10A NCAC 09 .0514 · Violation

Name of Operation: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 7/1/2025 Number Present: 16 Completed Date: 7/1/2025 Age: From 0 To 11 Total Minutes: 195 Time In: 09:15 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 conduct an Annual Compliance Visit to monitor for all applicable child care requirements. Upon arrival I was greeted by staff Mrs. Kelley, when I walked in I greeted everyone and stated the purpose of my visit. The program operates with a four-star license, issued April 24, 2021, earning four (4) points for Staff Education, seven (7) points form Program Standards, and a quality point. License restrictions include First Shift, meeting enhanced ratios and space and enhanced ratios reduced by one in each group. All food prep must be done in kitchen excluding warming of bottles. The North Carolina Secretary of State website was reviewed and ownership information was confirmed as the Non-Profit Corporation The Tabernacle of the Congregation Interdenominational Fellowship, Inc. The address, telephone number, and email were verified during today’s visit as being correct in the Division of Child Development and Early Education (DCDEE) database. Children were observed, eating a breakfast that consisted of Kits cereal, peaches, and milk. Childen were observed transitions from handwashing, toileting, and indoor to outdoors. There was only one infant present today, she was observed drinking milk, being pushed in a stroller, and active play with fine motor toys., outdoor gross motor play. The attached checklist was used to note the requirements we monitored today. INSPECTIONS: The last sanitation inspection was conducted 12-02-24 The last fire inspection was conducted / /2 . The last documented fire drill was conducted 6/3/25 The last documented shelter-in-place or lockdown drill was conducted 6/5/25 The last documented playground inspection was conducted 6/12/25. The last documented compliance score was 92% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. Staff and training worksheet was completed onsite and Children’s records were also monitored. This facility does not currently provide transportation. The facility has enlarged their outdoor play space, the space was measured during this visit. The current measurements equal 2137.50 square feet, 29 children at 75 sq feet per child and 21 for 100 square feet. You stated that the facility is still interested in licensing the downstairs level for older children. This space was measured in 2023. Once you receive the required building/zoning, fire and sanitation approvals, email or mail a copy and notify me once the room has been set up for use. Once set up, and required approvals, I will make a visit to approve the space. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no documentation/signatures showing proof of compliance. GS 110-102 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Space 1b did not have any evidence of this requirement in their space. .0901(g) 893 A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. There was no documentation/signatures showing proof of compliance. 10A NCAC 09 .0606(c) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. There was no documentation/signatures showing proof of compliance. 10A NCAC 09 .0514(b) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. There was no documentation/signatures showing proof of compliance. .1804(c) Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by July 15, 2025 The format to follow is: -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC G S 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. Technical Assistance: Check all applications and forms submitted to you by parents to make sure that ALL items are initialed and dated. Ask the parent follow up questions if sections are missing. We discussed moving the two year old children to space 1b. One and two year old children can be combined, however the materials in the space should be a variety of age appropriate toys for the new age range. Facilities are still in a hold harmless, and has created three new pathways for you maintain stars. : *Contact your local Childcare resource and referral agency to get assistance with preparing for the environmental rating scales. * Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Access the resources for your upcoming assessment at www.ncrlap.org. On the first page there is a section that allows you to access resources , the new scales are called Environment rating scale 3rd edition. Early childhood environment rating scales 3. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 7/1/2025 Number Present: 16 Completed Date: 7/1/2025 Age: From 0 To 11 Total Minutes: 195 Time In: 09:15 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 conduct an Annual Compliance Visit to monitor for all applicable child care requirements. Upon arrival I was greeted by staff Mrs. Kelley, when I walked in I greeted everyone and stated the purpose of my visit. The program operates with a four-star license, issued April 24, 2021, earning four (4) points for Staff Education, seven (7) points form Program Standards, and a quality point. License restrictions include First Shift, meeting enhanced ratios and space and enhanced ratios reduced by one in each group. All food prep must be done in kitchen excluding warming of bottles. The North Carolina Secretary of State website was reviewed and ownership information was confirmed as the Non-Profit Corporation The Tabernacle of the Congregation Interdenominational Fellowship, Inc. The address, telephone number, and email were verified during today’s visit as being correct in the Division of Child Development and Early Education (DCDEE) database. Children were observed, eating a breakfast that consisted of Kits cereal, peaches, and milk. Childen were observed transitions from handwashing, toileting, and indoor to outdoors. There was only one infant present today, she was observed drinking milk, being pushed in a stroller, and active play with fine motor toys., outdoor gross motor play. The attached checklist was used to note the requirements we monitored today. INSPECTIONS: The last sanitation inspection was conducted 12-02-24 The last fire inspection was conducted / /2 . The last documented fire drill was conducted 6/3/25 The last documented shelter-in-place or lockdown drill was conducted 6/5/25 The last documented playground inspection was conducted 6/12/25. The last documented compliance score was 92% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. Staff and training worksheet was completed onsite and Children’s records were also monitored. This facility does not currently provide transportation. The facility has enlarged their outdoor play space, the space was measured during this visit. The current measurements equal 2137.50 square feet, 29 children at 75 sq feet per child and 21 for 100 square feet. You stated that the facility is still interested in licensing the downstairs level for older children. This space was measured in 2023. Once you receive the required building/zoning, fire and sanitation approvals, email or mail a copy and notify me once the room has been set up for use. Once set up, and required approvals, I will make a visit to approve the space. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no documentation/signatures showing proof of compliance. GS 110-102 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Space 1b did not have any evidence of this requirement in their space. .0901(g) 893 A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. There was no documentation/signatures showing proof of compliance. 10A NCAC 09 .0606(c) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. There was no documentation/signatures showing proof of compliance. 10A NCAC 09 .0514(b) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. There was no documentation/signatures showing proof of compliance. .1804(c) Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by July 15, 2025 The format to follow is: -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC G S 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. Technical Assistance: Check all applications and forms submitted to you by parents to make sure that ALL items are initialed and dated. Ask the parent follow up questions if sections are missing. We discussed moving the two year old children to space 1b. One and two year old children can be combined, however the materials in the space should be a variety of age appropriate toys for the new age range. Facilities are still in a hold harmless, and has created three new pathways for you maintain stars. : *Contact your local Childcare resource and referral agency to get assistance with preparing for the environmental rating scales. * Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Access the resources for your upcoming assessment at www.ncrlap.org. On the first page there is a section that allows you to access resources , the new scales are called Environment rating scale 3rd edition. Early childhood environment rating scales 3. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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 110-102 · Violation

Name of Operation: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 7/1/2025 Number Present: 16 Completed Date: 7/1/2025 Age: From 0 To 11 Total Minutes: 195 Time In: 09:15 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 conduct an Annual Compliance Visit to monitor for all applicable child care requirements. Upon arrival I was greeted by staff Mrs. Kelley, when I walked in I greeted everyone and stated the purpose of my visit. The program operates with a four-star license, issued April 24, 2021, earning four (4) points for Staff Education, seven (7) points form Program Standards, and a quality point. License restrictions include First Shift, meeting enhanced ratios and space and enhanced ratios reduced by one in each group. All food prep must be done in kitchen excluding warming of bottles. The North Carolina Secretary of State website was reviewed and ownership information was confirmed as the Non-Profit Corporation The Tabernacle of the Congregation Interdenominational Fellowship, Inc. The address, telephone number, and email were verified during today’s visit as being correct in the Division of Child Development and Early Education (DCDEE) database. Children were observed, eating a breakfast that consisted of Kits cereal, peaches, and milk. Childen were observed transitions from handwashing, toileting, and indoor to outdoors. There was only one infant present today, she was observed drinking milk, being pushed in a stroller, and active play with fine motor toys., outdoor gross motor play. The attached checklist was used to note the requirements we monitored today. INSPECTIONS: The last sanitation inspection was conducted 12-02-24 The last fire inspection was conducted / /2 . The last documented fire drill was conducted 6/3/25 The last documented shelter-in-place or lockdown drill was conducted 6/5/25 The last documented playground inspection was conducted 6/12/25. The last documented compliance score was 92% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. Staff and training worksheet was completed onsite and Children’s records were also monitored. This facility does not currently provide transportation. The facility has enlarged their outdoor play space, the space was measured during this visit. The current measurements equal 2137.50 square feet, 29 children at 75 sq feet per child and 21 for 100 square feet. You stated that the facility is still interested in licensing the downstairs level for older children. This space was measured in 2023. Once you receive the required building/zoning, fire and sanitation approvals, email or mail a copy and notify me once the room has been set up for use. Once set up, and required approvals, I will make a visit to approve the space. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no documentation/signatures showing proof of compliance. GS 110-102 508 Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. Space 1b did not have any evidence of this requirement in their space. .0901(g) 893 A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. There was no documentation/signatures showing proof of compliance. 10A NCAC 09 .0606(c) 1203 Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. There was no documentation/signatures showing proof of compliance. 10A NCAC 09 .0514(b) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. There was no documentation/signatures showing proof of compliance. .1804(c) Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by July 15, 2025 The format to follow is: -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. NC G S 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. Technical Assistance: Check all applications and forms submitted to you by parents to make sure that ALL items are initialed and dated. Ask the parent follow up questions if sections are missing. We discussed moving the two year old children to space 1b. One and two year old children can be combined, however the materials in the space should be a variety of age appropriate toys for the new age range. Facilities are still in a hold harmless, and has created three new pathways for you maintain stars. : *Contact your local Childcare resource and referral agency to get assistance with preparing for the environmental rating scales. * Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. Access the resources for your upcoming assessment at www.ncrlap.org. On the first page there is a section that allows you to access resources , the new scales are called Environment rating scale 3rd edition. Early childhood environment rating scales 3. You may contact me for any concerns or assistance at QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 4/10/2025 Number Present: 12 Completed Date: 4/10/2025 Age: From 0 To 11 Total Minutes: 85 Time In: 04:15 PM Time Out: 05:40 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 for compliance with childcare requirements. The facility operated with a four-star license. Upon arrival I was greeted by Mrs. Colson, the administrator, who was outside on the playground. I greeted her and stated the purpose of my visit. I proceeded with the walk through the facility. I was assisted by Mrs. S and Mrs. Colson. School Aged children were observed participating in outdoor gross motor activity, playing with balls and riding toys. Inside two- to five-year-olds were playing in dramatic play and a child was in the block center building a standing cross and pulpit. There was one infant present, a teacher was reading to her while the other staff cleaned the room. The following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival and departure. There were no new staff. 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. a bottle of Create Basic white glue, and clear adhesive glue, that stated "Keep out of reach of children under three", was stored on a shelf accessible to two year old and younger children. .2820(b) 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. There were several plastic bags in the cubbies, and in a laundry basket with art materials. .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was conducted in December 2024. .0605(q) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by April 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. Technical Assistance: CBC Provider Portal: FYI 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. This will be monitored at your next visit. Resources: Visit the following websites: 1. DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. 2. www.ncrlap.org: this website offers information about the new environmental rating scales, as well as free online trainings. You may contact me for any concerns or assistance at QuWanya S. Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 4/10/2025 Number Present: 12 Completed Date: 4/10/2025 Age: From 0 To 11 Total Minutes: 85 Time In: 04:15 PM Time Out: 05:40 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 for compliance with childcare requirements. The facility operated with a four-star license. Upon arrival I was greeted by Mrs. Colson, the administrator, who was outside on the playground. I greeted her and stated the purpose of my visit. I proceeded with the walk through the facility. I was assisted by Mrs. S and Mrs. Colson. School Aged children were observed participating in outdoor gross motor activity, playing with balls and riding toys. Inside two- to five-year-olds were playing in dramatic play and a child was in the block center building a standing cross and pulpit. There was one infant present, a teacher was reading to her while the other staff cleaned the room. The following items were monitored: supervision, staff/child ratio, CPR/first aid, IT-SIDS, CBC qualification, Emergency Medical Care Plan, administration of medication, storage of hazardous products, storage of medication, general safety, discipline, adequate/approved space, program records, license posted, permit restrictions, safe arrival and departure. There were no new staff. 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. a bottle of Create Basic white glue, and clear adhesive glue, that stated "Keep out of reach of children under three", was stored on a shelf accessible to two year old and younger children. .2820(b) 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. There were several plastic bags in the cubbies, and in a laundry basket with art materials. .0604(q) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was conducted in December 2024. .0605(q) Violations: Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. REQUIRED RESPONSE: You are required to always maintain compliance with all applicable child care rules and regulations. NC GS 110-90(4)(d) 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. You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by April 24, 2023. The format to follow is: -Name of your facility, -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. Technical Assistance: CBC Provider Portal: FYI 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. This will be monitored at your next visit. Resources: Visit the following websites: 1. DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and updates. 2. www.ncrlap.org: this website offers information about the new environmental rating scales, as well as free online trainings. You may contact me for any concerns or assistance at QuWanya S. Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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 .0304 · Violation

Name of Operation: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 7/3/2024 Number Present: 21 Completed Date: 7/3/2024 Age: From 0 To 11 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 my unannounced annual compliance visit today was to monitor this program for compliance with applicable child care requirements. Today’s visit was conducted with you, Ms. Kelly and later Ms. Fredonia Colson, director. This facility currently operates with a four star rated license effective 4-24-2021. Prior to the visit the NC Secretary of State website was review and this facility was in current and in compliance as The Tabernacle of the Congregation Interdenominational Fellowship, Inc. Upon arrival, I was greeted by Ms. S. the teacher in space two. Children were outside involved in gross motor play. I went inside of the building and greeted Mrs. Colson, administrator. I stated the purpose of my visit and proceeded with the visit, partially unassisted. Children in space two were observed actively playing in centers, outdoor play and nap. Children in space two created paintings of the American flag in the art center. Children in space one was observed playing with blocks, books, songs, eating and transitioning to nap. Lunch consisted of a hot dogs, baked beans, applesauce and bread, and milk. The attached checklist was used to note the requirements we monitored today. INSPECTIONS: The last sanitation inspection was conducted 06-24-24 The last fire inspection was conducted 8/24/23. The last documented fire drill was conducted 6/3/24 The last documented shelter-in-place or lockdown drill was conducted 4/13/24 The last documented playground inspection was conducted 6/20/24. The last documented compliance score was 92% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. Staff and training worksheet was completed onsite and Children’s records were also monitored. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. Provider did not send fire inspection that was conducted on 8-24-23 or sanitation that was conducted on 6-24-24. 10A NCAC 09 .0304(a) 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. Several mats were 5 inches apart. 15A NCAC 18A .2821(e) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child last update was on 7/13/22 .0802(c) 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. The child's medical action plan was last updated in 2022. .0801(b) 9999 A violation was found for which there is no item number. This is a violation of Sanitation code: 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. On the playground there are several areas and corners with piles of build up pine needles and pinecones. this condition can harbor pest and reptiles. Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by July 17, 2024. The format to follow is: -Name of your facility -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. 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. As outlined in Session Law 2021-127 - Senate Bill (SB); facilities who have been unable to hire/retain staff with the same educational levels in the current star rating are in a hold harmless state. Your facility meets these criteria and therefore will retain your current star rating until six months after Governor Cooper issues an order to rescind Executive Order No. 116 Declaration of a State of Emergency to Coordinate Response and Protective Actions to Prevent the Spread of COVID-19. This bill has been extended and you are in the first cohort. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and update s. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: QUWANYA THOMPSON Operation Type: Center Case Number: Visit Date: 7/3/2024 Number Present: 21 Completed Date: 7/3/2024 Age: From 0 To 11 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 my unannounced annual compliance visit today was to monitor this program for compliance with applicable child care requirements. Today’s visit was conducted with you, Ms. Kelly and later Ms. Fredonia Colson, director. This facility currently operates with a four star rated license effective 4-24-2021. Prior to the visit the NC Secretary of State website was review and this facility was in current and in compliance as The Tabernacle of the Congregation Interdenominational Fellowship, Inc. Upon arrival, I was greeted by Ms. S. the teacher in space two. Children were outside involved in gross motor play. I went inside of the building and greeted Mrs. Colson, administrator. I stated the purpose of my visit and proceeded with the visit, partially unassisted. Children in space two were observed actively playing in centers, outdoor play and nap. Children in space two created paintings of the American flag in the art center. Children in space one was observed playing with blocks, books, songs, eating and transitioning to nap. Lunch consisted of a hot dogs, baked beans, applesauce and bread, and milk. The attached checklist was used to note the requirements we monitored today. INSPECTIONS: The last sanitation inspection was conducted 06-24-24 The last fire inspection was conducted 8/24/23. The last documented fire drill was conducted 6/3/24 The last documented shelter-in-place or lockdown drill was conducted 4/13/24 The last documented playground inspection was conducted 6/20/24. The last documented compliance score was 92% I monitored the following items today: Supervision, Staff/child ratio, health, safety, program and management. Staff and training worksheet was completed onsite and Children’s records were also monitored. Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. Provider did not send fire inspection that was conducted on 8-24-23 or sanitation that was conducted on 6-24-24. 10A NCAC 09 .0304(a) 614 Bed, cribs, playpens, cots or mats were not placed at least 18" apart or separated by partitions when in use. Several mats were 5 inches apart. 15A NCAC 18A .2821(e) 1311 Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. One child last update was on 7/13/22 .0802(c) 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. The child's medical action plan was last updated in 2022. .0801(b) 9999 A violation was found for which there is no item number. This is a violation of Sanitation code: 15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. On the playground there are several areas and corners with piles of build up pine needles and pinecones. this condition can harbor pest and reptiles. Any Violations observed today were discussed with you and documented on the visit summary and left with you at the conclusion of this visit. The following violations of child care requirements were cited during today’s visit and must be corrected immediately. Technical assistance on how to maintain compliance with the violations cited today was provided. Comments: It is important for licensed providers to be knowledgeable of all the licensing requirements that apply to their type of program. Child care consultants can make unannounced visits at any time. It is the provider's responsibility to be in compliance with all the applicable laws and rules. REQUIRED RESPONSE: You shall correct the violation(s) immediately. Send two (2) signed corrections letters to the address or email below by July 17, 2024. The format to follow is: -Name of your facility -ID number, -date of the visit, -date you are submitting the letter, -citing each violation number, -when AND how it was corrected AND how you will prevent the reoccurrence of this violation, -Close with YOUR SIGNATURE REQUIRED RESPONSE: If it is stated in your correction letter that corrections have been made when they have not, this will be considered falsification of information. If you cannot meet the requirements by this date, you must contact me with a proposed timeline of the corrections. In some cases, the timeline may be extended. You are required to always maintain compliance with all applicable child care rules and regulations. 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. As outlined in Session Law 2021-127 - Senate Bill (SB); facilities who have been unable to hire/retain staff with the same educational levels in the current star rating are in a hold harmless state. Your facility meets these criteria and therefore will retain your current star rating until six months after Governor Cooper issues an order to rescind Executive Order No. 116 Declaration of a State of Emergency to Coordinate Response and Protective Actions to Prevent the Spread of COVID-19. This bill has been extended and you are in the first cohort. Resources: Visit the DCDEE website at https://ncchildcare.ncdhhs.gov/. This website contains provider resources, new rules, and update s. Practice the three W's: Wear, Wait, Wash •Wear a cloth face covering if you will be with other people •Wait 6 feet apart. Avoid close contact. •Wash your hands often with soap and water for at least 20 seconds or use hand sanitizer. You may contact me for any concerns or assistance at QuWanya Thompson QuWanya Thompson Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education P.O. Box 6682 Concord, NC 28027 QuWanya.Thompson@dhhs.nc.gov 704-785-0981 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: NEW PARKERS GROVE LITTLE DISCIPLES DAYCARE Facility ID: 04000221 Consultant: TRACI J. MEYER Operation Type: Center Case Number: Visit Date: 2/8/2024 Number Present: 12 Completed Date: 2/8/2024 Age: From 0 To 4 Total Minutes: 75 Time In: 10:45 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 an unannounced routine visit. Upon arrival I was greeted by Ms. S Pauling and I shared the reason for the visit. Ms. F. Massey assisted me with today’s visit. Your program currently operates with a Four Star Center License effective 4/24/2021. The license was posted, with restrictions to first shift care, meets enhanced ratios and meets enhanced space, enhanced ratios reduced by one in each age group. All food prep must be done in the kitchen excluding warming of bottles. The center's compliance history was reviewed with the operator. The program’s compliance history was ninety two (92%) percent as of today’s visit. Ownership: The facility owner The Tabernacle of the Congregation Interdenominational Fellowship, Inc. If any changes to the ownership need to be made, you must notify your consultant at least thirty (30) days prior to any changes occurring. The license cannot be bought, sold, subleased, transferred to another person or location or inherited. The following items were monitored: Licensing Posted, Permit Restrictions, Staff/Child Ratio, Supervision, Specialized Trainings, Storage of Hazardous Substances and Storage of Medication, Program Records, and General Safety. The Fire Inspection has not occurred since the last visit and remains current. Sanitation visit occurred on 12/5/2023 with a Superior rating. The following items above were found in compliance and are listed below. •Last fire drill was conducted on 1/5/2024. •Last Shelter in Place/Lockdown Drill was conducted 1/9/2024. •Last Playground Inspection was conducted on 1/9/2024. The children were observed transitioning from outside free play to handwashing to a teacher director circle time with a themed book. The Preschool age children then played in self-directed centers with teacher involvement. The Preschool age teacher was attentive to the children’s needs, demonstrated nurturing and interactive play with her class. The infants and toddlers were involved in self-care routines including bottle feeding and floor time interactive play. The infant and toddler teacher was on the children’s level and addressing their needs in a timely manner. Program Records: We reviewed all the required records and all were in compliance Staff Records: The staff-training worksheet was completed by the Consultant during the visit and there was one (1) new staff files to monitor. Medication: Medication was monitored and while the emergency medication had all required permissions and storage requirements, the medication was not in its original container. The parent was on site and was able to label the medication and was asked to bring in the original container. Weapons: Today you reported that your facility was in compliance with childcare requirements regarding firearms. Transportation: Transportation is provided and Ms. Massey stated that all appropriate DCDEE signage, insurance, and inspections are current. There were two (2) violations were observed today. The violations are as follows: Violation Number Comment Rule 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. An epi-pen was not in the original container. The parent was on site and was able to label the medication for identification. .0803(2)(a) 1534 Personnel records were not maintained on file in the timeframes given by Rule .2318(7). New staff member S.B. did not have the following in her personal file. Operations and personal policy, training worksheet to calculate hours within the first 2 (two) weeks and 6 (six) weeks and review of emergency medical care plan. S.B. has been out with several illnesses since her start date and has been out. .2318 (7) On or before 2/21/2024, 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. 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 may be completed. Mail or email the information to: Traci Meyer Carpenter Child Care Consultant PO Box 364 Matthews, NC 28105 OR Traci.Meyer@dhhs.nc.gov 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. Rated License •Contact your Child Care Consultant for the rated license cohort preparation year and assessment year. Please let the Child Care Consultant aware of when and if you are ready to begin the Star Rated License process within the cohort timeline. Technical Assistance •There is a new Summary of the Law on the DCDEE website that should be posted on the information board. •There are new NC Sanitation Laws that have been implemented, please reach out if you have any questions. •Reach out to your local CCRI and Partnership for Children for assistance with the Rated License process. •Please keep in mind that EPR plans must be reviewed annually or if any information changes at a minimum. •In the infant and toddler area some of the popcorn ceiling is peeling and hanging, it is not to the point where it is out of compliance but it should be removed and repaired in a timely manner. •I left with you an updated medical permission form to use with emergency medications. •I also reminded you that if changes are made to the menu, it must be noted before the food is served. We jointly reviewed the visit summary and documentation of my findings and violations with you, Ms. Massey, 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.