Childcare Network #82

10A NCAC 09 .0710 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 2/9/2026 Number Present: 25 Completed Date: 2/9/2026 Age: From 0 To 10 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. You, Wendy Lindquist, Assistant Director, assisted with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. The last annual compliance visit was conducted on February 17, 2025. The last sanitation inspection was conducted on September 9, 2025, and the program received a supervisor classification. The last fire inspection was conducted on January 8, 2026, and the program was approved for day time care only. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight (88) percent as of February 8, 2026. The NC Secretary of State website was reviewed today, and Child Development Schools of North Carolina, LLC was listed as current- active. You visited each licensed space with me. Preschool children enrolled in space 1 participated in group circle time. New Hanover County Schools had a teacher workday today so the school-agers enrolled in space 3 were combined with the older preschoolers in space 4. These children participated in free play with age-appropriate materials and activities. The toddlers enrolled in space 6 were combined with the infants in space 5. These children participated in free play with books, soft toys, music, and fine motor materials. Infant feeding schedules were observed, and safe sleep charts were being maintained. Children 2 years of age in space 7 prepared for an art activity that consisted of paper and crayons. Two therapists worked with a child in space 2 that is currently being used as a therapy space. Qualification letters were on file for both therapists. Routine toileting and handwashing procedures were monitored, and requirements were met. Staff/child ratios were in compliance in all classrooms. All children were adequately supervised. Caregivers and children interacted with children. Lunch for today consisted of tuna salad, whole grain crackers, mashed potatoes, oranges, and milk. Staff and Training Worksheets- There were fourteen staff members employed at this facility. There were four new staff; all new staff and a percentage of veteran staff’s files were reviewed. Health & Safety Training – All staff members who have been employed for at least one year, have completed Health and Safety training as outlined in Child Care Rule 10A NCAC 09 .1102. New staff are in the process of completing these training courses. Health and safety trainings are required to be completed during the first year of employment and renewed every 5 years. Remember, the Recognizing and Responding to Suspicions of Child Maltreatment training must be taken at www.preventchildabusenc.org, within the first 90 days of employment. Completing, refreshing, and updating the required Health and Safety Training increases your awareness and knowledge regarding child development and safety. Ensure this information in completed, recorded on the required form, and on file for review. The facility no longer offers NC Pre-Kindergarten services. The following violations were observed. Violation Number Comment Rule 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A prescribed inhaler in space 4 was not accompanied by a medication permission form, only an emergency action plan. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 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 February 23, 2026, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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 licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules always whether they have been monitored or specifically discussed with you in the past. The best way for you to make sure that you meet all requirements is to periodically review the child care law and rules. Technical Assistance: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. Other Information: Today we discussed the requirements for lead teachers. 10A NCAC 09 .0710 PRESERVICE REQUIREMENTS FOR LEAD TEACHERS AND TEACHERS (a) If an individual already has a North Carolina Early Childhood Credential or its equivalent, none of the requirements of this Rule shall apply. If an individual does not have a North Carolina Early Childhood Credential or its equivalent, the requirements of this Rule shall be met. (b) A lead teacher or a teacher shall be 18 years of age, have a high school diploma or its equivalent, and have one of the following: (1) One year of child care experience working in a child care center or two years of verifiable experience as a licensed family child care home operator; or (2) Completion of a two year high school program of Early Childhood Education in Family and Consumer Sciences Education; or (3) Twenty hours of training in child development, which shall include the North Carolina Early Childhood Credential coursework, within the first six months of employment in addition to the number of on-going training hours required in Rule .1103 of this Chapter. The weed barrier on the younger preschool/toddler playground is starting to pop through. There’s ample amount of mulch on the playground; however, the weed barrier is not secured underneath. Criminal Background Check Information – This is a requirement and if it is not completed, it will be documented as a violation. DCDEE launched the Provider Portal for ABCMS on February 1, 2024. This access will allow providers to see applicants that associate themselves with their facility and allow them to “hire” the applicant to their roster, see the real-time background check status of staff/household members, and run a printable report of the staff roster to assist with compliance visits. The facility has completed the training and has entered staff. This information should be updated in ABCMS on 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. Should you need assistance with the portal or the training, please contact the Criminal Background Check Unit at (919) 814-6401and someone will assist you. CLEAN CLASSROOMS FOR CAROLINA KIDS - Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Completed on February 12, 2024. Water testing must be completed every three (3) years. • Lead-Based Paint- Exempt • Asbestos- exempt Ensure you keep all paperwork that you receive regarding this matter, as it may be requested to verify compliance. Please refer to the website if you have specific questions! https://www.cleanwaterforuskids.org/en/carolina/faq/ for further guidance and ensure all steps have been completed. Use this link to enroll your program or view test results/status: https://www.cleanwaterforuskids.org/en/carolina/ July 2025 Rule Changes: Summary, Training Available The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2025 child care rule changes. The Child Care Commission adopted rules to support QRIS modernization. The new section, .3200, provides the standards for earning a two-though five-star-rated license. There are three pathways: program assessment, classroom and instructional quality, and accreditation and head start. To support the QRIS changes, additional rules were amended within the following sections: definitions, developmental day services, and NC Pre-Kindergarten services. Consultants will assist as you begin to review the changes, but please note some of the rule changes may not impact your facility. DCDEE has provided a summary of the changes, but for specific details regarding these changes, please ensure you are using the updated July 1, 2025 rule book, and view information in the DCDEE Moodle(Enroll if you haven’t yet).You will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, use this link to get one: https://ncid.nc.gov/ncidsspr/. Rule training modules can be found in the same course as the previous Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. For assistance with Moodle, contact DCDEE_MOODLE_SUPPORT@dhhs.nc.gov. Choosing a Pathway to the Stars The new rules related to the star rated license system (QRIS) have been approved. The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: •You can review the rule roll out module in the DCDEE e-learning Moodle platform and •If you were unable to attend the recent webinars regarding Choosing a Pathway to the Stars, the sessions were recorded and are be posted on the QRIS Modernization page. •Follow this link for detailed information: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. Today, I completed a QRIS Conversation Template for your facility. You reported that your facility has decided to choose Pathway 1 – Program Assessment Pathway. The program stated they plan to apply for rated license by September 2026. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities to make informed decisions on which pathway best suits the needs of the facility. Reminder You can contact the NC Resource Center for information, resources, and referrals on topics related to child health and health and safety in child care. Anyone in the greater early care and education community is welcome to call 1(800) 367-2229 (choose 1 then 2). Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. For the latest information on childcare 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 April.Lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns or Licensing Supervisor, Kim Sherry at 910-824-0470 or kim.sherry@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1102 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 2/9/2026 Number Present: 25 Completed Date: 2/9/2026 Age: From 0 To 10 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. You, Wendy Lindquist, Assistant Director, assisted with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. The last annual compliance visit was conducted on February 17, 2025. The last sanitation inspection was conducted on September 9, 2025, and the program received a supervisor classification. The last fire inspection was conducted on January 8, 2026, and the program was approved for day time care only. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight (88) percent as of February 8, 2026. The NC Secretary of State website was reviewed today, and Child Development Schools of North Carolina, LLC was listed as current- active. You visited each licensed space with me. Preschool children enrolled in space 1 participated in group circle time. New Hanover County Schools had a teacher workday today so the school-agers enrolled in space 3 were combined with the older preschoolers in space 4. These children participated in free play with age-appropriate materials and activities. The toddlers enrolled in space 6 were combined with the infants in space 5. These children participated in free play with books, soft toys, music, and fine motor materials. Infant feeding schedules were observed, and safe sleep charts were being maintained. Children 2 years of age in space 7 prepared for an art activity that consisted of paper and crayons. Two therapists worked with a child in space 2 that is currently being used as a therapy space. Qualification letters were on file for both therapists. Routine toileting and handwashing procedures were monitored, and requirements were met. Staff/child ratios were in compliance in all classrooms. All children were adequately supervised. Caregivers and children interacted with children. Lunch for today consisted of tuna salad, whole grain crackers, mashed potatoes, oranges, and milk. Staff and Training Worksheets- There were fourteen staff members employed at this facility. There were four new staff; all new staff and a percentage of veteran staff’s files were reviewed. Health & Safety Training – All staff members who have been employed for at least one year, have completed Health and Safety training as outlined in Child Care Rule 10A NCAC 09 .1102. New staff are in the process of completing these training courses. Health and safety trainings are required to be completed during the first year of employment and renewed every 5 years. Remember, the Recognizing and Responding to Suspicions of Child Maltreatment training must be taken at www.preventchildabusenc.org, within the first 90 days of employment. Completing, refreshing, and updating the required Health and Safety Training increases your awareness and knowledge regarding child development and safety. Ensure this information in completed, recorded on the required form, and on file for review. The facility no longer offers NC Pre-Kindergarten services. The following violations were observed. Violation Number Comment Rule 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A prescribed inhaler in space 4 was not accompanied by a medication permission form, only an emergency action plan. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 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 February 23, 2026, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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 licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules always whether they have been monitored or specifically discussed with you in the past. The best way for you to make sure that you meet all requirements is to periodically review the child care law and rules. Technical Assistance: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. Other Information: Today we discussed the requirements for lead teachers. 10A NCAC 09 .0710 PRESERVICE REQUIREMENTS FOR LEAD TEACHERS AND TEACHERS (a) If an individual already has a North Carolina Early Childhood Credential or its equivalent, none of the requirements of this Rule shall apply. If an individual does not have a North Carolina Early Childhood Credential or its equivalent, the requirements of this Rule shall be met. (b) A lead teacher or a teacher shall be 18 years of age, have a high school diploma or its equivalent, and have one of the following: (1) One year of child care experience working in a child care center or two years of verifiable experience as a licensed family child care home operator; or (2) Completion of a two year high school program of Early Childhood Education in Family and Consumer Sciences Education; or (3) Twenty hours of training in child development, which shall include the North Carolina Early Childhood Credential coursework, within the first six months of employment in addition to the number of on-going training hours required in Rule .1103 of this Chapter. The weed barrier on the younger preschool/toddler playground is starting to pop through. There’s ample amount of mulch on the playground; however, the weed barrier is not secured underneath. Criminal Background Check Information – This is a requirement and if it is not completed, it will be documented as a violation. DCDEE launched the Provider Portal for ABCMS on February 1, 2024. This access will allow providers to see applicants that associate themselves with their facility and allow them to “hire” the applicant to their roster, see the real-time background check status of staff/household members, and run a printable report of the staff roster to assist with compliance visits. The facility has completed the training and has entered staff. This information should be updated in ABCMS on 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. Should you need assistance with the portal or the training, please contact the Criminal Background Check Unit at (919) 814-6401and someone will assist you. CLEAN CLASSROOMS FOR CAROLINA KIDS - Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Completed on February 12, 2024. Water testing must be completed every three (3) years. • Lead-Based Paint- Exempt • Asbestos- exempt Ensure you keep all paperwork that you receive regarding this matter, as it may be requested to verify compliance. Please refer to the website if you have specific questions! https://www.cleanwaterforuskids.org/en/carolina/faq/ for further guidance and ensure all steps have been completed. Use this link to enroll your program or view test results/status: https://www.cleanwaterforuskids.org/en/carolina/ July 2025 Rule Changes: Summary, Training Available The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2025 child care rule changes. The Child Care Commission adopted rules to support QRIS modernization. The new section, .3200, provides the standards for earning a two-though five-star-rated license. There are three pathways: program assessment, classroom and instructional quality, and accreditation and head start. To support the QRIS changes, additional rules were amended within the following sections: definitions, developmental day services, and NC Pre-Kindergarten services. Consultants will assist as you begin to review the changes, but please note some of the rule changes may not impact your facility. DCDEE has provided a summary of the changes, but for specific details regarding these changes, please ensure you are using the updated July 1, 2025 rule book, and view information in the DCDEE Moodle(Enroll if you haven’t yet).You will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, use this link to get one: https://ncid.nc.gov/ncidsspr/. Rule training modules can be found in the same course as the previous Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. For assistance with Moodle, contact DCDEE_MOODLE_SUPPORT@dhhs.nc.gov. Choosing a Pathway to the Stars The new rules related to the star rated license system (QRIS) have been approved. The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: •You can review the rule roll out module in the DCDEE e-learning Moodle platform and •If you were unable to attend the recent webinars regarding Choosing a Pathway to the Stars, the sessions were recorded and are be posted on the QRIS Modernization page. •Follow this link for detailed information: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. Today, I completed a QRIS Conversation Template for your facility. You reported that your facility has decided to choose Pathway 1 – Program Assessment Pathway. The program stated they plan to apply for rated license by September 2026. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities to make informed decisions on which pathway best suits the needs of the facility. Reminder You can contact the NC Resource Center for information, resources, and referrals on topics related to child health and health and safety in child care. Anyone in the greater early care and education community is welcome to call 1(800) 367-2229 (choose 1 then 2). Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. For the latest information on childcare 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 April.Lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns or Licensing Supervisor, Kim Sherry at 910-824-0470 or kim.sherry@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 2/9/2026 Number Present: 25 Completed Date: 2/9/2026 Age: From 0 To 10 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. You, Wendy Lindquist, Assistant Director, assisted with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. The last annual compliance visit was conducted on February 17, 2025. The last sanitation inspection was conducted on September 9, 2025, and the program received a supervisor classification. The last fire inspection was conducted on January 8, 2026, and the program was approved for day time care only. The center's compliance history was reviewed with the operator. The program’s compliance history was eighty-eight (88) percent as of February 8, 2026. The NC Secretary of State website was reviewed today, and Child Development Schools of North Carolina, LLC was listed as current- active. You visited each licensed space with me. Preschool children enrolled in space 1 participated in group circle time. New Hanover County Schools had a teacher workday today so the school-agers enrolled in space 3 were combined with the older preschoolers in space 4. These children participated in free play with age-appropriate materials and activities. The toddlers enrolled in space 6 were combined with the infants in space 5. These children participated in free play with books, soft toys, music, and fine motor materials. Infant feeding schedules were observed, and safe sleep charts were being maintained. Children 2 years of age in space 7 prepared for an art activity that consisted of paper and crayons. Two therapists worked with a child in space 2 that is currently being used as a therapy space. Qualification letters were on file for both therapists. Routine toileting and handwashing procedures were monitored, and requirements were met. Staff/child ratios were in compliance in all classrooms. All children were adequately supervised. Caregivers and children interacted with children. Lunch for today consisted of tuna salad, whole grain crackers, mashed potatoes, oranges, and milk. Staff and Training Worksheets- There were fourteen staff members employed at this facility. There were four new staff; all new staff and a percentage of veteran staff’s files were reviewed. Health & Safety Training – All staff members who have been employed for at least one year, have completed Health and Safety training as outlined in Child Care Rule 10A NCAC 09 .1102. New staff are in the process of completing these training courses. Health and safety trainings are required to be completed during the first year of employment and renewed every 5 years. Remember, the Recognizing and Responding to Suspicions of Child Maltreatment training must be taken at www.preventchildabusenc.org, within the first 90 days of employment. Completing, refreshing, and updating the required Health and Safety Training increases your awareness and knowledge regarding child development and safety. Ensure this information in completed, recorded on the required form, and on file for review. The facility no longer offers NC Pre-Kindergarten services. The following violations were observed. Violation Number Comment Rule 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. A prescribed inhaler in space 4 was not accompanied by a medication permission form, only an emergency action plan. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) 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 February 23, 2026, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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 licensing requirements are established to ensure a safe and healthy child care environment. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your type of program. It is your responsibility to maintain compliance with all the applicable laws and rules always whether they have been monitored or specifically discussed with you in the past. The best way for you to make sure that you meet all requirements is to periodically review the child care law and rules. Technical Assistance: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. Other Information: Today we discussed the requirements for lead teachers. 10A NCAC 09 .0710 PRESERVICE REQUIREMENTS FOR LEAD TEACHERS AND TEACHERS (a) If an individual already has a North Carolina Early Childhood Credential or its equivalent, none of the requirements of this Rule shall apply. If an individual does not have a North Carolina Early Childhood Credential or its equivalent, the requirements of this Rule shall be met. (b) A lead teacher or a teacher shall be 18 years of age, have a high school diploma or its equivalent, and have one of the following: (1) One year of child care experience working in a child care center or two years of verifiable experience as a licensed family child care home operator; or (2) Completion of a two year high school program of Early Childhood Education in Family and Consumer Sciences Education; or (3) Twenty hours of training in child development, which shall include the North Carolina Early Childhood Credential coursework, within the first six months of employment in addition to the number of on-going training hours required in Rule .1103 of this Chapter. The weed barrier on the younger preschool/toddler playground is starting to pop through. There’s ample amount of mulch on the playground; however, the weed barrier is not secured underneath. Criminal Background Check Information – This is a requirement and if it is not completed, it will be documented as a violation. DCDEE launched the Provider Portal for ABCMS on February 1, 2024. This access will allow providers to see applicants that associate themselves with their facility and allow them to “hire” the applicant to their roster, see the real-time background check status of staff/household members, and run a printable report of the staff roster to assist with compliance visits. The facility has completed the training and has entered staff. This information should be updated in ABCMS on 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. Should you need assistance with the portal or the training, please contact the Criminal Background Check Unit at (919) 814-6401and someone will assist you. CLEAN CLASSROOMS FOR CAROLINA KIDS - Your facility’s status, according to the Clean Classrooms for Carolina Kids website, shows the following: • Water Testing-Completed on February 12, 2024. Water testing must be completed every three (3) years. • Lead-Based Paint- Exempt • Asbestos- exempt Ensure you keep all paperwork that you receive regarding this matter, as it may be requested to verify compliance. Please refer to the website if you have specific questions! https://www.cleanwaterforuskids.org/en/carolina/faq/ for further guidance and ensure all steps have been completed. Use this link to enroll your program or view test results/status: https://www.cleanwaterforuskids.org/en/carolina/ July 2025 Rule Changes: Summary, Training Available The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2025 child care rule changes. The Child Care Commission adopted rules to support QRIS modernization. The new section, .3200, provides the standards for earning a two-though five-star-rated license. There are three pathways: program assessment, classroom and instructional quality, and accreditation and head start. To support the QRIS changes, additional rules were amended within the following sections: definitions, developmental day services, and NC Pre-Kindergarten services. Consultants will assist as you begin to review the changes, but please note some of the rule changes may not impact your facility. DCDEE has provided a summary of the changes, but for specific details regarding these changes, please ensure you are using the updated July 1, 2025 rule book, and view information in the DCDEE Moodle(Enroll if you haven’t yet).You will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. If you do not have an NCID, use this link to get one: https://ncid.nc.gov/ncidsspr/. Rule training modules can be found in the same course as the previous Child Care Rule Rollout. If you are unfamiliar with the Child Care Rule Rollout within Moodle and how to navigate, please visit: https://ncchildcare.ncdhhs.gov/Learning-Resources/How-to-Navigate-Moodle. For assistance with Moodle, contact DCDEE_MOODLE_SUPPORT@dhhs.nc.gov. Choosing a Pathway to the Stars The new rules related to the star rated license system (QRIS) have been approved. The DCDEE team looks forward to working with child care facilities across the state to transition to the new QRIS system, also known as Pathways to the Stars, located in Section .3200 of the Child Care Rules. The transition will begin soon with the following informational opportunities: •You can review the rule roll out module in the DCDEE e-learning Moodle platform and •If you were unable to attend the recent webinars regarding Choosing a Pathway to the Stars, the sessions were recorded and are be posted on the QRIS Modernization page. •Follow this link for detailed information: https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/QRIS-Modernization. Today, I completed a QRIS Conversation Template for your facility. You reported that your facility has decided to choose Pathway 1 – Program Assessment Pathway. The program stated they plan to apply for rated license by September 2026. We understand this is a big change and are committed to ensuring all providers have a good understanding of the new opportunities to make informed decisions on which pathway best suits the needs of the facility. Reminder You can contact the NC Resource Center for information, resources, and referrals on topics related to child health and health and safety in child care. Anyone in the greater early care and education community is welcome to call 1(800) 367-2229 (choose 1 then 2). Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. For the latest information on childcare 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 April.Lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns or Licensing Supervisor, Kim Sherry at 910-824-0470 or kim.sherry@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0606 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 8/4/2025 Number Present: 41 Completed Date: 8/4/2025 Age: From 0 To 9 Total Minutes: 110 Time In: 10:40 AM Time Out: 12:30 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. You, Wendy Lindquist, Assistant Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Prior to the visit the compliance history score was 89%. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. 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 the indoor and outdoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play in activity areas, transitions, and personal care routines. Infants were engaged in story time and rest time. Sleep checks were monitored. The caregivers were interacting and meeting the developmental needs for each of the children. All activity plans aligned with NC Early Childhood Foundations and the activities observed matched the activities listed on the activity plans. Lunch for today consisted of chicken wraps, pineapple, peas, and milk. A classroom from another Childcare Network location is utilizing space 2 while the remodeling their classroom occurs. Children’s files for these children were on-site; however, the staff files for the two (2) staff members were not. A staff member from the other location was able to bring them over and make copies during the visit. Files for one (1) new staff and two (2) visiting staff were reviewed. Rated license requirements were reviewed to ensure compliance was maintained with the current program and education components as well as the quality point. Fire and sanitation inspections remain current. ABCMS was monitored today and found in compliance. The following violations were observed. Violation Number Comment Rule 618 Diaper changing surfaces were not kept free of storage. A clip board and attendance sheets were stored on the diapering surface in space 7. 15A NCAC 18A .2819(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A medication in space 4 was not returned to the parent or discarded after the course of the treatment. .0803(12) 871 Center staff did not comply with the safe sleep policy. An infant was asleep at 11:02 am and her last safe sleep check was recorded at 10:30 am. 10A NCAC 09 .0606(a) 1043 All staff records, except financial records, were not made available for review. Two (2) staff files were not on-site. They were brought over from another location during the visit. G.S. 110-91( 9) 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 August 18, 2025, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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: I strongly encourage you to review the child care rules regarding medication and share them with staff. It may be helpful to create a checklist for staff to assist them in making sure requirements regarding permission, storage and administration are met. I also encourage you to check the classroom medicine boxes on a regular basis as an additional monitoring measure. The frequency of visual checks should be included in your Safe Sleep Policy and followed. Best practice is to check on sleeping infants every 15 minutes. Visual checks must be documented. Today we discussed administration checking safe sleep charts throughout the day to ensure compliance. Maintaining a clean environment for young children is crucial for their health, development, and overall well-being. A clean environment reduces the spread of germs and illnesses, promotes better focus and concentration, and fosters positive social interactions and habits. Today we discussed administration walking through classrooms to ensure no items are stored on the diaper changing tables. Rated License Information: The “hold harmless” state of rated license reassessments is ending, and the new Quality Rating Improvement System standards are forthcoming. You can find the most current information on our website under the QRIS modernization section QRIS Modernization. If you are interested in outreach assessments through NCRLAP I encourage you to go ahead and get those scheduled. Today we discussed Pathway 2 as well. As I mentioned I encourage you to go to the QRIS Modernization tab on our website (https://ncchildcare.ncdhhs.gov/) and review all links to help you decide which Pathway will work best for you. Reminders: 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. Be reminded that you have five (5) business days from the date of hire/termination to add/remove staff from the portal. The Military Child Care in Your Neighborhood-PLUS (MCCYN-PLUS) initiative launched in North Carolina to make it easier for military families to access and afford quality child care from community providers. Licensed child care facilities are now able to participate in MCCYN-PLUS based on their star rating. If you are interested in participating in the military fee assistance program, please visit: https://www.childcareaware.org/feeassistancerespite/feeassistancerespiteproviders/feeassistance/ to review the application process. Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. Documentation was completed and reviewed on site, printed and signed. Remember it is your responsibility to comply with all child care rules and requirements at all times. Contact me at april.lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns regarding this visit. 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: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 8/4/2025 Number Present: 41 Completed Date: 8/4/2025 Age: From 0 To 9 Total Minutes: 110 Time In: 10:40 AM Time Out: 12:30 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. You, Wendy Lindquist, Assistant Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Prior to the visit the compliance history score was 89%. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. 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 the indoor and outdoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play in activity areas, transitions, and personal care routines. Infants were engaged in story time and rest time. Sleep checks were monitored. The caregivers were interacting and meeting the developmental needs for each of the children. All activity plans aligned with NC Early Childhood Foundations and the activities observed matched the activities listed on the activity plans. Lunch for today consisted of chicken wraps, pineapple, peas, and milk. A classroom from another Childcare Network location is utilizing space 2 while the remodeling their classroom occurs. Children’s files for these children were on-site; however, the staff files for the two (2) staff members were not. A staff member from the other location was able to bring them over and make copies during the visit. Files for one (1) new staff and two (2) visiting staff were reviewed. Rated license requirements were reviewed to ensure compliance was maintained with the current program and education components as well as the quality point. Fire and sanitation inspections remain current. ABCMS was monitored today and found in compliance. The following violations were observed. Violation Number Comment Rule 618 Diaper changing surfaces were not kept free of storage. A clip board and attendance sheets were stored on the diapering surface in space 7. 15A NCAC 18A .2819(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A medication in space 4 was not returned to the parent or discarded after the course of the treatment. .0803(12) 871 Center staff did not comply with the safe sleep policy. An infant was asleep at 11:02 am and her last safe sleep check was recorded at 10:30 am. 10A NCAC 09 .0606(a) 1043 All staff records, except financial records, were not made available for review. Two (2) staff files were not on-site. They were brought over from another location during the visit. G.S. 110-91( 9) 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 August 18, 2025, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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: I strongly encourage you to review the child care rules regarding medication and share them with staff. It may be helpful to create a checklist for staff to assist them in making sure requirements regarding permission, storage and administration are met. I also encourage you to check the classroom medicine boxes on a regular basis as an additional monitoring measure. The frequency of visual checks should be included in your Safe Sleep Policy and followed. Best practice is to check on sleeping infants every 15 minutes. Visual checks must be documented. Today we discussed administration checking safe sleep charts throughout the day to ensure compliance. Maintaining a clean environment for young children is crucial for their health, development, and overall well-being. A clean environment reduces the spread of germs and illnesses, promotes better focus and concentration, and fosters positive social interactions and habits. Today we discussed administration walking through classrooms to ensure no items are stored on the diaper changing tables. Rated License Information: The “hold harmless” state of rated license reassessments is ending, and the new Quality Rating Improvement System standards are forthcoming. You can find the most current information on our website under the QRIS modernization section QRIS Modernization. If you are interested in outreach assessments through NCRLAP I encourage you to go ahead and get those scheduled. Today we discussed Pathway 2 as well. As I mentioned I encourage you to go to the QRIS Modernization tab on our website (https://ncchildcare.ncdhhs.gov/) and review all links to help you decide which Pathway will work best for you. Reminders: 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. Be reminded that you have five (5) business days from the date of hire/termination to add/remove staff from the portal. The Military Child Care in Your Neighborhood-PLUS (MCCYN-PLUS) initiative launched in North Carolina to make it easier for military families to access and afford quality child care from community providers. Licensed child care facilities are now able to participate in MCCYN-PLUS based on their star rating. If you are interested in participating in the military fee assistance program, please visit: https://www.childcareaware.org/feeassistancerespite/feeassistancerespiteproviders/feeassistance/ to review the application process. Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. Documentation was completed and reviewed on site, printed and signed. Remember it is your responsibility to comply with all child care rules and requirements at all times. Contact me at april.lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns regarding this visit. 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. 110-91 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 8/4/2025 Number Present: 41 Completed Date: 8/4/2025 Age: From 0 To 9 Total Minutes: 110 Time In: 10:40 AM Time Out: 12:30 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. You, Wendy Lindquist, Assistant Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Prior to the visit the compliance history score was 89%. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. 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 the indoor and outdoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play in activity areas, transitions, and personal care routines. Infants were engaged in story time and rest time. Sleep checks were monitored. The caregivers were interacting and meeting the developmental needs for each of the children. All activity plans aligned with NC Early Childhood Foundations and the activities observed matched the activities listed on the activity plans. Lunch for today consisted of chicken wraps, pineapple, peas, and milk. A classroom from another Childcare Network location is utilizing space 2 while the remodeling their classroom occurs. Children’s files for these children were on-site; however, the staff files for the two (2) staff members were not. A staff member from the other location was able to bring them over and make copies during the visit. Files for one (1) new staff and two (2) visiting staff were reviewed. Rated license requirements were reviewed to ensure compliance was maintained with the current program and education components as well as the quality point. Fire and sanitation inspections remain current. ABCMS was monitored today and found in compliance. The following violations were observed. Violation Number Comment Rule 618 Diaper changing surfaces were not kept free of storage. A clip board and attendance sheets were stored on the diapering surface in space 7. 15A NCAC 18A .2819(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A medication in space 4 was not returned to the parent or discarded after the course of the treatment. .0803(12) 871 Center staff did not comply with the safe sleep policy. An infant was asleep at 11:02 am and her last safe sleep check was recorded at 10:30 am. 10A NCAC 09 .0606(a) 1043 All staff records, except financial records, were not made available for review. Two (2) staff files were not on-site. They were brought over from another location during the visit. G.S. 110-91( 9) 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 August 18, 2025, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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: I strongly encourage you to review the child care rules regarding medication and share them with staff. It may be helpful to create a checklist for staff to assist them in making sure requirements regarding permission, storage and administration are met. I also encourage you to check the classroom medicine boxes on a regular basis as an additional monitoring measure. The frequency of visual checks should be included in your Safe Sleep Policy and followed. Best practice is to check on sleeping infants every 15 minutes. Visual checks must be documented. Today we discussed administration checking safe sleep charts throughout the day to ensure compliance. Maintaining a clean environment for young children is crucial for their health, development, and overall well-being. A clean environment reduces the spread of germs and illnesses, promotes better focus and concentration, and fosters positive social interactions and habits. Today we discussed administration walking through classrooms to ensure no items are stored on the diaper changing tables. Rated License Information: The “hold harmless” state of rated license reassessments is ending, and the new Quality Rating Improvement System standards are forthcoming. You can find the most current information on our website under the QRIS modernization section QRIS Modernization. If you are interested in outreach assessments through NCRLAP I encourage you to go ahead and get those scheduled. Today we discussed Pathway 2 as well. As I mentioned I encourage you to go to the QRIS Modernization tab on our website (https://ncchildcare.ncdhhs.gov/) and review all links to help you decide which Pathway will work best for you. Reminders: 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. Be reminded that you have five (5) business days from the date of hire/termination to add/remove staff from the portal. The Military Child Care in Your Neighborhood-PLUS (MCCYN-PLUS) initiative launched in North Carolina to make it easier for military families to access and afford quality child care from community providers. Licensed child care facilities are now able to participate in MCCYN-PLUS based on their star rating. If you are interested in participating in the military fee assistance program, please visit: https://www.childcareaware.org/feeassistancerespite/feeassistancerespiteproviders/feeassistance/ to review the application process. Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. Documentation was completed and reviewed on site, printed and signed. Remember it is your responsibility to comply with all child care rules and requirements at all times. Contact me at april.lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns regarding this visit. 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: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 8/4/2025 Number Present: 41 Completed Date: 8/4/2025 Age: From 0 To 9 Total Minutes: 110 Time In: 10:40 AM Time Out: 12:30 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. You, Wendy Lindquist, Assistant Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Prior to the visit the compliance history score was 89%. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. 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 the indoor and outdoor learning environments and found supervision and staff/child ratios to be in compliance. Children throughout the facility were participating in free play in activity areas, transitions, and personal care routines. Infants were engaged in story time and rest time. Sleep checks were monitored. The caregivers were interacting and meeting the developmental needs for each of the children. All activity plans aligned with NC Early Childhood Foundations and the activities observed matched the activities listed on the activity plans. Lunch for today consisted of chicken wraps, pineapple, peas, and milk. A classroom from another Childcare Network location is utilizing space 2 while the remodeling their classroom occurs. Children’s files for these children were on-site; however, the staff files for the two (2) staff members were not. A staff member from the other location was able to bring them over and make copies during the visit. Files for one (1) new staff and two (2) visiting staff were reviewed. Rated license requirements were reviewed to ensure compliance was maintained with the current program and education components as well as the quality point. Fire and sanitation inspections remain current. ABCMS was monitored today and found in compliance. The following violations were observed. Violation Number Comment Rule 618 Diaper changing surfaces were not kept free of storage. A clip board and attendance sheets were stored on the diapering surface in space 7. 15A NCAC 18A .2819(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A medication in space 4 was not returned to the parent or discarded after the course of the treatment. .0803(12) 871 Center staff did not comply with the safe sleep policy. An infant was asleep at 11:02 am and her last safe sleep check was recorded at 10:30 am. 10A NCAC 09 .0606(a) 1043 All staff records, except financial records, were not made available for review. Two (2) staff files were not on-site. They were brought over from another location during the visit. G.S. 110-91( 9) 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 August 18, 2025, 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 will be conducted. Mail or email the information to: April Lester, Child Care Consultant PO Box 12948 Wilmington, NC 28405 April.Lester@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: I strongly encourage you to review the child care rules regarding medication and share them with staff. It may be helpful to create a checklist for staff to assist them in making sure requirements regarding permission, storage and administration are met. I also encourage you to check the classroom medicine boxes on a regular basis as an additional monitoring measure. The frequency of visual checks should be included in your Safe Sleep Policy and followed. Best practice is to check on sleeping infants every 15 minutes. Visual checks must be documented. Today we discussed administration checking safe sleep charts throughout the day to ensure compliance. Maintaining a clean environment for young children is crucial for their health, development, and overall well-being. A clean environment reduces the spread of germs and illnesses, promotes better focus and concentration, and fosters positive social interactions and habits. Today we discussed administration walking through classrooms to ensure no items are stored on the diaper changing tables. Rated License Information: The “hold harmless” state of rated license reassessments is ending, and the new Quality Rating Improvement System standards are forthcoming. You can find the most current information on our website under the QRIS modernization section QRIS Modernization. If you are interested in outreach assessments through NCRLAP I encourage you to go ahead and get those scheduled. Today we discussed Pathway 2 as well. As I mentioned I encourage you to go to the QRIS Modernization tab on our website (https://ncchildcare.ncdhhs.gov/) and review all links to help you decide which Pathway will work best for you. Reminders: 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. Be reminded that you have five (5) business days from the date of hire/termination to add/remove staff from the portal. The Military Child Care in Your Neighborhood-PLUS (MCCYN-PLUS) initiative launched in North Carolina to make it easier for military families to access and afford quality child care from community providers. Licensed child care facilities are now able to participate in MCCYN-PLUS based on their star rating. If you are interested in participating in the military fee assistance program, please visit: https://www.childcareaware.org/feeassistancerespite/feeassistancerespiteproviders/feeassistance/ to review the application process. Stay up to date with the Division of Child Development and Early Education by visiting www.ncchildcare.ncdhhs.gov. This website enables you to view the entire Law and Child Care Requirements for North Carolina as well as download required forms. Click on the “What’s New” tab for important updates impacting child care in North Carolina. Documentation was completed and reviewed on site, printed and signed. Remember it is your responsibility to comply with all child care rules and requirements at all times. Contact me at april.lester@dhhs.nc.gov at (910)824-0954 with any questions or concerns regarding this visit. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 2/17/2025 Number Present: 18 Completed Date: 2/17/2025 Age: From 0 To 5 Total Minutes: 130 Time In: 08:20 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Jennifer Lopez, Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. This is the first annual compliance visit after the change of ownership that occurred March 1, 2024. The sanitation inspection was completed August 7, 2024, with an “Approved” classification. The last fire inspection was conducted February 6, 2025, 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 91% as of February 16, 2025. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. All licensed indoor and outdoor spaces were monitored for compliance. Children were observed in free play in spaces 1, 2, 5 and 6. Current activity plans were posted and aligned with NC Early Childhood Foundations. Evidence of activities listed on activity plans were observed in each space. Proper handwashing was observed before, after meals, and after toileting. Informal conversations were observed between staff and children. Breakfast consisted of cereal, mandarin oranges, and milk. Lunch scheduled for today was chicken patty, diced potatoes with cheese, chuckwagon corn, whole wheat bread, and milk. The NC Pre-Kindergarten Program Site Monitoring Tool was reviewed today. The tool has been completed by the contract administrator. The program follows the New Hanover County school calendar, the length of the day meets requirements, and all staff meet education requirements. The Creative Curriculum for Preschool, 6th Edition, has been implemented and the assessment tool, GOLD, Teaching Strategies are all in place. Three formal assessments with parent conferences are scheduled through the school year. Portfolios are maintained on Teacher Strategies, GOLD by taking pictures of the children’s work and uploading them to the program. The facility uses the developmental screening tool, Brigance Early Childhood Screen III (3-5 Years). NC Pre-K requirements were met today. The following violations were documented. Violation Number Comment Rule 434 The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development. Outdoor gross motor materials and equipment on the preschool/school aged play ground consisted of seven (7) tricycles and two (2) scooters. There were two (2) ankle skip balls. Also, there were two deflated balls and two disformed hula hoops. All equipment outdoors were not age/developmentally appropriate for school aged children. 10A NCAC 09 .0509(2) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Electrical outlets were not covered in spaces 2 and 4. Electrical outlet covers were provided for these rooms during the visit. 10A NCAC 09 .0604(c) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: April Lester, Child Care Consultant 12948 Wilmington, NC 28405 April.Lester@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: We discussed gross motor portable equipment for school agers such as corn hole, basketball, soccer goals, ladder ball, bocce ball, or balance beams. Be sure to include in your compliance letter and itemized list of all equipment you have added to your preschool/school aged playgrounds. Rated License: The “hold harmless” state of rated license reassessments has been extended until the new Quality Rating Improvement System standards are put in place. This means that you will not be required to have a reassessment according to the timelines discussed previously; however, you may request one voluntarily. Today I encouraged you to review information about the new standards as it becomes available and to plan on training your staff on the new assessment tools if you are interested in Environment Rating Scales assessments. I will share more information as I am able. North Carolina Rated License Assessment Project (NCRLAP): As of February 1, 2025, the new and improved Environment Rating Scales – Third Additions will be implemented. Today we discussed the purchase of the new tools, training opportunities, and the NCRLAP website. Please visit www.ncrlap.org for more information and start training your staff now on this new tool! Outreach assessments on the new tools are available now. The visit summary was reviewed with you, signed, and a copy left with you. If you need any assistance, please reach out to me, April Lester, Child Care Consultant, april.lester@dhhs.nc.gov, 910-824-0954 or Lynette Robbins, Licensing Supervisor, lynette.robbins@dhhs.nc.gov, 910-824-0235. 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 .0509 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 2/17/2025 Number Present: 18 Completed Date: 2/17/2025 Age: From 0 To 5 Total Minutes: 130 Time In: 08:20 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Jennifer Lopez, Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. This is the first annual compliance visit after the change of ownership that occurred March 1, 2024. The sanitation inspection was completed August 7, 2024, with an “Approved” classification. The last fire inspection was conducted February 6, 2025, 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 91% as of February 16, 2025. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. All licensed indoor and outdoor spaces were monitored for compliance. Children were observed in free play in spaces 1, 2, 5 and 6. Current activity plans were posted and aligned with NC Early Childhood Foundations. Evidence of activities listed on activity plans were observed in each space. Proper handwashing was observed before, after meals, and after toileting. Informal conversations were observed between staff and children. Breakfast consisted of cereal, mandarin oranges, and milk. Lunch scheduled for today was chicken patty, diced potatoes with cheese, chuckwagon corn, whole wheat bread, and milk. The NC Pre-Kindergarten Program Site Monitoring Tool was reviewed today. The tool has been completed by the contract administrator. The program follows the New Hanover County school calendar, the length of the day meets requirements, and all staff meet education requirements. The Creative Curriculum for Preschool, 6th Edition, has been implemented and the assessment tool, GOLD, Teaching Strategies are all in place. Three formal assessments with parent conferences are scheduled through the school year. Portfolios are maintained on Teacher Strategies, GOLD by taking pictures of the children’s work and uploading them to the program. The facility uses the developmental screening tool, Brigance Early Childhood Screen III (3-5 Years). NC Pre-K requirements were met today. The following violations were documented. Violation Number Comment Rule 434 The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development. Outdoor gross motor materials and equipment on the preschool/school aged play ground consisted of seven (7) tricycles and two (2) scooters. There were two (2) ankle skip balls. Also, there were two deflated balls and two disformed hula hoops. All equipment outdoors were not age/developmentally appropriate for school aged children. 10A NCAC 09 .0509(2) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Electrical outlets were not covered in spaces 2 and 4. Electrical outlet covers were provided for these rooms during the visit. 10A NCAC 09 .0604(c) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: April Lester, Child Care Consultant 12948 Wilmington, NC 28405 April.Lester@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: We discussed gross motor portable equipment for school agers such as corn hole, basketball, soccer goals, ladder ball, bocce ball, or balance beams. Be sure to include in your compliance letter and itemized list of all equipment you have added to your preschool/school aged playgrounds. Rated License: The “hold harmless” state of rated license reassessments has been extended until the new Quality Rating Improvement System standards are put in place. This means that you will not be required to have a reassessment according to the timelines discussed previously; however, you may request one voluntarily. Today I encouraged you to review information about the new standards as it becomes available and to plan on training your staff on the new assessment tools if you are interested in Environment Rating Scales assessments. I will share more information as I am able. North Carolina Rated License Assessment Project (NCRLAP): As of February 1, 2025, the new and improved Environment Rating Scales – Third Additions will be implemented. Today we discussed the purchase of the new tools, training opportunities, and the NCRLAP website. Please visit www.ncrlap.org for more information and start training your staff now on this new tool! Outreach assessments on the new tools are available now. The visit summary was reviewed with you, signed, and a copy left with you. If you need any assistance, please reach out to me, April Lester, Child Care Consultant, april.lester@dhhs.nc.gov, 910-824-0954 or Lynette Robbins, Licensing Supervisor, lynette.robbins@dhhs.nc.gov, 910-824-0235. 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: Childcare Network #82 Facility ID: 65001091 Consultant: APRIL LESTER Operation Type: Center Case Number: Visit Date: 2/17/2025 Number Present: 18 Completed Date: 2/17/2025 Age: From 0 To 5 Total Minutes: 130 Time In: 08:20 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance visit. Jennifer Lopez, Director, assisted me with the visit. The program currently operates with a five-star license, issued September 2, 2024, earning 6 points in the education component, 6 points in the program standards component meeting enhanced ratios and enhanced space, and 1 quality point. The program was monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. This is the first annual compliance visit after the change of ownership that occurred March 1, 2024. The sanitation inspection was completed August 7, 2024, with an “Approved” classification. The last fire inspection was conducted February 6, 2025, 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 91% as of February 16, 2025. The NC Secretary of State website was reviewed today and Child Development Schools North Carolina, LLC was listed as current- active. All licensed indoor and outdoor spaces were monitored for compliance. Children were observed in free play in spaces 1, 2, 5 and 6. Current activity plans were posted and aligned with NC Early Childhood Foundations. Evidence of activities listed on activity plans were observed in each space. Proper handwashing was observed before, after meals, and after toileting. Informal conversations were observed between staff and children. Breakfast consisted of cereal, mandarin oranges, and milk. Lunch scheduled for today was chicken patty, diced potatoes with cheese, chuckwagon corn, whole wheat bread, and milk. The NC Pre-Kindergarten Program Site Monitoring Tool was reviewed today. The tool has been completed by the contract administrator. The program follows the New Hanover County school calendar, the length of the day meets requirements, and all staff meet education requirements. The Creative Curriculum for Preschool, 6th Edition, has been implemented and the assessment tool, GOLD, Teaching Strategies are all in place. Three formal assessments with parent conferences are scheduled through the school year. Portfolios are maintained on Teacher Strategies, GOLD by taking pictures of the children’s work and uploading them to the program. The facility uses the developmental screening tool, Brigance Early Childhood Screen III (3-5 Years). NC Pre-K requirements were met today. The following violations were documented. Violation Number Comment Rule 434 The materials and equipment indoors and outdoors were not sufficient to provide a variety of play experiences to promote the children's emotional and social development, health and physical development, approaches to play and learning, language and communication development, and cognitive development. Outdoor gross motor materials and equipment on the preschool/school aged play ground consisted of seven (7) tricycles and two (2) scooters. There were two (2) ankle skip balls. Also, there were two deflated balls and two disformed hula hoops. All equipment outdoors were not age/developmentally appropriate for school aged children. 10A NCAC 09 .0509(2) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Electrical outlets were not covered in spaces 2 and 4. Electrical outlet covers were provided for these rooms during the visit. 10A NCAC 09 .0604(c) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 3, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: April Lester, Child Care Consultant 12948 Wilmington, NC 28405 April.Lester@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: We discussed gross motor portable equipment for school agers such as corn hole, basketball, soccer goals, ladder ball, bocce ball, or balance beams. Be sure to include in your compliance letter and itemized list of all equipment you have added to your preschool/school aged playgrounds. Rated License: The “hold harmless” state of rated license reassessments has been extended until the new Quality Rating Improvement System standards are put in place. This means that you will not be required to have a reassessment according to the timelines discussed previously; however, you may request one voluntarily. Today I encouraged you to review information about the new standards as it becomes available and to plan on training your staff on the new assessment tools if you are interested in Environment Rating Scales assessments. I will share more information as I am able. North Carolina Rated License Assessment Project (NCRLAP): As of February 1, 2025, the new and improved Environment Rating Scales – Third Additions will be implemented. Today we discussed the purchase of the new tools, training opportunities, and the NCRLAP website. Please visit www.ncrlap.org for more information and start training your staff now on this new tool! Outreach assessments on the new tools are available now. The visit summary was reviewed with you, signed, and a copy left with you. If you need any assistance, please reach out to me, April Lester, Child Care Consultant, april.lester@dhhs.nc.gov, 910-824-0954 or Lynette Robbins, Licensing Supervisor, lynette.robbins@dhhs.nc.gov, 910-824-0235. 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 .2818 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: AMY TENILLE LOWERY Operation Type: Center Case Number: 0824-137A Visit Date: 8/29/2024 Number Present: 29 Completed Date: 8/29/2024 Age: From 0 To 4 Total Minutes: 120 Time In: 09:45 AM Time Out: 11:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Follow-Up Announced/Unannounced: Unannounced The purpose of this unannounced visit was to follow-up and monitor compliance with child care requirements observed/confirmed as violations on August 14, 2024. Cristina Lovell, Administrator, accompanied me during a walk-through of the facility. During the visit, I spoke with Ms. Lovell and two additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 1756 Enhanced staff/child ratios and group sizes were not met. Staff/child ratios were in compliance during today's visit; however, it was determined that staff/child ratios were not in compliance on numerous occasions since the last visit was conducted. 10A NCAC 09 .2818 All violations documented above must be corrected immediately. A written, dated, and signed letter of compliance must be submitted to me within one week, by September 5, 2024, describing how and when the violations were corrected and how compliance will be maintained in the future. The letter of compliance should be emailed to the information below. You may contact me at Tenille Lowery, Investigations Consultant, (910) 733-1129, tenille.lowery@dhhs.nc.gov, Fax: (919) 715-1013, or my supervisor, Melissa Loehr, Southeastern Investigations Supervisor, melissa.loehr@dhhs.nc.gov. Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0601 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: AMY TENILLE LOWERY Operation Type: Center Case Number: 0824-137A Visit Date: 8/14/2024 Number Present: 48 Completed Date: 8/14/2024 Age: From 0 To 10 Total Minutes: 240 Time In: 10:30 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Cristian Lovell, Administrator, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Ms. Lovell, and six additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On August 9, 2024, a staff member failed to provide a safe environment for a six-year-old child when she handled the child in a rough and inappropriate manner, placing the child at risk of injury and/or harm. As a result of the incident, medical attention was received. 10A NCAC 09 .0601(a) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A staff member was heard using profanity towards a child. G.S. 110-91(10) 904 Child was handled roughly. On August 9, 2024, a staff member handled a six-year-old child in a rough and inappropriate manner. .1803(a)(1) 907 Discipline was related to food, rest or toileting. Children were denied cupcakes at the facility as a disciplinary method while other children were allowed to receive the cupcakes. .1803(a)(4-6) 1043 All staff records, except financial records, were not made available for review. Two staff member's files were not available for review. G.S. 110-91( 9) 1756 Enhanced staff/child ratios and group sizes were not met. Staff/child ratios were in compliance during today's visit; however, it was determined that staff/child ratios were not in compliance on multiple occasions. 10A NCAC 09 .2818 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) 1876 A child was yelled at, shamed, humiliated, frightened, threatened or bullied. On August 9, 2024, a staff member threatened a six-year-old child. .1803(a)(9) Violations must be corrected immediately. Within one week August 21, 2024, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at the information below. You may contact me at Tenille Lowery, Investigations Consultant, (910) 733-1129, tenille.lowery@dhhs.nc.gov, Fax: (919) 715-1013, Mail: 2201 Mail Services Center, Raleigh, NC 27699-2201 or my supervisor, Melissa Loehr, Southeastern Investigations Supervisor, melissa.loehr@dhhs.nc.gov. Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .2818 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: AMY TENILLE LOWERY Operation Type: Center Case Number: 0824-137A Visit Date: 8/14/2024 Number Present: 48 Completed Date: 8/14/2024 Age: From 0 To 10 Total Minutes: 240 Time In: 10:30 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Cristian Lovell, Administrator, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Ms. Lovell, and six additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On August 9, 2024, a staff member failed to provide a safe environment for a six-year-old child when she handled the child in a rough and inappropriate manner, placing the child at risk of injury and/or harm. As a result of the incident, medical attention was received. 10A NCAC 09 .0601(a) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A staff member was heard using profanity towards a child. G.S. 110-91(10) 904 Child was handled roughly. On August 9, 2024, a staff member handled a six-year-old child in a rough and inappropriate manner. .1803(a)(1) 907 Discipline was related to food, rest or toileting. Children were denied cupcakes at the facility as a disciplinary method while other children were allowed to receive the cupcakes. .1803(a)(4-6) 1043 All staff records, except financial records, were not made available for review. Two staff member's files were not available for review. G.S. 110-91( 9) 1756 Enhanced staff/child ratios and group sizes were not met. Staff/child ratios were in compliance during today's visit; however, it was determined that staff/child ratios were not in compliance on multiple occasions. 10A NCAC 09 .2818 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) 1876 A child was yelled at, shamed, humiliated, frightened, threatened or bullied. On August 9, 2024, a staff member threatened a six-year-old child. .1803(a)(9) Violations must be corrected immediately. Within one week August 21, 2024, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at the information below. You may contact me at Tenille Lowery, Investigations Consultant, (910) 733-1129, tenille.lowery@dhhs.nc.gov, Fax: (919) 715-1013, Mail: 2201 Mail Services Center, Raleigh, NC 27699-2201 or my supervisor, Melissa Loehr, Southeastern Investigations Supervisor, melissa.loehr@dhhs.nc.gov. Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-91 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: AMY TENILLE LOWERY Operation Type: Center Case Number: 0824-137A Visit Date: 8/14/2024 Number Present: 48 Completed Date: 8/14/2024 Age: From 0 To 10 Total Minutes: 240 Time In: 10:30 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Cristian Lovell, Administrator, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Ms. Lovell, and six additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On August 9, 2024, a staff member failed to provide a safe environment for a six-year-old child when she handled the child in a rough and inappropriate manner, placing the child at risk of injury and/or harm. As a result of the incident, medical attention was received. 10A NCAC 09 .0601(a) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A staff member was heard using profanity towards a child. G.S. 110-91(10) 904 Child was handled roughly. On August 9, 2024, a staff member handled a six-year-old child in a rough and inappropriate manner. .1803(a)(1) 907 Discipline was related to food, rest or toileting. Children were denied cupcakes at the facility as a disciplinary method while other children were allowed to receive the cupcakes. .1803(a)(4-6) 1043 All staff records, except financial records, were not made available for review. Two staff member's files were not available for review. G.S. 110-91( 9) 1756 Enhanced staff/child ratios and group sizes were not met. Staff/child ratios were in compliance during today's visit; however, it was determined that staff/child ratios were not in compliance on multiple occasions. 10A NCAC 09 .2818 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) 1876 A child was yelled at, shamed, humiliated, frightened, threatened or bullied. On August 9, 2024, a staff member threatened a six-year-old child. .1803(a)(9) Violations must be corrected immediately. Within one week August 21, 2024, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at the information below. You may contact me at Tenille Lowery, Investigations Consultant, (910) 733-1129, tenille.lowery@dhhs.nc.gov, Fax: (919) 715-1013, Mail: 2201 Mail Services Center, Raleigh, NC 27699-2201 or my supervisor, Melissa Loehr, Southeastern Investigations Supervisor, melissa.loehr@dhhs.nc.gov. Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-105 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: AMY TENILLE LOWERY Operation Type: Center Case Number: 0824-137A Visit Date: 8/14/2024 Number Present: 48 Completed Date: 8/14/2024 Age: From 0 To 10 Total Minutes: 240 Time In: 10:30 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Cristian Lovell, Administrator, accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Ms. Lovell, and six additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. On August 9, 2024, a staff member failed to provide a safe environment for a six-year-old child when she handled the child in a rough and inappropriate manner, placing the child at risk of injury and/or harm. As a result of the incident, medical attention was received. 10A NCAC 09 .0601(a) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A staff member was heard using profanity towards a child. G.S. 110-91(10) 904 Child was handled roughly. On August 9, 2024, a staff member handled a six-year-old child in a rough and inappropriate manner. .1803(a)(1) 907 Discipline was related to food, rest or toileting. Children were denied cupcakes at the facility as a disciplinary method while other children were allowed to receive the cupcakes. .1803(a)(4-6) 1043 All staff records, except financial records, were not made available for review. Two staff member's files were not available for review. G.S. 110-91( 9) 1756 Enhanced staff/child ratios and group sizes were not met. Staff/child ratios were in compliance during today's visit; however, it was determined that staff/child ratios were not in compliance on multiple occasions. 10A NCAC 09 .2818 1810 There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. GS 110-105.6(a) 1876 A child was yelled at, shamed, humiliated, frightened, threatened or bullied. On August 9, 2024, a staff member threatened a six-year-old child. .1803(a)(9) Violations must be corrected immediately. Within one week August 21, 2024, you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at the information below. You may contact me at Tenille Lowery, Investigations Consultant, (910) 733-1129, tenille.lowery@dhhs.nc.gov, Fax: (919) 715-1013, Mail: 2201 Mail Services Center, Raleigh, NC 27699-2201 or my supervisor, Melissa Loehr, Southeastern Investigations Supervisor, melissa.loehr@dhhs.nc.gov. Thank you for your time. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 7/15/2024 Number Present: 62 Completed Date: 7/15/2024 Age: From 0 To 9 Total Minutes: 132 Time In: 11:18 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my visit was to monitor compliance with applicable child care requirements pertinent to this visit type. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. Restrictions were in compliance today. Facility administrator Elisabeth Weckenmann was present and available for consultation. The status of the corporation which owns the facility, Child Development Schools North Carolina, LLC, was verified as current and active with the NC Secretary of State’s office on July 15, 2024. Prior to the visit, the facility had an eighteen-month compliance history score of 90%. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved for use; space 4 was not in use today. Sixty-two children ages 0-9 years old were present today. All approved indoor and outdoor spaces were monitored today. Preschool children were observed having lunch. Lunch served today consisted of cheese pizza, pineapple chunks, green beans and milk. After lunch children completed personal care routines and prepared for rest time. Each child had an individual cot with individual linens. School age children were having a picnic lunch outside on the fenced in playground. Infants and toddlers were observed napping/resting. Safe sleep practices including documentation were monitored and in compliance today. Infant feeding charts were current and up to date. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan in space 1, space 2 and space 5 were dated July 8, 2024-July 12, 2024 and not for the week of July 15,2024-July 19,2024. This is a repeat violation. GS 110-91(12); .0508(a) 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. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Grass along the fences and sandbox has not been cut. The grass is bushy, tall and growing through the fence. 15A NCAC 18A .2832(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Some of the trash had yard debris on top or weeds growing over it indicating it had been there longer than overnight. This is a repeat violation. 10A NCAC 09 .0604(p) The above violations were observed and cited. Two of the violations cited are repeat violations. Having repeat violations may result in administrative action against your license. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. A compliance letter including detailed information about how the violations have been corrected must be received by July 26, 2024. Include any supporting documentation with your response (if applicable). Your letter will be used as verification that violations have been corrected and compliance is maintained; your written response is considered a legal document so must be accurate and truthful. If you email the compliance letter, it must be sent using the email address registered with DCDEE and include your facility name and ID number. If sufficient information is not received by the due date, a follow-up visit will be conducted. Technical Assistance regarding violations cited: Today the activity plan in space 1, space 2 and space 5 were dated July 8, 2024-July 12, 2024. for April Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Consider having closing staff on Friday post the following week’s activity plan to ensure they are current on Monday. Outdoor premises: As we have discussed during each visit, North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Some of the trash had yard debris on top or weeds growing over it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on March 12, 2024, May 5, 2007 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we again discussed using plastic grabbers to pick up the garbage. The trash cans you purchased for the playgrounds were not observed. A large, clear trash bag was tied to the corner of a cart. The bag was overflowing with trash. Grass along the fences and sandbox has not been cut. The grass is bushy, tall and growing through the fence. These tall grasses encourage vermin which are a potential hazard to the children in care. When your grass is cut, ensure all grasses including grass along edges are cut. RATED LICENSE: The facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Once all approved inspections have been received your license will be issued. The “hold harmless” state of rated license reassessments has been extended until the new Quality Rating Improvement System standards are put in place. This means that you will not be required to have a reassessment according to timelines discussed previously, however you may request one voluntarily. Today I encouraged you to review information about the new standards as it becomes available and to plan on training your staff on new assessment tools if you are still interested in Environment Rating Scales assessments. The new tools are the “3” versions, and I will share more information about training opportunities as they become available. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. Lead and Asbestos: It’s time to enroll your facility in the Clean Classrooms for Carolina Kids program to identify and eliminate exposure to lead and asbestos hazards in building infrastructure. This program is an expansion of Clean Water for Carolina Kids, which previously tested all child care centers in the state for lead in water at drinking and food preparation taps. As this is a legislatively mandated effort, facilities are required to have tap water tested for lead and to have inspections for lead paint and asbestos if applicable. You MUST enroll prior to November 1, 2024. Please see steps below: 1. Sign Up – Pre-enrollment webinars are available at cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar into your web browser to see available dates and times for the next month. 2. Enroll – At www.cleanwaterforUSkids.org/carolina using the PIN and complete the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. As you have already completed your water testing, you only need to enroll in the paint and asbestos programs. 3. Evaluate Hazards - The program may coordinate an on-site visit by a professional to assess for lead-based paint and asbestos hazards, if needed. 4. Receive Results – Receive your results, recommendations, and mitigation support, if needed. 5. Request Reimbursement - If you choose to conduct lead-based paint or asbestos mitigation, you can request reimbursement from NC DHHS. Visit the web site at: https://www.ncdhhs.gov/divisions/public-health/asbestos-and-lead-based-paint-reimbursement-program-arpa Results of the facility’s three-year lead in water testing were reviewed today via www.cleanwaterforcarolinakids.org; no concerns were noted. At the end of this visit, documentation was completed electronically, printed and reviewed with you. Remember it is your responsibility to comply with all child care rules and requirements at all times. If you have questions or need assistance please feel free to contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 7/15/2024 Number Present: 62 Completed Date: 7/15/2024 Age: From 0 To 9 Total Minutes: 132 Time In: 11:18 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my visit was to monitor compliance with applicable child care requirements pertinent to this visit type. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. Restrictions were in compliance today. Facility administrator Elisabeth Weckenmann was present and available for consultation. The status of the corporation which owns the facility, Child Development Schools North Carolina, LLC, was verified as current and active with the NC Secretary of State’s office on July 15, 2024. Prior to the visit, the facility had an eighteen-month compliance history score of 90%. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved for use; space 4 was not in use today. Sixty-two children ages 0-9 years old were present today. All approved indoor and outdoor spaces were monitored today. Preschool children were observed having lunch. Lunch served today consisted of cheese pizza, pineapple chunks, green beans and milk. After lunch children completed personal care routines and prepared for rest time. Each child had an individual cot with individual linens. School age children were having a picnic lunch outside on the fenced in playground. Infants and toddlers were observed napping/resting. Safe sleep practices including documentation were monitored and in compliance today. Infant feeding charts were current and up to date. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan in space 1, space 2 and space 5 were dated July 8, 2024-July 12, 2024 and not for the week of July 15,2024-July 19,2024. This is a repeat violation. GS 110-91(12); .0508(a) 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. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Grass along the fences and sandbox has not been cut. The grass is bushy, tall and growing through the fence. 15A NCAC 18A .2832(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Some of the trash had yard debris on top or weeds growing over it indicating it had been there longer than overnight. This is a repeat violation. 10A NCAC 09 .0604(p) The above violations were observed and cited. Two of the violations cited are repeat violations. Having repeat violations may result in administrative action against your license. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. A compliance letter including detailed information about how the violations have been corrected must be received by July 26, 2024. Include any supporting documentation with your response (if applicable). Your letter will be used as verification that violations have been corrected and compliance is maintained; your written response is considered a legal document so must be accurate and truthful. If you email the compliance letter, it must be sent using the email address registered with DCDEE and include your facility name and ID number. If sufficient information is not received by the due date, a follow-up visit will be conducted. Technical Assistance regarding violations cited: Today the activity plan in space 1, space 2 and space 5 were dated July 8, 2024-July 12, 2024. for April Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Consider having closing staff on Friday post the following week’s activity plan to ensure they are current on Monday. Outdoor premises: As we have discussed during each visit, North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Some of the trash had yard debris on top or weeds growing over it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on March 12, 2024, May 5, 2007 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we again discussed using plastic grabbers to pick up the garbage. The trash cans you purchased for the playgrounds were not observed. A large, clear trash bag was tied to the corner of a cart. The bag was overflowing with trash. Grass along the fences and sandbox has not been cut. The grass is bushy, tall and growing through the fence. These tall grasses encourage vermin which are a potential hazard to the children in care. When your grass is cut, ensure all grasses including grass along edges are cut. RATED LICENSE: The facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Once all approved inspections have been received your license will be issued. The “hold harmless” state of rated license reassessments has been extended until the new Quality Rating Improvement System standards are put in place. This means that you will not be required to have a reassessment according to timelines discussed previously, however you may request one voluntarily. Today I encouraged you to review information about the new standards as it becomes available and to plan on training your staff on new assessment tools if you are still interested in Environment Rating Scales assessments. The new tools are the “3” versions, and I will share more information about training opportunities as they become available. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. Lead and Asbestos: It’s time to enroll your facility in the Clean Classrooms for Carolina Kids program to identify and eliminate exposure to lead and asbestos hazards in building infrastructure. This program is an expansion of Clean Water for Carolina Kids, which previously tested all child care centers in the state for lead in water at drinking and food preparation taps. As this is a legislatively mandated effort, facilities are required to have tap water tested for lead and to have inspections for lead paint and asbestos if applicable. You MUST enroll prior to November 1, 2024. Please see steps below: 1. Sign Up – Pre-enrollment webinars are available at cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar into your web browser to see available dates and times for the next month. 2. Enroll – At www.cleanwaterforUSkids.org/carolina using the PIN and complete the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. As you have already completed your water testing, you only need to enroll in the paint and asbestos programs. 3. Evaluate Hazards - The program may coordinate an on-site visit by a professional to assess for lead-based paint and asbestos hazards, if needed. 4. Receive Results – Receive your results, recommendations, and mitigation support, if needed. 5. Request Reimbursement - If you choose to conduct lead-based paint or asbestos mitigation, you can request reimbursement from NC DHHS. Visit the web site at: https://www.ncdhhs.gov/divisions/public-health/asbestos-and-lead-based-paint-reimbursement-program-arpa Results of the facility’s three-year lead in water testing were reviewed today via www.cleanwaterforcarolinakids.org; no concerns were noted. At the end of this visit, documentation was completed electronically, printed and reviewed with you. Remember it is your responsibility to comply with all child care rules and requirements at all times. If you have questions or need assistance please feel free to contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 7/15/2024 Number Present: 62 Completed Date: 7/15/2024 Age: From 0 To 9 Total Minutes: 132 Time In: 11:18 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of my visit was to monitor compliance with applicable child care requirements pertinent to this visit type. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. Restrictions were in compliance today. Facility administrator Elisabeth Weckenmann was present and available for consultation. The status of the corporation which owns the facility, Child Development Schools North Carolina, LLC, was verified as current and active with the NC Secretary of State’s office on July 15, 2024. Prior to the visit, the facility had an eighteen-month compliance history score of 90%. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved for use; space 4 was not in use today. Sixty-two children ages 0-9 years old were present today. All approved indoor and outdoor spaces were monitored today. Preschool children were observed having lunch. Lunch served today consisted of cheese pizza, pineapple chunks, green beans and milk. After lunch children completed personal care routines and prepared for rest time. Each child had an individual cot with individual linens. School age children were having a picnic lunch outside on the fenced in playground. Infants and toddlers were observed napping/resting. Safe sleep practices including documentation were monitored and in compliance today. Infant feeding charts were current and up to date. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. The activity plan in space 1, space 2 and space 5 were dated July 8, 2024-July 12, 2024 and not for the week of July 15,2024-July 19,2024. This is a repeat violation. GS 110-91(12); .0508(a) 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. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Grass along the fences and sandbox has not been cut. The grass is bushy, tall and growing through the fence. 15A NCAC 18A .2832(a) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Some of the trash had yard debris on top or weeds growing over it indicating it had been there longer than overnight. This is a repeat violation. 10A NCAC 09 .0604(p) The above violations were observed and cited. Two of the violations cited are repeat violations. Having repeat violations may result in administrative action against your license. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. A compliance letter including detailed information about how the violations have been corrected must be received by July 26, 2024. Include any supporting documentation with your response (if applicable). Your letter will be used as verification that violations have been corrected and compliance is maintained; your written response is considered a legal document so must be accurate and truthful. If you email the compliance letter, it must be sent using the email address registered with DCDEE and include your facility name and ID number. If sufficient information is not received by the due date, a follow-up visit will be conducted. Technical Assistance regarding violations cited: Today the activity plan in space 1, space 2 and space 5 were dated July 8, 2024-July 12, 2024. for April Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Consider having closing staff on Friday post the following week’s activity plan to ensure they are current on Monday. Outdoor premises: As we have discussed during each visit, North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Used tissues, used popsicle tubes, broken and crushed plastic cups, discarded paper towels and other trash was observed on the ground of each fenced playground. Some of the trash had yard debris on top or weeds growing over it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on March 12, 2024, May 5, 2007 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we again discussed using plastic grabbers to pick up the garbage. The trash cans you purchased for the playgrounds were not observed. A large, clear trash bag was tied to the corner of a cart. The bag was overflowing with trash. Grass along the fences and sandbox has not been cut. The grass is bushy, tall and growing through the fence. These tall grasses encourage vermin which are a potential hazard to the children in care. When your grass is cut, ensure all grasses including grass along edges are cut. RATED LICENSE: The facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Once all approved inspections have been received your license will be issued. The “hold harmless” state of rated license reassessments has been extended until the new Quality Rating Improvement System standards are put in place. This means that you will not be required to have a reassessment according to timelines discussed previously, however you may request one voluntarily. Today I encouraged you to review information about the new standards as it becomes available and to plan on training your staff on new assessment tools if you are still interested in Environment Rating Scales assessments. The new tools are the “3” versions, and I will share more information about training opportunities as they become available. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. Lead and Asbestos: It’s time to enroll your facility in the Clean Classrooms for Carolina Kids program to identify and eliminate exposure to lead and asbestos hazards in building infrastructure. This program is an expansion of Clean Water for Carolina Kids, which previously tested all child care centers in the state for lead in water at drinking and food preparation taps. As this is a legislatively mandated effort, facilities are required to have tap water tested for lead and to have inspections for lead paint and asbestos if applicable. You MUST enroll prior to November 1, 2024. Please see steps below: 1. Sign Up – Pre-enrollment webinars are available at cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar into your web browser to see available dates and times for the next month. 2. Enroll – At www.cleanwaterforUSkids.org/carolina using the PIN and complete the enrollment surveys for three program sections: 1) lead in water, 2) lead-based paint, and 3) asbestos. As you have already completed your water testing, you only need to enroll in the paint and asbestos programs. 3. Evaluate Hazards - The program may coordinate an on-site visit by a professional to assess for lead-based paint and asbestos hazards, if needed. 4. Receive Results – Receive your results, recommendations, and mitigation support, if needed. 5. Request Reimbursement - If you choose to conduct lead-based paint or asbestos mitigation, you can request reimbursement from NC DHHS. Visit the web site at: https://www.ncdhhs.gov/divisions/public-health/asbestos-and-lead-based-paint-reimbursement-program-arpa Results of the facility’s three-year lead in water testing were reviewed today via www.cleanwaterforcarolinakids.org; no concerns were noted. At the end of this visit, documentation was completed electronically, printed and reviewed with you. Remember it is your responsibility to comply with all child care rules and requirements at all times. If you have questions or need assistance please feel free to contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 5/7/2024 Number Present: 39 Completed Date: 5/7/2024 Age: From 1 To 5 Total Minutes: 105 Time In: 08:40 AM Time Out: 10:25 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the second temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. According to the North Carolina Secretary of State’s website, your corporation Child Development Schools North Carolina, LLC is current and active. Child Care Consultant April Bosse was present and assisted with today’s visit. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved; six spaces were in use today. Thirty-nine children ages 0-5 years old were present today. During today’s visit, families were observed arriving. Adults signed their children in electronically then walked their children to their classrooms. All approved indoor and outdoor spaces were monitored today. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed sitting at the table eating breakfast as a caregiver stood close by. Toddlers in Space 6 were engaged with manipulative toys at the table and walking around the environment. Two-year-old children in Space 7 were outside sliding on the slide and running in the area. Preschool children in Space 1 and 2 were engaged in activity areas with peg toys, bean bags and reading books. Breakfast served today consisted of waffles, pears, and milk. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #1 the activity plan was dated April 22, 2024 through April 26, 2024. GS 110-91(12); .0508(a) 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. Lysol disinfect arenol spray was observed in space #7 in an unlocked cabinet. .2820(b) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. Repeat violation 10A NCAC 09 .0604(p) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A caregiver from space #7 was drinking iced coffee on the playground while supervising children. .0901(i) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication administration permission form for the epi-pen in space 2 expired March 18, 2024. The medication administration permission form for the Benadryl in space 2 was not on file. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The above violations were observed today. Send me your compliance letter no later than May 17, 2024. Your compliance letter should clearly address how this violation has been corrected and your plan to ensure this and similar violations are not cited in the future. If you send your compliance letter electronically, it must come from the email on file with our agency. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. Technical Assistance regarding violations cited: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. In Space 6 there is Benadryl and an epi-pen for one child. The action form for the epi-pen was completed and in compliance. With each medication and action plan, you must also obtain permission from the parent to give the child the medication. This form is available on the DCDEE website and is valid for six months. The epi-pen did have a permission to administer medication form, but it was dated for 9/18/23 and therefore expired on 3/18/24 (6 months after original signature). The Benadryl did not have a Medication Administration Permission form to accompany it. You will need to fill out new Medication Administration Permission forms for both medications. Today I suggested that you keep a reminder on the calendar for 6 months from now so that you can have parents fill out new forms. Today a Lysol aerosol can was in an unlocked cabinet in Space 7. Hazardous cleaning supplies, including those kept under pressure in an aerosol can, as well as medications must be kept in locked storage. The definition of locked storage requires that the lock be unlocked with some type of device such as a key or combination. Regular childproofing locks do not meet this requirement. Ensure that all cleaning supplies and other items labeled “Keep out of reach of children” are kept inaccessible while children are in care. Today the activity plan in Space 1 was dated for April 22-April 26, 2023. Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Child Care Rule 10A NCAC 09 .0901(j) states that staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in this Rule in the presence of children in care. Fast Food or coffee drinks that staff might consume do not follow these requirements and should not be consumed in the classroom or in the presence of children. Outdoor premises: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on march 12, 2024 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we discussed using plastic grabbers to pick up the garbage. You removed the trash cans you purchased for the playgrounds to clean them and have not replaced them on the playgrounds. Technical Assistance: When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. Additionally, Child Care Rule 10A NCAC 09 .0509 states the learning environment consists of the indoor and outdoor area which encourages child initiated and teacher supported activities as follows: (1) each center shall have developmentally appropriate equipment and materials accessible on a daily basis; (2) the materials and equipment indoors and outdoors shall be sufficient to provide a variety of play experiences that promote the children's emotional and social development, health and physical development, approaches to play and learning, language development, and communication and cognitive development. Materials in Space 1 were bordering on reaching the minimum requirements for materials. I suggested today that you look through this area and ensure that their materials are meeting the requirements for your five star center. RATED LICENSE: Today we again discussed the two-component rated license process. As a change of ownership the facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. At this time the facility is not anticipating to request an assessment during their planning year. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. For more information regarding the “cohort model” of resuming rated license reassessments, and opportunities for training and technical assistance as you prepare for a reassessment, you may visit https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-Star-Rated-License. At the end of this visit, documentation was completed electronically, printed, and reviewed with you. 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 .0509 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 5/7/2024 Number Present: 39 Completed Date: 5/7/2024 Age: From 1 To 5 Total Minutes: 105 Time In: 08:40 AM Time Out: 10:25 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the second temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. According to the North Carolina Secretary of State’s website, your corporation Child Development Schools North Carolina, LLC is current and active. Child Care Consultant April Bosse was present and assisted with today’s visit. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved; six spaces were in use today. Thirty-nine children ages 0-5 years old were present today. During today’s visit, families were observed arriving. Adults signed their children in electronically then walked their children to their classrooms. All approved indoor and outdoor spaces were monitored today. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed sitting at the table eating breakfast as a caregiver stood close by. Toddlers in Space 6 were engaged with manipulative toys at the table and walking around the environment. Two-year-old children in Space 7 were outside sliding on the slide and running in the area. Preschool children in Space 1 and 2 were engaged in activity areas with peg toys, bean bags and reading books. Breakfast served today consisted of waffles, pears, and milk. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #1 the activity plan was dated April 22, 2024 through April 26, 2024. GS 110-91(12); .0508(a) 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. Lysol disinfect arenol spray was observed in space #7 in an unlocked cabinet. .2820(b) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. Repeat violation 10A NCAC 09 .0604(p) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A caregiver from space #7 was drinking iced coffee on the playground while supervising children. .0901(i) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication administration permission form for the epi-pen in space 2 expired March 18, 2024. The medication administration permission form for the Benadryl in space 2 was not on file. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The above violations were observed today. Send me your compliance letter no later than May 17, 2024. Your compliance letter should clearly address how this violation has been corrected and your plan to ensure this and similar violations are not cited in the future. If you send your compliance letter electronically, it must come from the email on file with our agency. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. Technical Assistance regarding violations cited: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. In Space 6 there is Benadryl and an epi-pen for one child. The action form for the epi-pen was completed and in compliance. With each medication and action plan, you must also obtain permission from the parent to give the child the medication. This form is available on the DCDEE website and is valid for six months. The epi-pen did have a permission to administer medication form, but it was dated for 9/18/23 and therefore expired on 3/18/24 (6 months after original signature). The Benadryl did not have a Medication Administration Permission form to accompany it. You will need to fill out new Medication Administration Permission forms for both medications. Today I suggested that you keep a reminder on the calendar for 6 months from now so that you can have parents fill out new forms. Today a Lysol aerosol can was in an unlocked cabinet in Space 7. Hazardous cleaning supplies, including those kept under pressure in an aerosol can, as well as medications must be kept in locked storage. The definition of locked storage requires that the lock be unlocked with some type of device such as a key or combination. Regular childproofing locks do not meet this requirement. Ensure that all cleaning supplies and other items labeled “Keep out of reach of children” are kept inaccessible while children are in care. Today the activity plan in Space 1 was dated for April 22-April 26, 2023. Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Child Care Rule 10A NCAC 09 .0901(j) states that staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in this Rule in the presence of children in care. Fast Food or coffee drinks that staff might consume do not follow these requirements and should not be consumed in the classroom or in the presence of children. Outdoor premises: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on march 12, 2024 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we discussed using plastic grabbers to pick up the garbage. You removed the trash cans you purchased for the playgrounds to clean them and have not replaced them on the playgrounds. Technical Assistance: When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. Additionally, Child Care Rule 10A NCAC 09 .0509 states the learning environment consists of the indoor and outdoor area which encourages child initiated and teacher supported activities as follows: (1) each center shall have developmentally appropriate equipment and materials accessible on a daily basis; (2) the materials and equipment indoors and outdoors shall be sufficient to provide a variety of play experiences that promote the children's emotional and social development, health and physical development, approaches to play and learning, language development, and communication and cognitive development. Materials in Space 1 were bordering on reaching the minimum requirements for materials. I suggested today that you look through this area and ensure that their materials are meeting the requirements for your five star center. RATED LICENSE: Today we again discussed the two-component rated license process. As a change of ownership the facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. At this time the facility is not anticipating to request an assessment during their planning year. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. For more information regarding the “cohort model” of resuming rated license reassessments, and opportunities for training and technical assistance as you prepare for a reassessment, you may visit https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-Star-Rated-License. At the end of this visit, documentation was completed electronically, printed, and reviewed with you. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0901 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 5/7/2024 Number Present: 39 Completed Date: 5/7/2024 Age: From 1 To 5 Total Minutes: 105 Time In: 08:40 AM Time Out: 10:25 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the second temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. According to the North Carolina Secretary of State’s website, your corporation Child Development Schools North Carolina, LLC is current and active. Child Care Consultant April Bosse was present and assisted with today’s visit. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved; six spaces were in use today. Thirty-nine children ages 0-5 years old were present today. During today’s visit, families were observed arriving. Adults signed their children in electronically then walked their children to their classrooms. All approved indoor and outdoor spaces were monitored today. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed sitting at the table eating breakfast as a caregiver stood close by. Toddlers in Space 6 were engaged with manipulative toys at the table and walking around the environment. Two-year-old children in Space 7 were outside sliding on the slide and running in the area. Preschool children in Space 1 and 2 were engaged in activity areas with peg toys, bean bags and reading books. Breakfast served today consisted of waffles, pears, and milk. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #1 the activity plan was dated April 22, 2024 through April 26, 2024. GS 110-91(12); .0508(a) 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. Lysol disinfect arenol spray was observed in space #7 in an unlocked cabinet. .2820(b) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. Repeat violation 10A NCAC 09 .0604(p) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A caregiver from space #7 was drinking iced coffee on the playground while supervising children. .0901(i) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication administration permission form for the epi-pen in space 2 expired March 18, 2024. The medication administration permission form for the Benadryl in space 2 was not on file. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The above violations were observed today. Send me your compliance letter no later than May 17, 2024. Your compliance letter should clearly address how this violation has been corrected and your plan to ensure this and similar violations are not cited in the future. If you send your compliance letter electronically, it must come from the email on file with our agency. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. Technical Assistance regarding violations cited: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. In Space 6 there is Benadryl and an epi-pen for one child. The action form for the epi-pen was completed and in compliance. With each medication and action plan, you must also obtain permission from the parent to give the child the medication. This form is available on the DCDEE website and is valid for six months. The epi-pen did have a permission to administer medication form, but it was dated for 9/18/23 and therefore expired on 3/18/24 (6 months after original signature). The Benadryl did not have a Medication Administration Permission form to accompany it. You will need to fill out new Medication Administration Permission forms for both medications. Today I suggested that you keep a reminder on the calendar for 6 months from now so that you can have parents fill out new forms. Today a Lysol aerosol can was in an unlocked cabinet in Space 7. Hazardous cleaning supplies, including those kept under pressure in an aerosol can, as well as medications must be kept in locked storage. The definition of locked storage requires that the lock be unlocked with some type of device such as a key or combination. Regular childproofing locks do not meet this requirement. Ensure that all cleaning supplies and other items labeled “Keep out of reach of children” are kept inaccessible while children are in care. Today the activity plan in Space 1 was dated for April 22-April 26, 2023. Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Child Care Rule 10A NCAC 09 .0901(j) states that staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in this Rule in the presence of children in care. Fast Food or coffee drinks that staff might consume do not follow these requirements and should not be consumed in the classroom or in the presence of children. Outdoor premises: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on march 12, 2024 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we discussed using plastic grabbers to pick up the garbage. You removed the trash cans you purchased for the playgrounds to clean them and have not replaced them on the playgrounds. Technical Assistance: When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. Additionally, Child Care Rule 10A NCAC 09 .0509 states the learning environment consists of the indoor and outdoor area which encourages child initiated and teacher supported activities as follows: (1) each center shall have developmentally appropriate equipment and materials accessible on a daily basis; (2) the materials and equipment indoors and outdoors shall be sufficient to provide a variety of play experiences that promote the children's emotional and social development, health and physical development, approaches to play and learning, language development, and communication and cognitive development. Materials in Space 1 were bordering on reaching the minimum requirements for materials. I suggested today that you look through this area and ensure that their materials are meeting the requirements for your five star center. RATED LICENSE: Today we again discussed the two-component rated license process. As a change of ownership the facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. At this time the facility is not anticipating to request an assessment during their planning year. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. For more information regarding the “cohort model” of resuming rated license reassessments, and opportunities for training and technical assistance as you prepare for a reassessment, you may visit https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-Star-Rated-License. At the end of this visit, documentation was completed electronically, printed, and reviewed with you. 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: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 5/7/2024 Number Present: 39 Completed Date: 5/7/2024 Age: From 1 To 5 Total Minutes: 105 Time In: 08:40 AM Time Out: 10:25 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the second temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. According to the North Carolina Secretary of State’s website, your corporation Child Development Schools North Carolina, LLC is current and active. Child Care Consultant April Bosse was present and assisted with today’s visit. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved; six spaces were in use today. Thirty-nine children ages 0-5 years old were present today. During today’s visit, families were observed arriving. Adults signed their children in electronically then walked their children to their classrooms. All approved indoor and outdoor spaces were monitored today. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed sitting at the table eating breakfast as a caregiver stood close by. Toddlers in Space 6 were engaged with manipulative toys at the table and walking around the environment. Two-year-old children in Space 7 were outside sliding on the slide and running in the area. Preschool children in Space 1 and 2 were engaged in activity areas with peg toys, bean bags and reading books. Breakfast served today consisted of waffles, pears, and milk. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #1 the activity plan was dated April 22, 2024 through April 26, 2024. GS 110-91(12); .0508(a) 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. Lysol disinfect arenol spray was observed in space #7 in an unlocked cabinet. .2820(b) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. Repeat violation 10A NCAC 09 .0604(p) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A caregiver from space #7 was drinking iced coffee on the playground while supervising children. .0901(i) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication administration permission form for the epi-pen in space 2 expired March 18, 2024. The medication administration permission form for the Benadryl in space 2 was not on file. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The above violations were observed today. Send me your compliance letter no later than May 17, 2024. Your compliance letter should clearly address how this violation has been corrected and your plan to ensure this and similar violations are not cited in the future. If you send your compliance letter electronically, it must come from the email on file with our agency. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. Technical Assistance regarding violations cited: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. In Space 6 there is Benadryl and an epi-pen for one child. The action form for the epi-pen was completed and in compliance. With each medication and action plan, you must also obtain permission from the parent to give the child the medication. This form is available on the DCDEE website and is valid for six months. The epi-pen did have a permission to administer medication form, but it was dated for 9/18/23 and therefore expired on 3/18/24 (6 months after original signature). The Benadryl did not have a Medication Administration Permission form to accompany it. You will need to fill out new Medication Administration Permission forms for both medications. Today I suggested that you keep a reminder on the calendar for 6 months from now so that you can have parents fill out new forms. Today a Lysol aerosol can was in an unlocked cabinet in Space 7. Hazardous cleaning supplies, including those kept under pressure in an aerosol can, as well as medications must be kept in locked storage. The definition of locked storage requires that the lock be unlocked with some type of device such as a key or combination. Regular childproofing locks do not meet this requirement. Ensure that all cleaning supplies and other items labeled “Keep out of reach of children” are kept inaccessible while children are in care. Today the activity plan in Space 1 was dated for April 22-April 26, 2023. Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Child Care Rule 10A NCAC 09 .0901(j) states that staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in this Rule in the presence of children in care. Fast Food or coffee drinks that staff might consume do not follow these requirements and should not be consumed in the classroom or in the presence of children. Outdoor premises: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on march 12, 2024 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we discussed using plastic grabbers to pick up the garbage. You removed the trash cans you purchased for the playgrounds to clean them and have not replaced them on the playgrounds. Technical Assistance: When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. Additionally, Child Care Rule 10A NCAC 09 .0509 states the learning environment consists of the indoor and outdoor area which encourages child initiated and teacher supported activities as follows: (1) each center shall have developmentally appropriate equipment and materials accessible on a daily basis; (2) the materials and equipment indoors and outdoors shall be sufficient to provide a variety of play experiences that promote the children's emotional and social development, health and physical development, approaches to play and learning, language development, and communication and cognitive development. Materials in Space 1 were bordering on reaching the minimum requirements for materials. I suggested today that you look through this area and ensure that their materials are meeting the requirements for your five star center. RATED LICENSE: Today we again discussed the two-component rated license process. As a change of ownership the facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. At this time the facility is not anticipating to request an assessment during their planning year. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. For more information regarding the “cohort model” of resuming rated license reassessments, and opportunities for training and technical assistance as you prepare for a reassessment, you may visit https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-Star-Rated-License. At the end of this visit, documentation was completed electronically, printed, and reviewed with you. 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: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 5/7/2024 Number Present: 39 Completed Date: 5/7/2024 Age: From 1 To 5 Total Minutes: 105 Time In: 08:40 AM Time Out: 10:25 AM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the second temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. According to the North Carolina Secretary of State’s website, your corporation Child Development Schools North Carolina, LLC is current and active. Child Care Consultant April Bosse was present and assisted with today’s visit. As this is a change of ownership, a new building, fire and inspections must be completed prior to September 1, 2024. You will need to request your building inspection through the Coast portal. Your fire inspection was completed March 7, 2024. An approved sanitation inspection was completed March 20, 2024. Failure to obtain an approved building inspection prior to September 1, 2024 may result in administrative action against your license. Seven spaces are approved; six spaces were in use today. Thirty-nine children ages 0-5 years old were present today. During today’s visit, families were observed arriving. Adults signed their children in electronically then walked their children to their classrooms. All approved indoor and outdoor spaces were monitored today. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed sitting at the table eating breakfast as a caregiver stood close by. Toddlers in Space 6 were engaged with manipulative toys at the table and walking around the environment. Two-year-old children in Space 7 were outside sliding on the slide and running in the area. Preschool children in Space 1 and 2 were engaged in activity areas with peg toys, bean bags and reading books. Breakfast served today consisted of waffles, pears, and milk. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. In space #1 the activity plan was dated April 22, 2024 through April 26, 2024. GS 110-91(12); .0508(a) 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. Lysol disinfect arenol spray was observed in space #7 in an unlocked cabinet. .2820(b) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. Repeat violation 10A NCAC 09 .0604(p) 1792 Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. A caregiver from space #7 was drinking iced coffee on the playground while supervising children. .0901(i) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication administration permission form for the epi-pen in space 2 expired March 18, 2024. The medication administration permission form for the Benadryl in space 2 was not on file. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) The above violations were observed today. Send me your compliance letter no later than May 17, 2024. Your compliance letter should clearly address how this violation has been corrected and your plan to ensure this and similar violations are not cited in the future. If you send your compliance letter electronically, it must come from the email on file with our agency. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact me at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. Technical Assistance regarding violations cited: For licensing, it is required to obtain written parental permission to give prescription and over-the-counter medication. Providers must obtain written permission and instructions for giving OTC and prescription medication from a health care and the child’s parent. In Space 6 there is Benadryl and an epi-pen for one child. The action form for the epi-pen was completed and in compliance. With each medication and action plan, you must also obtain permission from the parent to give the child the medication. This form is available on the DCDEE website and is valid for six months. The epi-pen did have a permission to administer medication form, but it was dated for 9/18/23 and therefore expired on 3/18/24 (6 months after original signature). The Benadryl did not have a Medication Administration Permission form to accompany it. You will need to fill out new Medication Administration Permission forms for both medications. Today I suggested that you keep a reminder on the calendar for 6 months from now so that you can have parents fill out new forms. Today a Lysol aerosol can was in an unlocked cabinet in Space 7. Hazardous cleaning supplies, including those kept under pressure in an aerosol can, as well as medications must be kept in locked storage. The definition of locked storage requires that the lock be unlocked with some type of device such as a key or combination. Regular childproofing locks do not meet this requirement. Ensure that all cleaning supplies and other items labeled “Keep out of reach of children” are kept inaccessible while children are in care. Today the activity plan in Space 1 was dated for April 22-April 26, 2023. Activity plans are detailed plans which outline activities that will encourage children’s growth and development. The activities outlined on the activity plan are activities that will typically occur during the “Activity Center” times indicated on the daily schedule. Having a plan for the classroom allows caregivers and children the opportunity to introduce new skills or reinforce learned skills. They must be posted for easy reference by caregivers and parents. Child Care Rule 10A NCAC 09 .0901(j) states that staff shall role model appropriate eating behaviors by consuming only food or beverages that meet the nutritional requirements specified in this Rule in the presence of children in care. Fast Food or coffee drinks that staff might consume do not follow these requirements and should not be consumed in the classroom or in the presence of children. Outdoor premises: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. Garbage was observed On the playground adjacent to space 2 and 3.There were pieces of used Styrofoam plates, crushed plastic cups, used band aid, and paper trash. On the playground adjacent to space 4, discarded tissues were observed along the fence. Some of the garbage had yard debris on top of it indicating it had been there longer than overnight. As we discussed during the temporary time period visit on march 12, 2024 and today, at the beginning of each day, staff should walk the playground and remove any trash and debris. Staff should pick up any trash or debris they observed when outside on the playgrounds. Today we discussed using plastic grabbers to pick up the garbage. You removed the trash cans you purchased for the playgrounds to clean them and have not replaced them on the playgrounds. Technical Assistance: When preschool children three years old and older are in care the following shall apply: (1) the materials and equipment in an activity area shall be in sufficient quantity to allow at least three children to use the area regardless of whether the children choose the same or different activities. Additionally, Child Care Rule 10A NCAC 09 .0509 states the learning environment consists of the indoor and outdoor area which encourages child initiated and teacher supported activities as follows: (1) each center shall have developmentally appropriate equipment and materials accessible on a daily basis; (2) the materials and equipment indoors and outdoors shall be sufficient to provide a variety of play experiences that promote the children's emotional and social development, health and physical development, approaches to play and learning, language development, and communication and cognitive development. Materials in Space 1 were bordering on reaching the minimum requirements for materials. I suggested today that you look through this area and ensure that their materials are meeting the requirements for your five star center. RATED LICENSE: Today we again discussed the two-component rated license process. As a change of ownership the facility has chosen to continue with the points awarded during the last rated license assessment under the previous ownership. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.13 across their three assessments. The facility earned seven points in education. The facility earned a total of 14 points which is a 5-star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. At this time the facility is not anticipating to request an assessment during their planning year. Education Standards: All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. It typically takes WORKS 4-6 weeks to complete an evaluation. For more information regarding the “cohort model” of resuming rated license reassessments, and opportunities for training and technical assistance as you prepare for a reassessment, you may visit https://ncchildcare.ncdhhs.gov/Provider/Licensing/Star-Rated-License/Resuming-Star-Rated-License. At the end of this visit, documentation was completed electronically, printed, and reviewed with you. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 43 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 09:10 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the first temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. Restrictions were in compliance today. The program was also monitored for compliance with implementing an approved curriculum as required for all four and five star licensed facilities where four-year-old children are enrolled; this program uses High Reach Learning. NC Pre-K program requirements were also monitored. According to the North Carolina Secretary of State website, your corporation Child Development Schools Noth Carolina, LLC is current and active. Your last fire drill was complete February 15, 2024 and your last outdoor inspection was completed December 11, 2023. As this is a change of ownership a new building, fire and inspections must be completed prior to September 1, 2024. You will need to contact each inspector to request the inspection. Failure to obtain the required approved inspections prior to September 1, 2024 may result in administrative action against your license. Your fire inspection was completed March 7, 2024; the facility was approved for daytime care only. The center had the following items posted/located in a prominent place in the center for parents and available for me to review: the Temporary License, Safe Arrival and Departure Procedure, transportation, and emergency medical care plan. Seven spaces are approved; six spaces were in use today. Forty-eight 948) children ages 0-5 years old were present today. All approved indoor and outdoor spaces were monitored today. Outside toddlers and two-year-old children were observed riding trikes, swinging, riding in a wagon, climbing and sliding. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed playing with various age-appropriate toys materials on the floor, crawling around exploring their environment or engaged in routine care. Preschool children were observed in their classrooms engaged in free play. Children were building with blocks, cooking in dramatic play, drawing and creating caterpillars in art. Lunch served today was beef ravioli, peas, applesauce, corn muffin and milk. NC Pre-K Site Monitoring: Space #2 is operated as an NC Pre-K classroom. The NC Pre-K requirements in Section .3000 of the Child Care Rules were monitored for compliance today. Staff-child ratios and maximum group sizes required in Child Care Rule 10A NCAC 09 .3009 were verified in compliance. Children in this program attend from 8:00am to 2:30pm, meeting the instructional day requirement of 6.5 hours. This NC Pre-K program uses Creative Curriculum, Brigance Developmental screening, and Teaching Strategies Gold for their ongoing assessments. Developmental screenings and health assessments including vision, hearing, and dental screenings were on file for all NC Pre-K children’s files reviewed. Evidence of on-going assessments was observed on printed progress reports. Ms. Gore contacts parents and documents when children are absent more than three consecutive days. A Site Monitoring visit was conducted December 1, 2023 by Shannon Smiles, representative of the contracting agency New Hanover County School. Ms. Smiles signed the monitoring tool noting that all requirements were in compliance. NC Pre-K staff information was verified in the NC Pre-K Plan and all required staff members meet requirements. The Early Childhood Environment Rating Scale-Revised (ECERS-R) have not ever been completed for the NC Pre-K classroom. The facility is aware the classroom must earn a score of at least 5.0 on the ECERS-R when the next rated license reassessment is conducted. Violation Number Comment Rule 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage including several used forks, food wrappers and paper trash was observed on the playground adjacent to spaces 2 and 3. On the playground adjacent to space 4, discarded tissues were observed along the fence. 10A NCAC 09 .0604(p) The above violation was observed today. Send your compliance letter to me by Friday March 21, 2024. Your compliance letter should clearly state how the violation has been corrected as well as a plan to ensure this violation is not cited in the future. If you submit your compliance letter electronically, it will need to be submitted via the email address on file with our agency. Technical Assistance: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. On the playground adjacent to space 2 and 3 garbage was observed on the playground. There were several used fork, food wrappers and paper trash scattered throughout the playground. On the playground adjacent to space 4, discarded tissues were observed along the fence. At the beginning of each day, staff should walk the playground and remove any trash and debris. Consider adding trash cans to your outdoor areas. Staff and children’s records were also reviewed today. You will receive a minimum of two additional unannounced visits during the temporary time period unless your superior sanitation and building inspections are received. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact your consultant Jennifer Garner at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. RATED LICENSE: Today we discussed the two-component rated license process. I clarified that as a change of ownership you may choose to continue with the points awarded during the last rated license assessment. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.14 across their three assessments. The facility earned six points in education. The facility earned a total of 13 points which is a 5 star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. Education Standards: WORKS is a self-service applicant portal that will be used by an individual applicant to register and maintain their workforce information to support education requirements. The WORKS portal is available online and requires that the user maintain an individual North Carolina Identity Management (NCID) username and password. Only official unopened transcripts will be submitted to the Workforce Education Unit, all other documents will be uploaded by the applicant. All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. Your license will not be delayed due to education information not being processed. It typically takes WORKS 4-6 weeks to complete an evaluation. Your license will not be delayed due to education information not being processed. It typically takes WORKS 4-6 weeks to complete an evaluation. 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 .3009 · Violation

Name of Operation: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 43 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 09:10 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the first temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. Restrictions were in compliance today. The program was also monitored for compliance with implementing an approved curriculum as required for all four and five star licensed facilities where four-year-old children are enrolled; this program uses High Reach Learning. NC Pre-K program requirements were also monitored. According to the North Carolina Secretary of State website, your corporation Child Development Schools Noth Carolina, LLC is current and active. Your last fire drill was complete February 15, 2024 and your last outdoor inspection was completed December 11, 2023. As this is a change of ownership a new building, fire and inspections must be completed prior to September 1, 2024. You will need to contact each inspector to request the inspection. Failure to obtain the required approved inspections prior to September 1, 2024 may result in administrative action against your license. Your fire inspection was completed March 7, 2024; the facility was approved for daytime care only. The center had the following items posted/located in a prominent place in the center for parents and available for me to review: the Temporary License, Safe Arrival and Departure Procedure, transportation, and emergency medical care plan. Seven spaces are approved; six spaces were in use today. Forty-eight 948) children ages 0-5 years old were present today. All approved indoor and outdoor spaces were monitored today. Outside toddlers and two-year-old children were observed riding trikes, swinging, riding in a wagon, climbing and sliding. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed playing with various age-appropriate toys materials on the floor, crawling around exploring their environment or engaged in routine care. Preschool children were observed in their classrooms engaged in free play. Children were building with blocks, cooking in dramatic play, drawing and creating caterpillars in art. Lunch served today was beef ravioli, peas, applesauce, corn muffin and milk. NC Pre-K Site Monitoring: Space #2 is operated as an NC Pre-K classroom. The NC Pre-K requirements in Section .3000 of the Child Care Rules were monitored for compliance today. Staff-child ratios and maximum group sizes required in Child Care Rule 10A NCAC 09 .3009 were verified in compliance. Children in this program attend from 8:00am to 2:30pm, meeting the instructional day requirement of 6.5 hours. This NC Pre-K program uses Creative Curriculum, Brigance Developmental screening, and Teaching Strategies Gold for their ongoing assessments. Developmental screenings and health assessments including vision, hearing, and dental screenings were on file for all NC Pre-K children’s files reviewed. Evidence of on-going assessments was observed on printed progress reports. Ms. Gore contacts parents and documents when children are absent more than three consecutive days. A Site Monitoring visit was conducted December 1, 2023 by Shannon Smiles, representative of the contracting agency New Hanover County School. Ms. Smiles signed the monitoring tool noting that all requirements were in compliance. NC Pre-K staff information was verified in the NC Pre-K Plan and all required staff members meet requirements. The Early Childhood Environment Rating Scale-Revised (ECERS-R) have not ever been completed for the NC Pre-K classroom. The facility is aware the classroom must earn a score of at least 5.0 on the ECERS-R when the next rated license reassessment is conducted. Violation Number Comment Rule 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage including several used forks, food wrappers and paper trash was observed on the playground adjacent to spaces 2 and 3. On the playground adjacent to space 4, discarded tissues were observed along the fence. 10A NCAC 09 .0604(p) The above violation was observed today. Send your compliance letter to me by Friday March 21, 2024. Your compliance letter should clearly state how the violation has been corrected as well as a plan to ensure this violation is not cited in the future. If you submit your compliance letter electronically, it will need to be submitted via the email address on file with our agency. Technical Assistance: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. On the playground adjacent to space 2 and 3 garbage was observed on the playground. There were several used fork, food wrappers and paper trash scattered throughout the playground. On the playground adjacent to space 4, discarded tissues were observed along the fence. At the beginning of each day, staff should walk the playground and remove any trash and debris. Consider adding trash cans to your outdoor areas. Staff and children’s records were also reviewed today. You will receive a minimum of two additional unannounced visits during the temporary time period unless your superior sanitation and building inspections are received. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact your consultant Jennifer Garner at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. RATED LICENSE: Today we discussed the two-component rated license process. I clarified that as a change of ownership you may choose to continue with the points awarded during the last rated license assessment. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.14 across their three assessments. The facility earned six points in education. The facility earned a total of 13 points which is a 5 star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. Education Standards: WORKS is a self-service applicant portal that will be used by an individual applicant to register and maintain their workforce information to support education requirements. The WORKS portal is available online and requires that the user maintain an individual North Carolina Identity Management (NCID) username and password. Only official unopened transcripts will be submitted to the Workforce Education Unit, all other documents will be uploaded by the applicant. All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. Your license will not be delayed due to education information not being processed. It typically takes WORKS 4-6 weeks to complete an evaluation. Your license will not be delayed due to education information not being processed. It typically takes WORKS 4-6 weeks to complete an evaluation. 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: Childcare Network #82 Facility ID: 65001091 Consultant: JENNIFER GARNER Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 43 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 215 Time In: 09:10 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Temp Time Period Announced/Unannounced: Unannounced The purpose of today's unannounced visit was to monitor compliance with applicable child care requirements for the facility’s the first temporary time period visit. The facility’s Temporary License was issued March 1, 2024 and is valid through September 1, 2024. Restrictions on the permit include a first shift capacity of 144 children ages 0 to 12 years old; meeting enhanced space and ratios. Restrictions were in compliance today. The program was also monitored for compliance with implementing an approved curriculum as required for all four and five star licensed facilities where four-year-old children are enrolled; this program uses High Reach Learning. NC Pre-K program requirements were also monitored. According to the North Carolina Secretary of State website, your corporation Child Development Schools Noth Carolina, LLC is current and active. Your last fire drill was complete February 15, 2024 and your last outdoor inspection was completed December 11, 2023. As this is a change of ownership a new building, fire and inspections must be completed prior to September 1, 2024. You will need to contact each inspector to request the inspection. Failure to obtain the required approved inspections prior to September 1, 2024 may result in administrative action against your license. Your fire inspection was completed March 7, 2024; the facility was approved for daytime care only. The center had the following items posted/located in a prominent place in the center for parents and available for me to review: the Temporary License, Safe Arrival and Departure Procedure, transportation, and emergency medical care plan. Seven spaces are approved; six spaces were in use today. Forty-eight 948) children ages 0-5 years old were present today. All approved indoor and outdoor spaces were monitored today. Outside toddlers and two-year-old children were observed riding trikes, swinging, riding in a wagon, climbing and sliding. Daily schedules and activity plans were posted in each classroom. Infants received care based on their individual needs. Infant feeding charts were current and up to date and safe sleep charts were being maintained. During today’s visit, infants in Space 5 were observed playing with various age-appropriate toys materials on the floor, crawling around exploring their environment or engaged in routine care. Preschool children were observed in their classrooms engaged in free play. Children were building with blocks, cooking in dramatic play, drawing and creating caterpillars in art. Lunch served today was beef ravioli, peas, applesauce, corn muffin and milk. NC Pre-K Site Monitoring: Space #2 is operated as an NC Pre-K classroom. The NC Pre-K requirements in Section .3000 of the Child Care Rules were monitored for compliance today. Staff-child ratios and maximum group sizes required in Child Care Rule 10A NCAC 09 .3009 were verified in compliance. Children in this program attend from 8:00am to 2:30pm, meeting the instructional day requirement of 6.5 hours. This NC Pre-K program uses Creative Curriculum, Brigance Developmental screening, and Teaching Strategies Gold for their ongoing assessments. Developmental screenings and health assessments including vision, hearing, and dental screenings were on file for all NC Pre-K children’s files reviewed. Evidence of on-going assessments was observed on printed progress reports. Ms. Gore contacts parents and documents when children are absent more than three consecutive days. A Site Monitoring visit was conducted December 1, 2023 by Shannon Smiles, representative of the contracting agency New Hanover County School. Ms. Smiles signed the monitoring tool noting that all requirements were in compliance. NC Pre-K staff information was verified in the NC Pre-K Plan and all required staff members meet requirements. The Early Childhood Environment Rating Scale-Revised (ECERS-R) have not ever been completed for the NC Pre-K classroom. The facility is aware the classroom must earn a score of at least 5.0 on the ECERS-R when the next rated license reassessment is conducted. Violation Number Comment Rule 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. Garbage including several used forks, food wrappers and paper trash was observed on the playground adjacent to spaces 2 and 3. On the playground adjacent to space 4, discarded tissues were observed along the fence. 10A NCAC 09 .0604(p) The above violation was observed today. Send your compliance letter to me by Friday March 21, 2024. Your compliance letter should clearly state how the violation has been corrected as well as a plan to ensure this violation is not cited in the future. If you submit your compliance letter electronically, it will need to be submitted via the email address on file with our agency. Technical Assistance: North Carolina Child Care Rule 10A NCAC .0604(p) requires that the outdoor premises be checked each day prior to use and any debris be removed. On the playground adjacent to space 2 and 3 garbage was observed on the playground. There were several used fork, food wrappers and paper trash scattered throughout the playground. On the playground adjacent to space 4, discarded tissues were observed along the fence. At the beginning of each day, staff should walk the playground and remove any trash and debris. Consider adding trash cans to your outdoor areas. Staff and children’s records were also reviewed today. You will receive a minimum of two additional unannounced visits during the temporary time period unless your superior sanitation and building inspections are received. 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. It is your responsibility to ensure you meet all applicable requirements at all times. If you have any questions, please contact your consultant Jennifer Garner at 910-824-1447 or Jennifer.j.garner@dhhs.nc.gov. RATED LICENSE: Today we discussed the two-component rated license process. I clarified that as a change of ownership you may choose to continue with the points awarded during the last rated license assessment. Under the previous ownership the facility earned 1 quality point for having a staff benefits package and infrastructure for parent involvement. The facility earned six points in program for meeting minimum requirements, as well as enhanced space and ratios. The facility earned an average score of 5.14 across their three assessments. The facility earned six points in education. The facility earned a total of 13 points which is a 5 star license. Your facility is in cohort 1. Your prep year began July 1, 2023 and continues through June 30, 2024. Your reassessment year is July 1, 2024 through June 30, 2025. In your planning year, you may review resources available at www.ncrlap.org and contact New Hanover County Smart Start or Region 4 CCR&R for assistance with completion of the self-study component. This is an opportunity to focus on your Star Rated License and consider strategies to help maintain or increase your star rating. Review topics related to the Environment Rating Scales or other quality initiatives. Also, be reminded that you may voluntarily request a reassessment at any time and that NCRLAP outreach assessments are still being offered if you wish to “practice.” You may also wish to contact technical assistance specialists with Smart Start of New Hanover County to help you with mock assessments. Related to education, ensure you are uploading your education. Education Standards: WORKS is a self-service applicant portal that will be used by an individual applicant to register and maintain their workforce information to support education requirements. The WORKS portal is available online and requires that the user maintain an individual North Carolina Identity Management (NCID) username and password. Only official unopened transcripts will be submitted to the Workforce Education Unit, all other documents will be uploaded by the applicant. All staff need to ensure current education information has been submitted to WORKS and they have requested the appropriate evaluation for their position. Your license will not be delayed due to education information not being processed. It typically takes WORKS 4-6 weeks to complete an evaluation. Your license will not be delayed due to education information not being processed. It typically takes WORKS 4-6 weeks to complete an evaluation. 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