Agnew's Learning Center

G.S. 110-90 · Violation

Name of Operation: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 7/7/2026 Number Present: 1 Completed Date: 7/7/2026 Age: From 5 To 5 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, maximum of five preschool children at any time, children on ground level only, and no more than two infants under age one. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 90% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it was working properly. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed the child in free play and routine care. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 7/17/2025. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. I have asked Ms. Agnew who lives in the home and have recorded his/her answer on the Verification of Required Information for Operator and Additional Caregiver Form with his/her signature. Be reminded that everyone living in the home must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 6/11/2026. A shelter in place drill was documented on 4/10/2026. An outdoor inspection was documented on 6/11/2026. There are no pets reported in the home. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Ms. Agnew is currently on the food program. Storage of hazardous items was monitored today. No medications were observed nor reported. Household medication/hazardous products are locked in the garage. The program does provide transportation. You stated that you do routine transportation in the mornings and afternoon for one child. During today’s visit, I monitored one vehicle for transportation. The vehicle was not current on inspection but insurance was current as documented on the FCCH verification form. Ms. Agnew stated that she had some repair work done on the vehicle and a light was on and needed to be checked by the repair shop again. I stated to Ms. Agnew that she is not approved for transporation until the vehicle has an approved inspection. The following violations were cited during today’s visit: Violation Number Comment Rule 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. One enrolled child did not have a current permission form for transportation on file. .1723(5) 1104 Operator or other transportation provider did not comply with all applicable state and federal laws and regulations concerning vehicles and the transportation of passengers.The vehicle used for transporation did not have a current inspection. G.S.110-91 & .1723(2) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The operator was not linked to the child care facility in the ABCMS portal. G.S. 110-90.2 & .2703(r) 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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before July 21, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • You and any household members must be linked to your facility in the ABCMS Provider Portal. I emailed a technical assistance sheet today to link to the facility roster. •We discussed that the vehicle used for transporation is required to be current on inpsection and insurance. I stated to Ms. Agnew that she will not be approved for transporation until the vehicle is current on the inspection. • A transporation form for each child transported must be renewed annually. • Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. •You will email me the rated license application and required forms. I will contact you upon receipt and will make a rated license visit. • I emailed the rated license application during the visit. When Ms. Agnew has submitted her transcript for additional education and fills out the application, she will sent it to me and I will come out for a rated license visit. • At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (name, title, contact information, email) or (Pam Hauser, Supervisor, (336)317-5003, pamela.hauser@dhhs.nc.gov if you have questions. 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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 7/7/2026 Number Present: 1 Completed Date: 7/7/2026 Age: From 5 To 5 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, maximum of five preschool children at any time, children on ground level only, and no more than two infants under age one. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 90% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it was working properly. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed the child in free play and routine care. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 7/17/2025. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. I have asked Ms. Agnew who lives in the home and have recorded his/her answer on the Verification of Required Information for Operator and Additional Caregiver Form with his/her signature. Be reminded that everyone living in the home must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 6/11/2026. A shelter in place drill was documented on 4/10/2026. An outdoor inspection was documented on 6/11/2026. There are no pets reported in the home. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Ms. Agnew is currently on the food program. Storage of hazardous items was monitored today. No medications were observed nor reported. Household medication/hazardous products are locked in the garage. The program does provide transportation. You stated that you do routine transportation in the mornings and afternoon for one child. During today’s visit, I monitored one vehicle for transportation. The vehicle was not current on inspection but insurance was current as documented on the FCCH verification form. Ms. Agnew stated that she had some repair work done on the vehicle and a light was on and needed to be checked by the repair shop again. I stated to Ms. Agnew that she is not approved for transporation until the vehicle has an approved inspection. The following violations were cited during today’s visit: Violation Number Comment Rule 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. One enrolled child did not have a current permission form for transportation on file. .1723(5) 1104 Operator or other transportation provider did not comply with all applicable state and federal laws and regulations concerning vehicles and the transportation of passengers.The vehicle used for transporation did not have a current inspection. G.S.110-91 & .1723(2) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The operator was not linked to the child care facility in the ABCMS portal. G.S. 110-90.2 & .2703(r) 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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before July 21, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • You and any household members must be linked to your facility in the ABCMS Provider Portal. I emailed a technical assistance sheet today to link to the facility roster. •We discussed that the vehicle used for transporation is required to be current on inpsection and insurance. I stated to Ms. Agnew that she will not be approved for transporation until the vehicle is current on the inspection. • A transporation form for each child transported must be renewed annually. • Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. •You will email me the rated license application and required forms. I will contact you upon receipt and will make a rated license visit. • I emailed the rated license application during the visit. When Ms. Agnew has submitted her transcript for additional education and fills out the application, she will sent it to me and I will come out for a rated license visit. • At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (name, title, contact information, email) or (Pam Hauser, Supervisor, (336)317-5003, pamela.hauser@dhhs.nc.gov if you have questions. 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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 7/7/2026 Number Present: 1 Completed Date: 7/7/2026 Age: From 5 To 5 Total Minutes: 135 Time In: 09:15 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, maximum of five preschool children at any time, children on ground level only, and no more than two infants under age one. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 90% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it was working properly. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed the child in free play and routine care. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 7/17/2025. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. I have asked Ms. Agnew who lives in the home and have recorded his/her answer on the Verification of Required Information for Operator and Additional Caregiver Form with his/her signature. Be reminded that everyone living in the home must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 6/11/2026. A shelter in place drill was documented on 4/10/2026. An outdoor inspection was documented on 6/11/2026. There are no pets reported in the home. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Ms. Agnew is currently on the food program. Storage of hazardous items was monitored today. No medications were observed nor reported. Household medication/hazardous products are locked in the garage. The program does provide transportation. You stated that you do routine transportation in the mornings and afternoon for one child. During today’s visit, I monitored one vehicle for transportation. The vehicle was not current on inspection but insurance was current as documented on the FCCH verification form. Ms. Agnew stated that she had some repair work done on the vehicle and a light was on and needed to be checked by the repair shop again. I stated to Ms. Agnew that she is not approved for transporation until the vehicle has an approved inspection. The following violations were cited during today’s visit: Violation Number Comment Rule 1101 Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. One enrolled child did not have a current permission form for transportation on file. .1723(5) 1104 Operator or other transportation provider did not comply with all applicable state and federal laws and regulations concerning vehicles and the transportation of passengers.The vehicle used for transporation did not have a current inspection. G.S.110-91 & .1723(2) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The operator was not linked to the child care facility in the ABCMS portal. G.S. 110-90.2 & .2703(r) 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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before July 21, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • You and any household members must be linked to your facility in the ABCMS Provider Portal. I emailed a technical assistance sheet today to link to the facility roster. •We discussed that the vehicle used for transporation is required to be current on inpsection and insurance. I stated to Ms. Agnew that she will not be approved for transporation until the vehicle is current on the inspection. • A transporation form for each child transported must be renewed annually. • Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. •You will email me the rated license application and required forms. I will contact you upon receipt and will make a rated license visit. • I emailed the rated license application during the visit. When Ms. Agnew has submitted her transcript for additional education and fills out the application, she will sent it to me and I will come out for a rated license visit. • At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. Contact me at (name, title, contact information, email) or (Pam Hauser, Supervisor, (336)317-5003, pamela.hauser@dhhs.nc.gov if you have questions. 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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 7/17/2025 Number Present: 2 Completed Date: 7/17/2025 Age: From 3 To 4 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, children in care on ground level only, maximum of five preschool children at any time and no more than two infants under age one. The license was observed and the restrictions were found in compliance. The program’s compliance history was 97% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. One child, age two, was present during the visit. Ms. Agnew is currently operating on first shift. I observed positive interactions today. I observed children in free play, routine care, and teacher directed play. I observed developmentally appropriate materials and activities were available to the children in the licensed space. The last annual compliance visit was conducted on 8/7/2024. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. Ms. Agnew stated that she is the only person living in the home.Be reminded that you must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 6/30/2025. A shelter-in-place/lockdown drill was documented on 4/10/2025. An outdoor inspection was documented on 6/30/2025. Ms. Agnew has one pet that regularly visits her home. She has current paperwork and vaccintations on file. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. The program does provide routine transportation during the school year. During today’s visit, I observed the vehcile used for transportation had an expired inspection tag. Ms. Agnew stated that she was not currently transporting but would be transporting when school starts back in August. The following violations were cited during today’s visit: Violation Number Comment Rule 702 Potentially hazardous items, including but not limited to, power tools, nails, chemicals, propane stoves, lawn mowers, and gasoline or kerosene, whether or not intended for use by children were not stored in locked areas, removed from the premises, or otherwise inaccessible to children. One propane tank was accessible in the playground area. .1719 (a) (1) 705 All medicines, including refrigerated and unrefrigerated, were not kept in locked storage. Household medication was in a cabinet not in locked storage. .1719(a)(5) 709 Equipment and toys were not in good repair and developmentally appropriate. There were two cracked storage bins with outdoor toys accessible in the playground area. 10 A NCAC 09.1720(a)(7) 1104 Operator or other transportation provider did not comply with all applicable state and federal laws and regulations concerning vehicles and the transportation of passengers. The vehicle used for transportation had an expired inpsection tag. G.S.110-91 & .1723(2) 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. - Ms. Agnew moved household medication upstairs in locked storage during the visit. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before July 31, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Household medications and children's medications should be kept in locked storage. • Any broken equipment should be removed and made inaccessible. • Hazardous items such as grill gas tanks should be kept in locked storage. Additional Information: At the completion of the visit, this visit summary was reviewed with and provided to you. -The NC Division of Child Development and Early Education (DCDEE) is actively planning for the implementation of new QRIS requirements. We’d love to learn more about your interest in the new pathway options so that we can plan for training, technical assistance and resources that will assist you in achieving your Two- through Five- Star Rated License. Completing this survey will assist us in planning for a gradual transition and knowing how we can best serve you in the coming months. Please note: You are not required to choose a specific star level pathway at this time and the information you provide is not a commitment to any pathway. We understand you may change your mind as you learn more about your options. If you have questions about the requirements, please visit QRIS Modernization for resources or contact your consultant. Thank you for your input as we consider how we can best serve you during this gradual transition to “Pathways to the Stars: Where Quality and Choice Meet”! Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 )317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 7/17/2025 Number Present: 2 Completed Date: 7/17/2025 Age: From 3 To 4 Total Minutes: 160 Time In: 09:00 AM Time Out: 11:40 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, children in care on ground level only, maximum of five preschool children at any time and no more than two infants under age one. The license was observed and the restrictions were found in compliance. The program’s compliance history was 97% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. One child, age two, was present during the visit. Ms. Agnew is currently operating on first shift. I observed positive interactions today. I observed children in free play, routine care, and teacher directed play. I observed developmentally appropriate materials and activities were available to the children in the licensed space. The last annual compliance visit was conducted on 8/7/2024. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. Ms. Agnew stated that she is the only person living in the home.Be reminded that you must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 6/30/2025. A shelter-in-place/lockdown drill was documented on 4/10/2025. An outdoor inspection was documented on 6/30/2025. Ms. Agnew has one pet that regularly visits her home. She has current paperwork and vaccintations on file. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. The program does provide routine transportation during the school year. During today’s visit, I observed the vehcile used for transportation had an expired inspection tag. Ms. Agnew stated that she was not currently transporting but would be transporting when school starts back in August. The following violations were cited during today’s visit: Violation Number Comment Rule 702 Potentially hazardous items, including but not limited to, power tools, nails, chemicals, propane stoves, lawn mowers, and gasoline or kerosene, whether or not intended for use by children were not stored in locked areas, removed from the premises, or otherwise inaccessible to children. One propane tank was accessible in the playground area. .1719 (a) (1) 705 All medicines, including refrigerated and unrefrigerated, were not kept in locked storage. Household medication was in a cabinet not in locked storage. .1719(a)(5) 709 Equipment and toys were not in good repair and developmentally appropriate. There were two cracked storage bins with outdoor toys accessible in the playground area. 10 A NCAC 09.1720(a)(7) 1104 Operator or other transportation provider did not comply with all applicable state and federal laws and regulations concerning vehicles and the transportation of passengers. The vehicle used for transportation had an expired inpsection tag. G.S.110-91 & .1723(2) 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. - Ms. Agnew moved household medication upstairs in locked storage during the visit. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before July 31, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Household medications and children's medications should be kept in locked storage. • Any broken equipment should be removed and made inaccessible. • Hazardous items such as grill gas tanks should be kept in locked storage. Additional Information: At the completion of the visit, this visit summary was reviewed with and provided to you. -The NC Division of Child Development and Early Education (DCDEE) is actively planning for the implementation of new QRIS requirements. We’d love to learn more about your interest in the new pathway options so that we can plan for training, technical assistance and resources that will assist you in achieving your Two- through Five- Star Rated License. Completing this survey will assist us in planning for a gradual transition and knowing how we can best serve you in the coming months. Please note: You are not required to choose a specific star level pathway at this time and the information you provide is not a commitment to any pathway. We understand you may change your mind as you learn more about your options. If you have questions about the requirements, please visit QRIS Modernization for resources or contact your consultant. Thank you for your input as we consider how we can best serve you during this gradual transition to “Pathways to the Stars: Where Quality and Choice Meet”! Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 )317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 2/21/2025 Number Present: 2 Completed Date: 2/21/2025 Age: From 3 To 4 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. Dwanna Agnew, Operator, assisted me with the visit. Your program currently operates with a Three-Star license effective August 6, 2019. Restrictions include daytime and overnight care, maximum of five preschool children, children in care on ground level only, and no more than two infants under age one. Two children were present today during the visit. The program’s compliance history was 98% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Capacity • CPR / First Aid- expires 11/21/25 • ITS-SIDS-expires 2/11/28 • CBC Qualification- expires 2/4/25 • General Health • Administering of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • General License Requirements • Program Records • License Posted • Fire Safety • Sanitation The license was observed, and the restrictions were found in compliance. Ms. Agnew stated that she is the only person living in the home. Be reminded that you must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, ITS-SIDS, and Criminal Background Checks. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 1/22/2025. A fire drill was recorded 1/8/2025. A lock down and shelter in place drill for the facility was recorded 1/8/2025. There are no pets reported in the home. The program does provide transportation. You stated that you do provide transportation to and from two schools. The 2016 Ford Expedition was clean and in good repair. There are two car seats for use in the vehicle. One of the car seats was expired. Your next inspection date on this vehicle is due 3/2025. The following violations were cited at today’s visit. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). The operator's qualification letter expired 2/4/2025. G.S. 110-90.2 & .2703(n) & (o) 1105 Adults and children did not use an individual seat belt or safety seat appropriate to the child's age or weight. One car seat in the vehicle was expired. .1723(8) 1831 A valid qualification letter was not on file and available for review at the facility. A current qualificatioon letter was not on file. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) 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. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical Assistance: - You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before March 7, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Criminal background qualifications are current for five years. Ms. Agnew’s qualification letter expired 2/4/2025. She stated she has been trying to log into the ABCMS system to apply. • You can check car seat requriements and transportation requirements at https://www.buckleupnc.org/laws/child-passenger-safety-law-summary/. Ms. Agnew stated she will get get a new car seat today. • Additional information provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Additional information: -QRIS Updates: OAH published the proposed rules in the North Carolina Register on February 3, 2025 with instructions for submitting written comment on the proposal. Interested parties are invited to submit Public Comments on specific proposed new or amended rules now through April 4, 2025. A Public Hearing will be held at the Commission meeting on March 26, 2025 at 1:15 p.m. in Room 165, 333 Six Forks Road, Raleigh, NC and by WebEx. Sign up instructions and other details will be shared later. - As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis_, Child Care Consultant (336) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 2/21/2025 Number Present: 2 Completed Date: 2/21/2025 Age: From 3 To 4 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. Dwanna Agnew, Operator, assisted me with the visit. Your program currently operates with a Three-Star license effective August 6, 2019. Restrictions include daytime and overnight care, maximum of five preschool children, children in care on ground level only, and no more than two infants under age one. Two children were present today during the visit. The program’s compliance history was 98% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Capacity • CPR / First Aid- expires 11/21/25 • ITS-SIDS-expires 2/11/28 • CBC Qualification- expires 2/4/25 • General Health • Administering of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • General License Requirements • Program Records • License Posted • Fire Safety • Sanitation The license was observed, and the restrictions were found in compliance. Ms. Agnew stated that she is the only person living in the home. Be reminded that you must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, ITS-SIDS, and Criminal Background Checks. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 1/22/2025. A fire drill was recorded 1/8/2025. A lock down and shelter in place drill for the facility was recorded 1/8/2025. There are no pets reported in the home. The program does provide transportation. You stated that you do provide transportation to and from two schools. The 2016 Ford Expedition was clean and in good repair. There are two car seats for use in the vehicle. One of the car seats was expired. Your next inspection date on this vehicle is due 3/2025. The following violations were cited at today’s visit. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). The operator's qualification letter expired 2/4/2025. G.S. 110-90.2 & .2703(n) & (o) 1105 Adults and children did not use an individual seat belt or safety seat appropriate to the child's age or weight. One car seat in the vehicle was expired. .1723(8) 1831 A valid qualification letter was not on file and available for review at the facility. A current qualificatioon letter was not on file. G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) 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. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical Assistance: - You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before March 7, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Criminal background qualifications are current for five years. Ms. Agnew’s qualification letter expired 2/4/2025. She stated she has been trying to log into the ABCMS system to apply. • You can check car seat requriements and transportation requirements at https://www.buckleupnc.org/laws/child-passenger-safety-law-summary/. Ms. Agnew stated she will get get a new car seat today. • Additional information provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Additional information: -QRIS Updates: OAH published the proposed rules in the North Carolina Register on February 3, 2025 with instructions for submitting written comment on the proposal. Interested parties are invited to submit Public Comments on specific proposed new or amended rules now through April 4, 2025. A Public Hearing will be held at the Commission meeting on March 26, 2025 at 1:15 p.m. in Room 165, 333 Six Forks Road, Raleigh, NC and by WebEx. Sign up instructions and other details will be shared later. - As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis_, Child Care Consultant (336) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 8/7/2024 Number Present: 0 Completed Date: 8/7/2024 Age: From 0 To 0 Total Minutes: 110 Time In: 09:30 AM Time Out: 11:20 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, children in care on ground level only, maximum of five preschool children at any time and no more than two infants under age one. The license was observed and the restrictions were found in compliance. The program’s compliance history was 98% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. One child, age two, was present during the visit. Ms. Agnew is currently operating on first shift. I observed positive interactions today. I observed children in routine care and teacher directed play. I observed developmentally appropriate materials and activities were available to the children in the licensed space. The last annual compliance visit was conducted on 8/30/2023. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. Ms. Agnew stated that she is the only person living in the home.Be reminded that you must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 7/10/2024. A lockdown drill was documented on 7/10/2024. An outdoor inspection was documented on 7/15/2024. There are no pets reported in the home. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. The program does provide routine transportation during the school year. . During today’s visit, I monitored emergency information, permission to transport forms for all children being transported. I observed a first aid kit and fire extinguisher on the vehicle. I monitored one vehicle today. I observed a 2016 Ford Expedition (RDM-2049). This vehicle was clean and in good repair, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due and the insurance is valid through 11/16/2024. The following violations were cited during today’s visit: Violation Number Comment Rule 1715 The written plan of care did not specify how the operator will maintain compliance with transportation requirements specified in Rule .1723 when children are transported. Six children's files need updated written plans of care on maintain maintaining transportation requirements. .1712(e )(3) 1716 The written plan of care did not specify how parents will be notified when children accompany the operator off-premises for routine tasks not specified on the written schedule. Six children need updated written plans of care specifying how parents will be notified. .1712(e )(4) 2004 For off-premise activities occurring on regular basis, the standing permission for 12 months had expired. Six enrolled children need updated transportation forms. .1723(15)(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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before August 21, 2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • All current forms should be used and can be accessed on the DCDEE website. New transportation forms and updated written plans of care should be completed for each child enroll. • • Ms. Agnew stated she has not completed the lead and water testing. I have emailed her the information to get it completed. Additional Information: Ms. Agnew stated she would like to participate in the virtual family child care meeting on 8/29/2024. I will send her the link for the meeting. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 )317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.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/ 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: AGNEW'S LEARNING CENTER Facility ID: 34001013 Consultant: JENNIFER DAVIS Operation Type: Family CC Home Case Number: Visit Date: 8/30/2023 Number Present: 1 Completed Date: 8/30/2023 Age: From 2 To 2 Total Minutes: 120 Time In: 09:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant with Dwanna Agnew, operator. Your program currently operates with a Three Star license. Restrictions include daytime and overnight care, children in care on ground level only, maximum of five preschool children at any time and no more than two infants under age one. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 93% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the home was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. One child, age two, was present during the visit. Ms. Agnew is currently operating on first shift. I observed positive interactions today. I observed children in routine care and teacher directed play. I observed developmentally appropriate materials and activities were available to the children in the licensed space. The last annual compliance visit was conducted on 9/14/2022. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed owner status of this facility. Ms. Agnew stated that she is the only person living in the home.Be reminded that you must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Program records and required postings were monitored. A fire drill was conducted on 8/11/2023. A shelter in place drill was documented on 8/11/2023. An outdoor inspection was documented on 8/11/2023. There are no pets reported in the home. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. The program does provide transportation. You stated that you do provide routine transportation to and from school for two children. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported. I observed a first aid kit and fire extinguisher on the vehicle. I monitored one vehicle today. I observed a 2016 Ford Expedition (RDM-2049). This vehicle was clean and in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due and the insurance is valid through 11/16/2023. The following violations were cited during today’s visit: Violation Number Comment Rule 1103 For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Two children did not have a photograph on file and emergency information on file. .1723(13) 1713 The written plan of care did not specify times for completing routine tasks and did not include those times on the written schedule. Four enrolled children need updated times on the written plan of care. .1712(e)(1) 1715 The written plan of care did not specify how the operator will maintain compliance with transportation requirements specified in Rule .1723 when children are transported. Four enrolled children need updated operator transportation requirements. .1712(e )(3) 1717 The written plan of care did not specify any other steps the operator will take to ensure routine tasks will not interfere with the care of children. Four enrolled children need specified informaiton on written plan of care. .1712(e )(5) 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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before September 13, 2023. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • We discussed transportation requirements and updating forms/pictures. • Rated license and cohort information At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 )317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.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/ 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