, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. A follow up visit is required due to the violation of staff/child ratios. 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 Deborah.w.davis@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 The visit summary was discussed with Dr. Bennett and Ms. Diggs and a copy was left at the facility. Contact me at (910) 709-4222 or by e mail at 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

NC GS 110-90 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: Visit Date: 4/18/2024 Number Present: 27 Completed Date: 4/18/2024 Age: From 0 To 4 Total Minutes: 40 Time In: 11:35 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Ms. Diggs assisted me with the visit. Your program currently operates with a three star license, issued November 15, 2019. The facility received 4 points in education, 2 points in Program and one Quality point for the Programmatic option. Restrictions are capacity of 48 children, ages 0 to 5, first shift only, meets enhanced space. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety five percent as of April 17, 2024. The license was posted, and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. I observed children in both the indoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility eating lunch toileting and napping. Infants were napping, finishing lunch diapering. Sleep checks were completed, recorded, and maintained as required. The caregivers were interacting and meeting the developmental needs for each of the children. One violation was observed today. Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The grassy area outside the classroom exit door for preschool children had high grass and weeds where the children walk to the playground. 15A NCAC 18A .2832(a) On or before May 2, 2024 I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. A follow up visit is required if I do not receive the compliance letter by that date. 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 Deborah.w.davis@dhhs.nc.gov If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Child care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Technical Assistance- Your facility is due for a rated license renewal and is in Cohort 2. This means you have from July 1, 2024 until June 30, 2025 to prepare. This means submitting official transcripts, if not already verified, and having mock ECERS-R assessments completed. For mock assessments, you can contact the Moore County Partners for Children and Families at (910) 949-4045. The actual assessment year will be July 1, 2025 until June 30, 2026. This timeframe will be when the actual ECERS-R assessments are completed and all education is completed and verified. However, if you feel your facility is ready BEFORE the assessment year, we can proceed to renew the rated license. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (910) 709-4222 or by e mail at deborah.w.davis@dhhs.nc.gov if you have 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.

10A NCAC 09 .0606 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: Visit Date: 9/7/2023 Number Present: 22 Completed Date: 9/7/2023 Age: From 0 To 5 Total Minutes: 95 Time In: 09:45 AM Time Out: 11:20 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. Eliza Diggs, Co-administrator, assisted me with the visit. Your program currently operates with a three-star license, issued November 15, 2019, earning 4 points in the education component, 2 points in the program standards component (meeting enhanced space) and 1 quality point for meeting the programmatic option- staff benefits package and infrastructure of parent involvement. The last annual compliance visit was conducted September 13, 2022. The sanitation inspection was completed September 19, 2022 with a “Superior” classification. The last fire inspection was conducted March 21, 2023 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety four percent as of September 6, 2023. You visited each indoor and outdoor space with me. Preschool children were observed playing outside, toileting, having story time, preparing for and eating lunch. Infants and toddlers were observed having tummy time, diaper changing, eating lunch and preparing for nap time. Staff interaction and supervision were appropriate. Lunch was observed. Children bring all meals from home. The following violation(s) were documented- Violation Number Comment Rule 871 Center staff did not comply with the safe sleep policy. The classroom for infants and toddlers did not have thermometer as required in the safe sleep policy. 10A NCAC 09 .0606(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 21, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Debbie Davis, Child Care Consultant, 300 Sunset Drive, Robbins, NC 27325 or Deborah.w.davis@dhhs.nc.gov. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance- The central air conditioner unit was not working in the classroom for infants and toddlers. Staff and principal were informed if the temperature in the classroom goes higher than 75 degrees the infants must be sent home. There was no thermometer in the classroom. The industrial portable AC unit registered 75 degrees. Due to internet issues, a computer generated visit summary was used. Contact me at Deborah.w.davis@dhhs.nc.gov or (910) 709-4222 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: VASS/LAKEVIEW CHILD CARE Facility ID: 63000331 Consultant: DEBORAH DAVIS Operation Type: Center Case Number: Visit Date: 9/7/2023 Number Present: 22 Completed Date: 9/7/2023 Age: From 0 To 5 Total Minutes: 95 Time In: 09:45 AM Time Out: 11:20 AM 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 your program for compliance with applicable child care requirements for an annual compliance visit. Eliza Diggs, Co-administrator, assisted me with the visit. Your program currently operates with a three-star license, issued November 15, 2019, earning 4 points in the education component, 2 points in the program standards component (meeting enhanced space) and 1 quality point for meeting the programmatic option- staff benefits package and infrastructure of parent involvement. The last annual compliance visit was conducted September 13, 2022. The sanitation inspection was completed September 19, 2022 with a “Superior” classification. The last fire inspection was conducted March 21, 2023 and your facility was approved for daytime care only. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety four percent as of September 6, 2023. You visited each indoor and outdoor space with me. Preschool children were observed playing outside, toileting, having story time, preparing for and eating lunch. Infants and toddlers were observed having tummy time, diaper changing, eating lunch and preparing for nap time. Staff interaction and supervision were appropriate. Lunch was observed. Children bring all meals from home. The following violation(s) were documented- Violation Number Comment Rule 871 Center staff did not comply with the safe sleep policy. The classroom for infants and toddlers did not have thermometer as required in the safe sleep policy. 10A NCAC 09 .0606(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 21, 2023, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Debbie Davis, Child Care Consultant, 300 Sunset Drive, Robbins, NC 27325 or Deborah.w.davis@dhhs.nc.gov. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance- The central air conditioner unit was not working in the classroom for infants and toddlers. Staff and principal were informed if the temperature in the classroom goes higher than 75 degrees the infants must be sent home. There was no thermometer in the classroom. The industrial portable AC unit registered 75 degrees. Due to internet issues, a computer generated visit summary was used. Contact me at Deborah.w.davis@dhhs.nc.gov or (910) 709-4222 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