Wilmington Christian Academy Preschool

10A NCAC 09 .0803 · Violation

Name of Operation: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 2/11/2026 Number Present: 232 Completed Date: 2/11/2026 Age: From 2 To 5 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 compliance during an annual compliance visit. A checklist was used to complete this visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on February 18, 2025. Prior to this visit, the facility’s eighteen-month compliance history was 95%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church, Inc is current and active. Sanitation Inspection – 10/14/2025 - Superior classification Fire Inspection – 11/12/2025 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in space 101 were engaged in morning group time. Children in spaces 109 and 106 were observed playing in the indoor jungle gym. Children in spaces 103, 105 and 110 were engaged in outdoor play. Children in spaces 104, 108, 113, 107 and 111 were seated down for morning snack, which consisted of oatmeal cookies, apple slices and water. Children in space 102 were engaged in free play. Lunch planned for today consisted of turkey slices, roll, baked beans, pineapples and milk. Staff/child ratios were in compliance. All children were adequately supervised. Staff in all classrooms were observed interacting with children in a positive and nurturing manner. Staff and Training Worksheets- There are fifty staff members employed at this facility. All new staff and a percentage of veteran staff’s files were reviewed. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 102, a diaper cream used on a child expired in December 2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. In space 102, a diaper cream parent permission form did not include expiration date of cream and description of how to apply the cream. 10A NCAC 09 .0803(4)(6-9) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space 101, wipes stored in soft plastic labeled "keep out of reach of children" were observed stored on top of a shelf in the bathroom, less than five feet above ground and accessible to children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. the last quarterly drill was practiced on September 4, 2025. .0604(u);.0302(d)(8) 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 20, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If you email the compliance letter, it must be sent from the email address registered with the DCDEE and the following information must be included: name, position, facility name, and facility ID number. Technical Assistance for Violations Cited: Medications should be checked consistently to ensure they do not expire while staff members are using them on children. Today, a diaper cream that expired in December 2025 was still in use. I encourage you to come up with a checks and balances system that ensures medications are checked often and either replaced or sent home prior to expiration. To ensure the health and safety of children in care, all questions on parent permission forms should be completed. Leaving lines blank or answered with “as needed” leaves the interpretation open to staff members as to how to use the medication with the children – which is unacceptable. Again, having a system to check permission forms prior to placing them in the classroom for use is necessary. Any products labeled with “keep out of reach of children” must be stored at least five feet above ground. Any products with more than one warning, including aerosol sprays should be locked at all times. Child care rules require that a shelter-in-place or lockdown drill is practiced with the staff and children every three months. This is to ensure that in case a true emergency occurs, everyone knows what precautionary steps to follow. According to documentation on file, the last drill was practiced on September 04, 2025. Moving forward, I would encourage that drills are schedules on the calendar as a reminder. Reminders: A fire drill is due for the month of February. S. Keener’s CPR/FA certification expires in August 2026. Ensure new certification is completed and card is on file prior to expiration of current one. Provider Portal for ABCMS (the criminal records check database): Ms. Liles stated she has completed the required training, and access has been given, and current staff are noted on the roster. 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 within five business days. Should you need assistance please contact the Criminal Background Check Unit at (919) 814- 8401 and someone will assist you. 2025-2026. Respiratory Season: To help North Carolinians understand how to defend themselves against serious illness from the flu, COVID-19 and RSV, NCDHHS has released a bilingual Respiratory Illness Communications Toolkit for the 2025–2026 respiratory virus season. The toolkit offers ready-to-share fact sheets, social media content, videos, posters and other materials to help communities, health departments, schools and employers share respiratory illness information. The materials explain how these viruses spread, symptoms to watch for and the benefits of getting updated vaccines. They also provide information on where to get vaccinated. NCDHHS encourages North Carolinians to get vaccinated for the strongest protection and follow everyday steps like handwashing and staying home when sick. For questions or concerns, talk to a health care provider. Resources and vaccinefinder information are available at MySpot.nc.gov. 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 reviewed, signed and a copy was left with you. Feel free to reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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 .0803 · Violation

Name of Operation: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 2/11/2026 Number Present: 232 Completed Date: 2/11/2026 Age: From 2 To 5 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 compliance during an annual compliance visit. A checklist was used to complete this visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on February 18, 2025. Prior to this visit, the facility’s eighteen-month compliance history was 95%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church, Inc is current and active. Sanitation Inspection – 10/14/2025 - Superior classification Fire Inspection – 11/12/2025 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in space 101 were engaged in morning group time. Children in spaces 109 and 106 were observed playing in the indoor jungle gym. Children in spaces 103, 105 and 110 were engaged in outdoor play. Children in spaces 104, 108, 113, 107 and 111 were seated down for morning snack, which consisted of oatmeal cookies, apple slices and water. Children in space 102 were engaged in free play. Lunch planned for today consisted of turkey slices, roll, baked beans, pineapples and milk. Staff/child ratios were in compliance. All children were adequately supervised. Staff in all classrooms were observed interacting with children in a positive and nurturing manner. Staff and Training Worksheets- There are fifty staff members employed at this facility. All new staff and a percentage of veteran staff’s files were reviewed. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 102, a diaper cream used on a child expired in December 2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. In space 102, a diaper cream parent permission form did not include expiration date of cream and description of how to apply the cream. 10A NCAC 09 .0803(4)(6-9) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space 101, wipes stored in soft plastic labeled "keep out of reach of children" were observed stored on top of a shelf in the bathroom, less than five feet above ground and accessible to children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. the last quarterly drill was practiced on September 4, 2025. .0604(u);.0302(d)(8) 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 20, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If you email the compliance letter, it must be sent from the email address registered with the DCDEE and the following information must be included: name, position, facility name, and facility ID number. Technical Assistance for Violations Cited: Medications should be checked consistently to ensure they do not expire while staff members are using them on children. Today, a diaper cream that expired in December 2025 was still in use. I encourage you to come up with a checks and balances system that ensures medications are checked often and either replaced or sent home prior to expiration. To ensure the health and safety of children in care, all questions on parent permission forms should be completed. Leaving lines blank or answered with “as needed” leaves the interpretation open to staff members as to how to use the medication with the children – which is unacceptable. Again, having a system to check permission forms prior to placing them in the classroom for use is necessary. Any products labeled with “keep out of reach of children” must be stored at least five feet above ground. Any products with more than one warning, including aerosol sprays should be locked at all times. Child care rules require that a shelter-in-place or lockdown drill is practiced with the staff and children every three months. This is to ensure that in case a true emergency occurs, everyone knows what precautionary steps to follow. According to documentation on file, the last drill was practiced on September 04, 2025. Moving forward, I would encourage that drills are schedules on the calendar as a reminder. Reminders: A fire drill is due for the month of February. S. Keener’s CPR/FA certification expires in August 2026. Ensure new certification is completed and card is on file prior to expiration of current one. Provider Portal for ABCMS (the criminal records check database): Ms. Liles stated she has completed the required training, and access has been given, and current staff are noted on the roster. 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 within five business days. Should you need assistance please contact the Criminal Background Check Unit at (919) 814- 8401 and someone will assist you. 2025-2026. Respiratory Season: To help North Carolinians understand how to defend themselves against serious illness from the flu, COVID-19 and RSV, NCDHHS has released a bilingual Respiratory Illness Communications Toolkit for the 2025–2026 respiratory virus season. The toolkit offers ready-to-share fact sheets, social media content, videos, posters and other materials to help communities, health departments, schools and employers share respiratory illness information. The materials explain how these viruses spread, symptoms to watch for and the benefits of getting updated vaccines. They also provide information on where to get vaccinated. NCDHHS encourages North Carolinians to get vaccinated for the strongest protection and follow everyday steps like handwashing and staying home when sick. For questions or concerns, talk to a health care provider. Resources and vaccinefinder information are available at MySpot.nc.gov. 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 reviewed, signed and a copy was left with you. Feel free to reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 2/11/2026 Number Present: 232 Completed Date: 2/11/2026 Age: From 2 To 5 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 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 compliance during an annual compliance visit. A checklist was used to complete this visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on February 18, 2025. Prior to this visit, the facility’s eighteen-month compliance history was 95%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church, Inc is current and active. Sanitation Inspection – 10/14/2025 - Superior classification Fire Inspection – 11/12/2025 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in space 101 were engaged in morning group time. Children in spaces 109 and 106 were observed playing in the indoor jungle gym. Children in spaces 103, 105 and 110 were engaged in outdoor play. Children in spaces 104, 108, 113, 107 and 111 were seated down for morning snack, which consisted of oatmeal cookies, apple slices and water. Children in space 102 were engaged in free play. Lunch planned for today consisted of turkey slices, roll, baked beans, pineapples and milk. Staff/child ratios were in compliance. All children were adequately supervised. Staff in all classrooms were observed interacting with children in a positive and nurturing manner. Staff and Training Worksheets- There are fifty staff members employed at this facility. All new staff and a percentage of veteran staff’s files were reviewed. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 102, a diaper cream used on a child expired in December 2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. In space 102, a diaper cream parent permission form did not include expiration date of cream and description of how to apply the cream. 10A NCAC 09 .0803(4)(6-9) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space 101, wipes stored in soft plastic labeled "keep out of reach of children" were observed stored on top of a shelf in the bathroom, less than five feet above ground and accessible to children. .0604(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. the last quarterly drill was practiced on September 4, 2025. .0604(u);.0302(d)(8) 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 20, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If you email the compliance letter, it must be sent from the email address registered with the DCDEE and the following information must be included: name, position, facility name, and facility ID number. Technical Assistance for Violations Cited: Medications should be checked consistently to ensure they do not expire while staff members are using them on children. Today, a diaper cream that expired in December 2025 was still in use. I encourage you to come up with a checks and balances system that ensures medications are checked often and either replaced or sent home prior to expiration. To ensure the health and safety of children in care, all questions on parent permission forms should be completed. Leaving lines blank or answered with “as needed” leaves the interpretation open to staff members as to how to use the medication with the children – which is unacceptable. Again, having a system to check permission forms prior to placing them in the classroom for use is necessary. Any products labeled with “keep out of reach of children” must be stored at least five feet above ground. Any products with more than one warning, including aerosol sprays should be locked at all times. Child care rules require that a shelter-in-place or lockdown drill is practiced with the staff and children every three months. This is to ensure that in case a true emergency occurs, everyone knows what precautionary steps to follow. According to documentation on file, the last drill was practiced on September 04, 2025. Moving forward, I would encourage that drills are schedules on the calendar as a reminder. Reminders: A fire drill is due for the month of February. S. Keener’s CPR/FA certification expires in August 2026. Ensure new certification is completed and card is on file prior to expiration of current one. Provider Portal for ABCMS (the criminal records check database): Ms. Liles stated she has completed the required training, and access has been given, and current staff are noted on the roster. 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 within five business days. Should you need assistance please contact the Criminal Background Check Unit at (919) 814- 8401 and someone will assist you. 2025-2026. Respiratory Season: To help North Carolinians understand how to defend themselves against serious illness from the flu, COVID-19 and RSV, NCDHHS has released a bilingual Respiratory Illness Communications Toolkit for the 2025–2026 respiratory virus season. The toolkit offers ready-to-share fact sheets, social media content, videos, posters and other materials to help communities, health departments, schools and employers share respiratory illness information. The materials explain how these viruses spread, symptoms to watch for and the benefits of getting updated vaccines. They also provide information on where to get vaccinated. NCDHHS encourages North Carolinians to get vaccinated for the strongest protection and follow everyday steps like handwashing and staying home when sick. For questions or concerns, talk to a health care provider. Resources and vaccinefinder information are available at MySpot.nc.gov. 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 reviewed, signed and a copy was left with you. Feel free to reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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 .0803 · Violation

Name of Operation: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 8/5/2025 Number Present: 185 Completed Date: 8/5/2025 Age: From 2 To 6 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during a routine unannounced visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 02/18/2025. Prior to this visit, the facility’s eighteen-month compliance history was 98%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church is current and active. Sanitation Inspection – 06/26/2025 - Superior classification Fire Inspection – 11/06/2024 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in spaces 109, 107, 103, 101 and 105 were observed during outdoor play. Children in spaces 102, 104, 113 and 111 were seated down for morning snack, which consisted of raisin bread, apple slices and water. Children in space 110 enjoyed free play in centers. Children in spaces 106 and 108 were engaged in teacher directed activities. Lunch planned for the day consisted of pizza sticks, peaches, peas/carrots, and milk. All caregivers and children interacted in a positive and appropriate manner. Two new staff members have been hired since the last visit. Files for new staff members were monitored and found to be in compliance. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 110, a Benadryl prescribed for use as part of a medical action plan for an enrolled child expired in June 2025. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 102, triamcinolone acetonide 0.1 topical cream, used with a child was not stored in the original container/box. .0803(2)(a) 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. Action plans for two children in spaces 104 and 110 expired in June and July 2025. .0801(b) 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 15, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. 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. TECHNICAL ASSISTANCE RELATED TO VIOLATIONS CITED: Child care rules require that prescribed medications be stored in the original containers in which they were dispensed with the pharmacy labels. The triamcinolone acetonide 0.1 topical cream in space was 102 was not stored in the prescription box with a pharmacy label on the original container. Today there was expired Benadryl in space 110. As discussed, it is important for a staff member to be designated to review all medications often. This is to ensure the health and safety of children in your care. Medical action plans must be updated annually by the child’s pediatrician. As stated above, a designated staff member should review action plans often and ensure they are up-to-date. REMINDERS: M. Sellers, hired on June 02, 2025, must complete CPR/FA certification by September 02, 2025, to maintain compliance. Clean Classrooms for Carolina Kids - The registration and enrollment for all three testing programs have been completed –lead in water, lead-based paint and asbestos. I verified through the website Clean Classrooms for Carolina Kids that you have completed all three tests with no hazards identified. Remember that water testing must be completed every three years. According to the website, your water was last tested on January 19, 2024. Criminal Background Check Information – 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. I confirmed today that Ms. Horsley has completed the training and the roster for all current staff members. At the completion of this visit, the visit summary was reviewed, signed and a copy was left with you. Reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 8/5/2025 Number Present: 185 Completed Date: 8/5/2025 Age: From 2 To 6 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor compliance during a routine unannounced visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 02/18/2025. Prior to this visit, the facility’s eighteen-month compliance history was 98%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church is current and active. Sanitation Inspection – 06/26/2025 - Superior classification Fire Inspection – 11/06/2024 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in spaces 109, 107, 103, 101 and 105 were observed during outdoor play. Children in spaces 102, 104, 113 and 111 were seated down for morning snack, which consisted of raisin bread, apple slices and water. Children in space 110 enjoyed free play in centers. Children in spaces 106 and 108 were engaged in teacher directed activities. Lunch planned for the day consisted of pizza sticks, peaches, peas/carrots, and milk. All caregivers and children interacted in a positive and appropriate manner. Two new staff members have been hired since the last visit. Files for new staff members were monitored and found to be in compliance. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 110, a Benadryl prescribed for use as part of a medical action plan for an enrolled child expired in June 2025. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 102, triamcinolone acetonide 0.1 topical cream, used with a child was not stored in the original container/box. .0803(2)(a) 1835 The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. Action plans for two children in spaces 104 and 110 expired in June and July 2025. .0801(b) 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 15, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. 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. TECHNICAL ASSISTANCE RELATED TO VIOLATIONS CITED: Child care rules require that prescribed medications be stored in the original containers in which they were dispensed with the pharmacy labels. The triamcinolone acetonide 0.1 topical cream in space was 102 was not stored in the prescription box with a pharmacy label on the original container. Today there was expired Benadryl in space 110. As discussed, it is important for a staff member to be designated to review all medications often. This is to ensure the health and safety of children in your care. Medical action plans must be updated annually by the child’s pediatrician. As stated above, a designated staff member should review action plans often and ensure they are up-to-date. REMINDERS: M. Sellers, hired on June 02, 2025, must complete CPR/FA certification by September 02, 2025, to maintain compliance. Clean Classrooms for Carolina Kids - The registration and enrollment for all three testing programs have been completed –lead in water, lead-based paint and asbestos. I verified through the website Clean Classrooms for Carolina Kids that you have completed all three tests with no hazards identified. Remember that water testing must be completed every three years. According to the website, your water was last tested on January 19, 2024. Criminal Background Check Information – 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. I confirmed today that Ms. Horsley has completed the training and the roster for all current staff members. At the completion of this visit, the visit summary was reviewed, signed and a copy was left with you. Reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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 .0803 · Violation

Name of Operation: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 2/18/2025 Number Present: 212 Completed Date: 2/18/2025 Age: From 2 To 5 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 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 compliance during an annual compliance visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 02/21/2024. Prior to this visit, the facility’s eighteen-month compliance history was 97%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church, Inc is current and active. Sanitation Inspection – 12/20/2024 - Superior classification Fire Inspection – 11/06/2024 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in spaces 105, 107, 109, and 108 were engaged in morning group time. Children in space 110 were observed playing in the indoor jungle gym. Children in spaces 111 and 113 were engaged in outdoor play. Children in spaces 102, 104, 106, and 103 were seated down for morning snack, which consisted of graham crackers, yogurt and water. Children in space 101 were engaged in free play. All caregivers and children interacted in a positive and appropriate manner. Lunch planned for today consisted of turkey sandwich, cucumbers/ranch, fruit cocktail, and milk. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 105, an epi pen prescribed for use with a child expired in December 2024. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 103, an inhaler prescribed for use with a child was not in its original labeled container. .0803(2)(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before February 28, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If you email the compliance letter, it must be sent from the email address registered with the DCDEE and the following information must be included: name, position, facility name, and facility ID number. TECHNICAL ASSISTANCE RELATED TO VIOLATIONS CITED: Today there was one epi-pen that expired in December 2024 in space 105. Expired medications must be returned to the parents and new medication received must be accompanied by a new permission to administer form as this form will contain the medication expiration date. Prescription medications must be in the original container with the pharmacy label attached. Ensure all prescription medications have original container and instructions prior to accepting from parents. REMINDERS: S. Gupton’s CPR/FA certification expires in May 2025. Ensure new certification is completed prior to expiration of current one. R. Harrison, hired on January 09, 2025, must complete CPR/FA by April 09, 2025, to maintain compliance. A monthly fire drill and playground inspections are due in February. A quarterly drill is due in February. At the completion of this visit, the summary was reviewed, signed, and a copy was left with you. Feel free to reach me at (910) 508-3228 or shereen.pickett@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: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 2/18/2025 Number Present: 212 Completed Date: 2/18/2025 Age: From 2 To 5 Total Minutes: 180 Time In: 09:00 AM Time Out: 12:00 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 compliance during an annual compliance visit. This program currently operates with a Notice of Compliance issued September 27, 2017, with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 02/21/2024. Prior to this visit, the facility’s eighteen-month compliance history was 97%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church, Inc is current and active. Sanitation Inspection – 12/20/2024 - Superior classification Fire Inspection – 11/06/2024 - Facility was approved for daytime only A walkthrough of all indoor and outdoor spaces approved for use with children was conducted. Children in spaces 105, 107, 109, and 108 were engaged in morning group time. Children in space 110 were observed playing in the indoor jungle gym. Children in spaces 111 and 113 were engaged in outdoor play. Children in spaces 102, 104, 106, and 103 were seated down for morning snack, which consisted of graham crackers, yogurt and water. Children in space 101 were engaged in free play. All caregivers and children interacted in a positive and appropriate manner. Lunch planned for today consisted of turkey sandwich, cucumbers/ranch, fruit cocktail, and milk. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 843 A drug or medicine was administered after its expiration date. In space 105, an epi pen prescribed for use with a child expired in December 2024. 10A NCAC 09 .0803(1)(d) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 103, an inhaler prescribed for use with a child was not in its original labeled container. .0803(2)(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before February 28, 2025, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is considered legal documentation. If you email the compliance letter, it must be sent from the email address registered with the DCDEE and the following information must be included: name, position, facility name, and facility ID number. TECHNICAL ASSISTANCE RELATED TO VIOLATIONS CITED: Today there was one epi-pen that expired in December 2024 in space 105. Expired medications must be returned to the parents and new medication received must be accompanied by a new permission to administer form as this form will contain the medication expiration date. Prescription medications must be in the original container with the pharmacy label attached. Ensure all prescription medications have original container and instructions prior to accepting from parents. REMINDERS: S. Gupton’s CPR/FA certification expires in May 2025. Ensure new certification is completed prior to expiration of current one. R. Harrison, hired on January 09, 2025, must complete CPR/FA by April 09, 2025, to maintain compliance. A monthly fire drill and playground inspections are due in February. A quarterly drill is due in February. At the completion of this visit, the summary was reviewed, signed, and a copy was left with you. Feel free to reach me at (910) 508-3228 or shereen.pickett@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 .0601 · Violation

Name of Operation: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 9/11/2023 Number Present: 237 Completed Date: 9/11/2023 Age: From 2 To 5 Total Minutes: 185 Time In: 08:25 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my routine unannounced visit today was to monitor compliance with applicable child care requirements pertinent to this visit type. This program currently operates with a Notice of Compliance issued September 27, 2017 with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include: daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 03/01/2023. Prior to today's visit, the facility’s eighteen-month compliance history was 96%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church is current and active. Sanitation Inspection – 05/22/2023 - Superior classification Fire Inspection – 10/31/2022 - Facility was approved for daytime only C. Sherrill, Administrator was present and available for consultation. All indoor and outdoor spaces approved for use with children were visited. Children in spaces 102, 104, 108, 107, 105, 103, and 101 were engaged in morning group time. Children in spaces 110, 113, and 109 were seated down for morning snack, which consisted of ritz crackers, cheese stick and water. Children in space 106 and 111 were observed playing outdoors. Adequate supervision and positive interactions were observed in all spaces. Three new staff members have been hired since the Annual Compliance visit; files were monitored and in compliance today. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. Several large plastic blocks used by the children on the playground had broken/chipping corners. The plastic coating on the edge of the fire truck structure where children climb in is coming apart and raised up, becoming a potential tripping hazard. 10A NCAC 09 .0601(a) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. In space 101, liquid tylenol used with a child was not stored in its original container. 10A NCAC 09 .0803(4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 20, 2023. I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. TECHINCAL ASSISTANCE RELATING TO VIOLATIONS CITED: For the safety of children in care, the entire playground area and materials used during gross motor play should be checked for hazards. I encourage you to assign a staff member to check the entire outdoor area and correct or remove all possible hazards prior to children going out each morning. Over-the-counter medications such as cough syrup, decongestant, acetaminophen, ibuprofen, topical antibiotic cream for abrasions, or medication for intestinal disorders must be stored in the manufacturer's original packaging. Today I suggested that you review medication requirements with staff and periodically check behind them to ensure all requirements are met. REMINDERS: In Space 107, an epi-pen belonging to an enrolled child expires at the end of this month. As discussed, please ensure a new prescription is received prior to expiration of current one. In space 111, the weekly activity plan posted was dated September 4, 2023. I encourage you to remind all classroom staff members to replace the upcoming activity plans on each Friday afternoon, prior to departure. Remember that any item with “keep out of reach” warning must be stored at least five feet above ground at all times. A fire inspection must be conducted prior to October 31, 2023. Please contact the fire marshal’s office soon to ensure an inspection is completed prior to the expiration date. A monthly playground inspection and fire drill are due in September. A quarterly drill is due in September. At the completion of this visit, the summary was reviewed, signed, and a copy was left with you. Reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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 .0803 · Violation

Name of Operation: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 9/11/2023 Number Present: 237 Completed Date: 9/11/2023 Age: From 2 To 5 Total Minutes: 185 Time In: 08:25 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my routine unannounced visit today was to monitor compliance with applicable child care requirements pertinent to this visit type. This program currently operates with a Notice of Compliance issued September 27, 2017 with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include: daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 03/01/2023. Prior to today's visit, the facility’s eighteen-month compliance history was 96%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church is current and active. Sanitation Inspection – 05/22/2023 - Superior classification Fire Inspection – 10/31/2022 - Facility was approved for daytime only C. Sherrill, Administrator was present and available for consultation. All indoor and outdoor spaces approved for use with children were visited. Children in spaces 102, 104, 108, 107, 105, 103, and 101 were engaged in morning group time. Children in spaces 110, 113, and 109 were seated down for morning snack, which consisted of ritz crackers, cheese stick and water. Children in space 106 and 111 were observed playing outdoors. Adequate supervision and positive interactions were observed in all spaces. Three new staff members have been hired since the Annual Compliance visit; files were monitored and in compliance today. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. Several large plastic blocks used by the children on the playground had broken/chipping corners. The plastic coating on the edge of the fire truck structure where children climb in is coming apart and raised up, becoming a potential tripping hazard. 10A NCAC 09 .0601(a) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. In space 101, liquid tylenol used with a child was not stored in its original container. 10A NCAC 09 .0803(4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 20, 2023. I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. TECHINCAL ASSISTANCE RELATING TO VIOLATIONS CITED: For the safety of children in care, the entire playground area and materials used during gross motor play should be checked for hazards. I encourage you to assign a staff member to check the entire outdoor area and correct or remove all possible hazards prior to children going out each morning. Over-the-counter medications such as cough syrup, decongestant, acetaminophen, ibuprofen, topical antibiotic cream for abrasions, or medication for intestinal disorders must be stored in the manufacturer's original packaging. Today I suggested that you review medication requirements with staff and periodically check behind them to ensure all requirements are met. REMINDERS: In Space 107, an epi-pen belonging to an enrolled child expires at the end of this month. As discussed, please ensure a new prescription is received prior to expiration of current one. In space 111, the weekly activity plan posted was dated September 4, 2023. I encourage you to remind all classroom staff members to replace the upcoming activity plans on each Friday afternoon, prior to departure. Remember that any item with “keep out of reach” warning must be stored at least five feet above ground at all times. A fire inspection must be conducted prior to October 31, 2023. Please contact the fire marshal’s office soon to ensure an inspection is completed prior to the expiration date. A monthly playground inspection and fire drill are due in September. A quarterly drill is due in September. At the completion of this visit, the summary was reviewed, signed, and a copy was left with you. Reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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: WILMINGTON CHRISTIAN ACADEMY PRESCHOOL Facility ID: 6559006 Consultant: SHEREEN PICKETT Operation Type: Center Case Number: Visit Date: 9/11/2023 Number Present: 237 Completed Date: 9/11/2023 Age: From 2 To 5 Total Minutes: 185 Time In: 08:25 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my routine unannounced visit today was to monitor compliance with applicable child care requirements pertinent to this visit type. This program currently operates with a Notice of Compliance issued September 27, 2017 with a capacity of 285 children ages 2-12 years old. Restrictions on the Notice include: daytime care only and no cooking allowed in building. The last annual compliance visit was conducted by Child Care Consultant, Shereen Pickett on 03/01/2023. Prior to today's visit, the facility’s eighteen-month compliance history was 96%. According to the North Carolina Secretary of State’s website, your corporation, Grace Baptist Church is current and active. Sanitation Inspection – 05/22/2023 - Superior classification Fire Inspection – 10/31/2022 - Facility was approved for daytime only C. Sherrill, Administrator was present and available for consultation. All indoor and outdoor spaces approved for use with children were visited. Children in spaces 102, 104, 108, 107, 105, 103, and 101 were engaged in morning group time. Children in spaces 110, 113, and 109 were seated down for morning snack, which consisted of ritz crackers, cheese stick and water. Children in space 106 and 111 were observed playing outdoors. Adequate supervision and positive interactions were observed in all spaces. Three new staff members have been hired since the Annual Compliance visit; files were monitored and in compliance today. The following violations were observed and must be corrected immediately. Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. Several large plastic blocks used by the children on the playground had broken/chipping corners. The plastic coating on the edge of the fire truck structure where children climb in is coming apart and raised up, becoming a potential tripping hazard. 10A NCAC 09 .0601(a) 846 Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional. In space 101, liquid tylenol used with a child was not stored in its original container. 10A NCAC 09 .0803(4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before September 20, 2023. I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. If you email the compliance letter, it must be sent from the email address on file with DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. TECHINCAL ASSISTANCE RELATING TO VIOLATIONS CITED: For the safety of children in care, the entire playground area and materials used during gross motor play should be checked for hazards. I encourage you to assign a staff member to check the entire outdoor area and correct or remove all possible hazards prior to children going out each morning. Over-the-counter medications such as cough syrup, decongestant, acetaminophen, ibuprofen, topical antibiotic cream for abrasions, or medication for intestinal disorders must be stored in the manufacturer's original packaging. Today I suggested that you review medication requirements with staff and periodically check behind them to ensure all requirements are met. REMINDERS: In Space 107, an epi-pen belonging to an enrolled child expires at the end of this month. As discussed, please ensure a new prescription is received prior to expiration of current one. In space 111, the weekly activity plan posted was dated September 4, 2023. I encourage you to remind all classroom staff members to replace the upcoming activity plans on each Friday afternoon, prior to departure. Remember that any item with “keep out of reach” warning must be stored at least five feet above ground at all times. A fire inspection must be conducted prior to October 31, 2023. Please contact the fire marshal’s office soon to ensure an inspection is completed prior to the expiration date. A monthly playground inspection and fire drill are due in September. A quarterly drill is due in September. At the completion of this visit, the summary was reviewed, signed, and a copy was left with you. Reach me with questions/ concerns at (910) 508-3228 or Shereen.pickett@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