Bolton Elementary Pre-K Program

G.S. 110-90 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 9/9/2025 Number Present: 8 Completed Date: 9/9/2025 Age: From 4 To 4 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted with Mary Wise, Teacher. The program currently operates with a three-star license effective 05/28/2019. Restrictions include first shift care, meets enhanced ratios, and meets enhanced space. The license was observed, and the restrictions were found in compliance. This program is operated by Winston Salem Forsyth County Schools. 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 facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 09/17/2024. A sanitation inspection was completed 04/11/2025 with a superior classification. The last fire inspection was conducted 02/17/2025. A copy of this inspection was received during the visit. Program records and required postings were monitored. A fire drill was conducted on 08/15/2025. A shelter in place drill was documented on 08/13/2025. An outdoor inspection was documented on 08/11/2025. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items were stored in locked cabinets. No medications were observed nor reported. The program does not provide transportation at this time. The following violations were cited during today’s visit: Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. During the visit, I observed two (2) bicycles that did not have protective handles on the handlebars. I also observed rust and peeling paint on the steps on the large playground structure. .0601(c) 1805 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. During the visit, I observed the ABCMS portal that did not include a new employee's record. 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 09/23/2025. 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 whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to violations: •We discussed during the visit that equipment must be free of hazards and protrusions. The steps on the large playground structure show rust and cracked/peeling paint. There are two bicycles on the playground that are missing handles. You stated you would put in a work order for the steps and would remove the bicycles today until the handles can be replaced. •We discussed that Ms. Penn needs to be added to the ABCMS Provider Portal. New employees must be reported to DCDEE using this portal within five (5) business days. You stated you would let Ms. Williams know when you send the report to Preschool Intake. Ms. Williams also needs to update the portal to reflect only current employees and substitutes. Additional Information/Consultation: •You must notify your consultant 30 days prior to changing the ownership status of your facility. •The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2025 childcare rule changes. The Child Care Commission adopted rules to support QRIS modernization. The new section, .3200, provides the standards for earning a two-though five-star-rated license. There are three pathways: program assessment, classroom and instructional quality, and accreditation and head start. To support the QRIS changes, additional rules were amended within the following sections: definitions, developmental day services, and NC Pre-Kindergarten services. Consultants will assist as you begin to review the changes, but please note some of the rule changes may not impact your facility. DCDEE has provided a summary of the changes, but for specific details regarding these changes, please ensure you are using the updated July 1, 2025, rule book, and view information in the DCDEE Moodle (Enroll if you haven’t yet). You will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. Please see the email I sent out on 09/08/2025 for links and more information. •Make sure you are signed up to receive the Raise NC Newsletters as information will be shared with you all about important DCDEE updates through these newsletters. •Make sure all employees have updated WORKS letters on file available for review. When evaluating education, we can only use the WORKS letters to determine each employee’s star rating. •Please join us for our upcoming administrator meeting as we provide additional guidance on the changes, the transition plan, and timeline. We are offering two meetings. The same information will be presented at both meetings. One is an in-person meeting, and one is a virtual meeting to help meet the needs of our providers. Both meetings will be held on the same date at the same time. The center provider meeting will be held on 09/30/2025 at 12:00 p.m. Please see the email I sent out on 09/05/2025 for more 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 9/9/2025 Number Present: 8 Completed Date: 9/9/2025 Age: From 4 To 4 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted with Mary Wise, Teacher. The program currently operates with a three-star license effective 05/28/2019. Restrictions include first shift care, meets enhanced ratios, and meets enhanced space. The license was observed, and the restrictions were found in compliance. This program is operated by Winston Salem Forsyth County Schools. 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 facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 09/17/2024. A sanitation inspection was completed 04/11/2025 with a superior classification. The last fire inspection was conducted 02/17/2025. A copy of this inspection was received during the visit. Program records and required postings were monitored. A fire drill was conducted on 08/15/2025. A shelter in place drill was documented on 08/13/2025. An outdoor inspection was documented on 08/11/2025. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items were stored in locked cabinets. No medications were observed nor reported. The program does not provide transportation at this time. The following violations were cited during today’s visit: Violation Number Comment Rule 705 Equipment and furnishings were not sturdy, stable and free of hazards. During the visit, I observed two (2) bicycles that did not have protective handles on the handlebars. I also observed rust and peeling paint on the steps on the large playground structure. .0601(c) 1805 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. During the visit, I observed the ABCMS portal that did not include a new employee's record. 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 09/23/2025. 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 whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to violations: •We discussed during the visit that equipment must be free of hazards and protrusions. The steps on the large playground structure show rust and cracked/peeling paint. There are two bicycles on the playground that are missing handles. You stated you would put in a work order for the steps and would remove the bicycles today until the handles can be replaced. •We discussed that Ms. Penn needs to be added to the ABCMS Provider Portal. New employees must be reported to DCDEE using this portal within five (5) business days. You stated you would let Ms. Williams know when you send the report to Preschool Intake. Ms. Williams also needs to update the portal to reflect only current employees and substitutes. Additional Information/Consultation: •You must notify your consultant 30 days prior to changing the ownership status of your facility. •The Division of Child Development and Early Education (DCDEE) is excited to share information about the July 2025 childcare rule changes. The Child Care Commission adopted rules to support QRIS modernization. The new section, .3200, provides the standards for earning a two-though five-star-rated license. There are three pathways: program assessment, classroom and instructional quality, and accreditation and head start. To support the QRIS changes, additional rules were amended within the following sections: definitions, developmental day services, and NC Pre-Kindergarten services. Consultants will assist as you begin to review the changes, but please note some of the rule changes may not impact your facility. DCDEE has provided a summary of the changes, but for specific details regarding these changes, please ensure you are using the updated July 1, 2025, rule book, and view information in the DCDEE Moodle (Enroll if you haven’t yet). You will need to have an NCID - the same NCID that you use for the health & safety training, WORKS login, and/or the CBC Portal - to participate in Moodle training. Please see the email I sent out on 09/08/2025 for links and more information. •Make sure you are signed up to receive the Raise NC Newsletters as information will be shared with you all about important DCDEE updates through these newsletters. •Make sure all employees have updated WORKS letters on file available for review. When evaluating education, we can only use the WORKS letters to determine each employee’s star rating. •Please join us for our upcoming administrator meeting as we provide additional guidance on the changes, the transition plan, and timeline. We are offering two meetings. The same information will be presented at both meetings. One is an in-person meeting, and one is a virtual meeting to help meet the needs of our providers. Both meetings will be held on the same date at the same time. The center provider meeting will be held on 09/30/2025 at 12:00 p.m. Please see the email I sent out on 09/05/2025 for more 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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

10A NCAC 09 .0604 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 10 Completed Date: 3/25/2025 Age: From 4 To 5 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: 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. This visit was conducted by Whitney Parker, Childcare Consultant with Mary Wise, Lead Teacher. The program currently operates with a three-star license effective 5/28/19. Restrictions include first shift care, meets enhanced ratios, and meets enhanced space. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 91% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and small group time. One new staff member was reported at this program. The new employee did not have a file available for review. The ABCMS portal was checked during the visit and the new employee was confirmed to have a current qualifying letter. No medications were observed nor reported. Storage hazardous items were monitored today. A playground inspection was recorded 01/17/2025. A fire drill was recorded 02/26/2025. A lock down or shelter in place drill for the facility has not been recorded. The most recent fire inspection was on 09/04/2024. I observed a sanitation inspection was last conducted on 11/26/2024 earning a superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. During the visit, I observed one uncovered outlet. 10A NCAC 09 .0604(c) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. During the visit, I observed a playground inspection documented on 01/17/2025. I did not observe a playground inspection for February 2025. .0605(q) 1043 All staff records, except financial records, were not made available for review. During the visit, a new employee was reported but did not have a file available for review. G.S. 110-91( 9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. During the visit, there were no documented emergency drills recorded on the drill log. .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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 04/08/2025. 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 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. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to violations: • We discussed that all employees, including all teachers and the principal, must have a file available to review. Please use the staff file checklist located on the Provider Documents tab on DCDEE’s website to ensure all required documents are available for review. The items listed on the offsite verification form can be stored offsite. The new employee stated she had most of the documents on her phone and some were in the office. You stated the file would be put together today. • You must have an emergency drill every three (3) months to ensure children are prepared in the event of an emergency. We discussed that you could have a drill in your classroom if the school does not have a drill. • We discussed that all outlets must be covered when not in use. You stated that the computer repair person had been in the classroom and had removed the charger that was plugged up. You covered the outlet during the visit. • We discussed that playground inspections must be completed monthly and documented on DCDEE’s form. You stated you completed one in February and would find the form and place it in the file so it would be available for review. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • We discussed that all required child paperwork should be turned in on the child’s first day or prior to enrollment. I recommend working with your instructional coach to ensure that all paperwork is received prior to enrollment or on the child’s first day of enrollment so that all paperwork is available for review. • I recommend having the mulch fluffed around the playground equipment. • I recommend sanding and painting the steps at the front of the stationary equipment. These steps are beginning to show signs of rust. • The hold harmless was extended until the QRIS modernization has been completed. The previous cohort model is no longer in effect. Starting on February 1, 2025, the ECERS-3, ITERS-3, and FCCERS-3—also known as the "3s"—will be used for DCDEE environment rating scale assessments. The DCDEE and the North Carolina Rated License Assessment Project (NCRLAP) are collaboratively working on preparations for the transition to the third editions. These third editions come with a spiral binding at the top, replacing the current revised editions. Visit the NCRLAP’s website for more information about updated resources, credit hour trainings, and outreach assessment opportunities to help you become familiar with these tools. For official environment rating scale assessments for a NC Star Rated License, the NCRLAP will use the Revised editions until February 1, 2025. You can find more information at this link: https://ncrlap.org/Resources/pages/get-ready-for-3s/ • The process of notifying the Division of new employees 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) 814-6401 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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. 110-91 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 10 Completed Date: 3/25/2025 Age: From 4 To 5 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: 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. This visit was conducted by Whitney Parker, Childcare Consultant with Mary Wise, Lead Teacher. The program currently operates with a three-star license effective 5/28/19. Restrictions include first shift care, meets enhanced ratios, and meets enhanced space. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 91% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and small group time. One new staff member was reported at this program. The new employee did not have a file available for review. The ABCMS portal was checked during the visit and the new employee was confirmed to have a current qualifying letter. No medications were observed nor reported. Storage hazardous items were monitored today. A playground inspection was recorded 01/17/2025. A fire drill was recorded 02/26/2025. A lock down or shelter in place drill for the facility has not been recorded. The most recent fire inspection was on 09/04/2024. I observed a sanitation inspection was last conducted on 11/26/2024 earning a superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. During the visit, I observed one uncovered outlet. 10A NCAC 09 .0604(c) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. During the visit, I observed a playground inspection documented on 01/17/2025. I did not observe a playground inspection for February 2025. .0605(q) 1043 All staff records, except financial records, were not made available for review. During the visit, a new employee was reported but did not have a file available for review. G.S. 110-91( 9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. During the visit, there were no documented emergency drills recorded on the drill log. .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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 04/08/2025. 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 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. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to violations: • We discussed that all employees, including all teachers and the principal, must have a file available to review. Please use the staff file checklist located on the Provider Documents tab on DCDEE’s website to ensure all required documents are available for review. The items listed on the offsite verification form can be stored offsite. The new employee stated she had most of the documents on her phone and some were in the office. You stated the file would be put together today. • You must have an emergency drill every three (3) months to ensure children are prepared in the event of an emergency. We discussed that you could have a drill in your classroom if the school does not have a drill. • We discussed that all outlets must be covered when not in use. You stated that the computer repair person had been in the classroom and had removed the charger that was plugged up. You covered the outlet during the visit. • We discussed that playground inspections must be completed monthly and documented on DCDEE’s form. You stated you completed one in February and would find the form and place it in the file so it would be available for review. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • We discussed that all required child paperwork should be turned in on the child’s first day or prior to enrollment. I recommend working with your instructional coach to ensure that all paperwork is received prior to enrollment or on the child’s first day of enrollment so that all paperwork is available for review. • I recommend having the mulch fluffed around the playground equipment. • I recommend sanding and painting the steps at the front of the stationary equipment. These steps are beginning to show signs of rust. • The hold harmless was extended until the QRIS modernization has been completed. The previous cohort model is no longer in effect. Starting on February 1, 2025, the ECERS-3, ITERS-3, and FCCERS-3—also known as the "3s"—will be used for DCDEE environment rating scale assessments. The DCDEE and the North Carolina Rated License Assessment Project (NCRLAP) are collaboratively working on preparations for the transition to the third editions. These third editions come with a spiral binding at the top, replacing the current revised editions. Visit the NCRLAP’s website for more information about updated resources, credit hour trainings, and outreach assessment opportunities to help you become familiar with these tools. For official environment rating scale assessments for a NC Star Rated License, the NCRLAP will use the Revised editions until February 1, 2025. You can find more information at this link: https://ncrlap.org/Resources/pages/get-ready-for-3s/ • The process of notifying the Division of new employees 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) 814-6401 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 3/25/2025 Number Present: 10 Completed Date: 3/25/2025 Age: From 4 To 5 Total Minutes: 90 Time In: 10:00 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: 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. This visit was conducted by Whitney Parker, Childcare Consultant with Mary Wise, Lead Teacher. The program currently operates with a three-star license effective 5/28/19. Restrictions include first shift care, meets enhanced ratios, and meets enhanced space. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 91% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and small group time. One new staff member was reported at this program. The new employee did not have a file available for review. The ABCMS portal was checked during the visit and the new employee was confirmed to have a current qualifying letter. No medications were observed nor reported. Storage hazardous items were monitored today. A playground inspection was recorded 01/17/2025. A fire drill was recorded 02/26/2025. A lock down or shelter in place drill for the facility has not been recorded. The most recent fire inspection was on 09/04/2024. I observed a sanitation inspection was last conducted on 11/26/2024 earning a superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. During the visit, I observed one uncovered outlet. 10A NCAC 09 .0604(c) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. During the visit, I observed a playground inspection documented on 01/17/2025. I did not observe a playground inspection for February 2025. .0605(q) 1043 All staff records, except financial records, were not made available for review. During the visit, a new employee was reported but did not have a file available for review. G.S. 110-91( 9) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. During the visit, there were no documented emergency drills recorded on the drill log. .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. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 04/08/2025. 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 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. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to violations: • We discussed that all employees, including all teachers and the principal, must have a file available to review. Please use the staff file checklist located on the Provider Documents tab on DCDEE’s website to ensure all required documents are available for review. The items listed on the offsite verification form can be stored offsite. The new employee stated she had most of the documents on her phone and some were in the office. You stated the file would be put together today. • You must have an emergency drill every three (3) months to ensure children are prepared in the event of an emergency. We discussed that you could have a drill in your classroom if the school does not have a drill. • We discussed that all outlets must be covered when not in use. You stated that the computer repair person had been in the classroom and had removed the charger that was plugged up. You covered the outlet during the visit. • We discussed that playground inspections must be completed monthly and documented on DCDEE’s form. You stated you completed one in February and would find the form and place it in the file so it would be available for review. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • We discussed that all required child paperwork should be turned in on the child’s first day or prior to enrollment. I recommend working with your instructional coach to ensure that all paperwork is received prior to enrollment or on the child’s first day of enrollment so that all paperwork is available for review. • I recommend having the mulch fluffed around the playground equipment. • I recommend sanding and painting the steps at the front of the stationary equipment. These steps are beginning to show signs of rust. • The hold harmless was extended until the QRIS modernization has been completed. The previous cohort model is no longer in effect. Starting on February 1, 2025, the ECERS-3, ITERS-3, and FCCERS-3—also known as the "3s"—will be used for DCDEE environment rating scale assessments. The DCDEE and the North Carolina Rated License Assessment Project (NCRLAP) are collaboratively working on preparations for the transition to the third editions. These third editions come with a spiral binding at the top, replacing the current revised editions. Visit the NCRLAP’s website for more information about updated resources, credit hour trainings, and outreach assessment opportunities to help you become familiar with these tools. For official environment rating scale assessments for a NC Star Rated License, the NCRLAP will use the Revised editions until February 1, 2025. You can find more information at this link: https://ncrlap.org/Resources/pages/get-ready-for-3s/ • The process of notifying the Division of new employees 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) 814-6401 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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. 110-91 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 9/17/2024 Number Present: 10 Completed Date: 9/17/2024 Age: From 4 To 4 Total Minutes: 110 Time In: 08:40 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Whitney Parker, Childcare Consultant with Mary Wise, Lead Teacher. The program currently operates with a five-star license effective 1/10/20. Restrictions include daytime care only; stationary equipment outdoors cannot be used; meets enhanced ratios minus one; meets enhanced ratios; and meets enhanced space. The license was observed, and the restrictions were found in compliance. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 91% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, group time and eating breakfast. I observed materials and activities that were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 10/09/2023. A sanitation inspection was completed 02/29/2024 with a superior classification. The last fire inspection was conducted 09/04/2024. A copy of this inspection was received during the visit. Program records and required postings were monitored. A fire drill was conducted on 08/23/2024. A shelter in place drill has not been recorded yet. An emergency drill is due in November 2024. An outdoor inspection was documented on 08/12/2024. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items were stored in locked cabinets. No medications were observed nor reported. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. During the visit, I observed several rust spots and chipping paint on the large play structure on the playground. G.S. 110-91(6); .0601(b) 853 Incident logs were not completed and maintained as required. During the visit, the incident log was blank. You stated there had been one incident report written. You documented the incident report on the log during the visit. .0802(g)(1-6) 1328 Children's records were not made available for review. During the visit, I observed nine of the ten enrolled children's files. You stated one file had not been brought back by the parent at this time. G.S. 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 10/01/2024. 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 whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to cited violations: • We discussed that incident reports should be recorded on the incident log when they occur. You recorded the incident report on the log during the visit. • We discussed that all children’s files must be completed an available for review upon enrollment. You stated you would reach out to the parent of the child who had a missing file to ensure the file is available for review immediately. • We discussed that the playground structure on the playground has several areas of chipping paint and rust showing through, especially on the steps and the ladder. Ms. Frazier stated she would put in a work order to have this fixed. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure you add all teachers and the principal’s training logs to the state book. • Make sure that all the required documents for the principal are on file. The principal should have a complete file like the teachers do. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 9/17/2024 Number Present: 10 Completed Date: 9/17/2024 Age: From 4 To 4 Total Minutes: 110 Time In: 08:40 AM Time Out: 10:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Whitney Parker, Childcare Consultant with Mary Wise, Lead Teacher. The program currently operates with a five-star license effective 1/10/20. Restrictions include daytime care only; stationary equipment outdoors cannot be used; meets enhanced ratios minus one; meets enhanced ratios; and meets enhanced space. The license was observed, and the restrictions were found in compliance. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 91% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, group time and eating breakfast. I observed materials and activities that were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 10/09/2023. A sanitation inspection was completed 02/29/2024 with a superior classification. The last fire inspection was conducted 09/04/2024. A copy of this inspection was received during the visit. Program records and required postings were monitored. A fire drill was conducted on 08/23/2024. A shelter in place drill has not been recorded yet. An emergency drill is due in November 2024. An outdoor inspection was documented on 08/12/2024. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items were stored in locked cabinets. No medications were observed nor reported. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. During the visit, I observed several rust spots and chipping paint on the large play structure on the playground. G.S. 110-91(6); .0601(b) 853 Incident logs were not completed and maintained as required. During the visit, the incident log was blank. You stated there had been one incident report written. You documented the incident report on the log during the visit. .0802(g)(1-6) 1328 Children's records were not made available for review. During the visit, I observed nine of the ten enrolled children's files. You stated one file had not been brought back by the parent at this time. G.S. 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 10/01/2024. 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 whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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 related to cited violations: • We discussed that incident reports should be recorded on the incident log when they occur. You recorded the incident report on the log during the visit. • We discussed that all children’s files must be completed an available for review upon enrollment. You stated you would reach out to the parent of the child who had a missing file to ensure the file is available for review immediately. • We discussed that the playground structure on the playground has several areas of chipping paint and rust showing through, especially on the steps and the ladder. Ms. Frazier stated she would put in a work order to have this fixed. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure you add all teachers and the principal’s training logs to the state book. • Make sure that all the required documents for the principal are on file. The principal should have a complete file like the teachers do. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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

10A NCAC 09 .0604 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 9 Completed Date: 4/10/2024 Age: From 3 To 5 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Whitney Parker, Childcare Consultant with Lauren Bradley, Lead Teacher. The program currently operates with a three-star license effective 5/28/2019. Restrictions include daytime care only; meets enhanced ratios; and meets enhanced space. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 93% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play, routine activities, and group time. No new staff were reported at this program. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 09/15/2023. A fire drill was recorded 03/28/2024. A shelter in place drill for the facility was recorded 08/30/2023. The most recent fire inspection was on 09/13/2023. I observed a sanitation inspection was last conducted on 02/29/2024 earning a superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. I did not observed any record of children being sign in or out. 10A NCAC 09 .0302(d)(4) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. I observed three uncovered electrical outlets. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. I observed on bottle of alcohol with a broken lid in an unlocked cabinet. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. I observed the last playground inspection was conducted on 9/15/2023. Playground inspections were not completed in October, November, December, January, February, or March. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. I observed the last emergency drill was conducted on 08/30/2023. A drill was not conducted in November or February. .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. All violations cited today were corrected during the visit. No compliance letter is due at this time. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0605(q). Playground inspections must be completed monthly. You completed an inspection during today’s visit and made yourself a reminder on your calendar to complete these monthly. • We discussed rules .0604(u) and .0302(d)(8). Emergency drills must be completed every three months. You completed a lockdown drill during today’s visit and made yourself a reminder on your calendar to complete every three months. • We discussed rule .0604(c). Electrical outlets must be always covered when not in use. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. • We discussed rule .0302(d)(4). Children must be signed in and out daily as they arrive and depart. These documents must be maintained on file for at least one year. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • On 02/21/2024, I emailed you a document regarding required Lead and Asbestos Testing. Ms. Bradley confirmed during today’s visit that the email was received and provided information that she has enrolled in the webinar in April 2024. • Make sure you print and post your lesson plan each week. • I recommend the eight-inch gap at the bottom of the fence line being closed off as the other gaps have been. • We discussed rule .0510(d)(2)(A-C). Screen time must be logged when used and must meet all components of this rule. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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

10A NCAC 09 .0302 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 9 Completed Date: 4/10/2024 Age: From 3 To 5 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Whitney Parker, Childcare Consultant with Lauren Bradley, Lead Teacher. The program currently operates with a three-star license effective 5/28/2019. Restrictions include daytime care only; meets enhanced ratios; and meets enhanced space. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 93% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play, routine activities, and group time. No new staff were reported at this program. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 09/15/2023. A fire drill was recorded 03/28/2024. A shelter in place drill for the facility was recorded 08/30/2023. The most recent fire inspection was on 09/13/2023. I observed a sanitation inspection was last conducted on 02/29/2024 earning a superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. I did not observed any record of children being sign in or out. 10A NCAC 09 .0302(d)(4) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. I observed three uncovered electrical outlets. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. I observed on bottle of alcohol with a broken lid in an unlocked cabinet. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. I observed the last playground inspection was conducted on 9/15/2023. Playground inspections were not completed in October, November, December, January, February, or March. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. I observed the last emergency drill was conducted on 08/30/2023. A drill was not conducted in November or February. .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. All violations cited today were corrected during the visit. No compliance letter is due at this time. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0605(q). Playground inspections must be completed monthly. You completed an inspection during today’s visit and made yourself a reminder on your calendar to complete these monthly. • We discussed rules .0604(u) and .0302(d)(8). Emergency drills must be completed every three months. You completed a lockdown drill during today’s visit and made yourself a reminder on your calendar to complete every three months. • We discussed rule .0604(c). Electrical outlets must be always covered when not in use. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. • We discussed rule .0302(d)(4). Children must be signed in and out daily as they arrive and depart. These documents must be maintained on file for at least one year. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • On 02/21/2024, I emailed you a document regarding required Lead and Asbestos Testing. Ms. Bradley confirmed during today’s visit that the email was received and provided information that she has enrolled in the webinar in April 2024. • Make sure you print and post your lesson plan each week. • I recommend the eight-inch gap at the bottom of the fence line being closed off as the other gaps have been. • We discussed rule .0510(d)(2)(A-C). Screen time must be logged when used and must meet all components of this rule. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 4/10/2024 Number Present: 9 Completed Date: 4/10/2024 Age: From 3 To 5 Total Minutes: 130 Time In: 09:00 AM Time Out: 11:10 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Whitney Parker, Childcare Consultant with Lauren Bradley, Lead Teacher. The program currently operates with a three-star license effective 5/28/2019. Restrictions include daytime care only; meets enhanced ratios; and meets enhanced space. This program is operated by Winston Salem Forsyth County Schools. The program’s compliance history was 93% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play, routine activities, and group time. No new staff were reported at this program. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 09/15/2023. A fire drill was recorded 03/28/2024. A shelter in place drill for the facility was recorded 08/30/2023. The most recent fire inspection was on 09/13/2023. I observed a sanitation inspection was last conducted on 02/29/2024 earning a superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 125 Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. I did not observed any record of children being sign in or out. 10A NCAC 09 .0302(d)(4) 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. I observed three uncovered electrical outlets. 10A NCAC 09 .0604(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. I observed on bottle of alcohol with a broken lid in an unlocked cabinet. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. I observed the last playground inspection was conducted on 9/15/2023. Playground inspections were not completed in October, November, December, January, February, or March. .0605(q) 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. I observed the last emergency drill was conducted on 08/30/2023. A drill was not conducted in November or February. .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. All violations cited today were corrected during the visit. No compliance letter is due at this time. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0605(q). Playground inspections must be completed monthly. You completed an inspection during today’s visit and made yourself a reminder on your calendar to complete these monthly. • We discussed rules .0604(u) and .0302(d)(8). Emergency drills must be completed every three months. You completed a lockdown drill during today’s visit and made yourself a reminder on your calendar to complete every three months. • We discussed rule .0604(c). Electrical outlets must be always covered when not in use. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. • We discussed rule .0302(d)(4). Children must be signed in and out daily as they arrive and depart. These documents must be maintained on file for at least one year. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • On 02/21/2024, I emailed you a document regarding required Lead and Asbestos Testing. Ms. Bradley confirmed during today’s visit that the email was received and provided information that she has enrolled in the webinar in April 2024. • Make sure you print and post your lesson plan each week. • I recommend the eight-inch gap at the bottom of the fence line being closed off as the other gaps have been. • We discussed rule .0510(d)(2)(A-C). Screen time must be logged when used and must meet all components of this rule. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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

10A NCAC 09 .0604 · Violation

Name of Operation: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 10/9/2023 Number Present: 9 Completed Date: 10/9/2023 Age: From 4 To 5 Total Minutes: 175 Time In: 08:35 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Whitney Parker, Childcare Consultant with Lauren Bradley, Lead Teacher. The program currently operates with a five-star license effective 1/10/20. Restrictions include daytime care only; stationary equipment outdoors cannot be used; meets enhanced ratios minus one; meets enhanced ratios; and meets enhanced space. The license was observed, and the restrictions were found in compliance. This program is operated by Winston Salem Forsyth County Schools. 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 facility was completed today. Indoor and outdoor areas were observed. I observed two large structures that were stored on mulch surfacing that measured approximately three inches rather than the required six inches. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children eating breakfast, engaging in free play, group time, and routine activities. I observed developmentally appropriate materials and activities were available to the children in the classrooms. The last annual compliance visit was conducted on 11/08/2022. A sanitation inspection was completed 09/12/2023 with a superior classification. The last fire inspection was conducted 09/13/2023. Program records and required postings were monitored. A fire drill was conducted on 10/05/2023. A shelter in place drill was documented on 08/03/2023. An outdoor inspection was documented on 09/15/2023. Staff files and children’s records were monitored per DCDEE procedures. I observed one employee file that did not have an updated emergency information sheet. This was corrected during the visit. I observed one employee file that did not have documentation of health and safety training and Recognizing and Responding to Suspicions of Maltreatment renewal within the five year period. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are stored in a locked cabinet. No medications were observed nor reported. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. I observed two unused electrical outlets that did not have safety plugs covering them. 10A NCAC 09 .0604(c) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. I observed one employee file that did not have an updated annual emergency information form. .0701(a) 1867 The depth of the loose surfacing was not based on critical height of the equipment. I observed two large playground structures that had mulch surfacing that measured approximately three inches rather than the required six inches. .0605(k)(1-4) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. I observed one employee file that did not have health and safety training topics documented as part of on-going training within five years of completing the previous training. .1103(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 10/23/2023. 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 whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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. •Visit this website to order new posters for your classroom as needed: https://healthychildcare.unc.edu/resources/posters/ •All employees including the administrator must renew their Recognizing and Responding to Suspicions of Child Maltreatment every five years. •Teaching staff must renewal their health and safety training every five years and log these on the health and safety training log that I emailed you during the visit. This document can also be found on DCDEE’s website under Provider Documents. •Make sure all employees, including the administrator, have current training on-file and log on to the on-going training log that I emailed you during the visit. This document can also be found on DCDEE’s website under Provider Documents. •Make sure to update your children’s records, staff records, and transportation records (if applicable) annually. •All employees are required to renew their emergency information sheet annually. •All employees are required to review the EMC and EPR plans annually. This review must be documented in each employee file. •Mulch under equipment that is higher than eighteen inches must measure six inches deep to meet the adequate surfacing requirements. •Make sure all hand sanitizer is always stored at least five vertical feet off the ground. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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: BOLTON ELEMENTARY PRE-K PROGRAM Facility ID: 34000877 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 10/9/2023 Number Present: 9 Completed Date: 10/9/2023 Age: From 4 To 5 Total Minutes: 175 Time In: 08:35 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Whitney Parker, Childcare Consultant with Lauren Bradley, Lead Teacher. The program currently operates with a five-star license effective 1/10/20. Restrictions include daytime care only; stationary equipment outdoors cannot be used; meets enhanced ratios minus one; meets enhanced ratios; and meets enhanced space. The license was observed, and the restrictions were found in compliance. This program is operated by Winston Salem Forsyth County Schools. 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 facility was completed today. Indoor and outdoor areas were observed. I observed two large structures that were stored on mulch surfacing that measured approximately three inches rather than the required six inches. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children eating breakfast, engaging in free play, group time, and routine activities. I observed developmentally appropriate materials and activities were available to the children in the classrooms. The last annual compliance visit was conducted on 11/08/2022. A sanitation inspection was completed 09/12/2023 with a superior classification. The last fire inspection was conducted 09/13/2023. Program records and required postings were monitored. A fire drill was conducted on 10/05/2023. A shelter in place drill was documented on 08/03/2023. An outdoor inspection was documented on 09/15/2023. Staff files and children’s records were monitored per DCDEE procedures. I observed one employee file that did not have an updated emergency information sheet. This was corrected during the visit. I observed one employee file that did not have documentation of health and safety training and Recognizing and Responding to Suspicions of Maltreatment renewal within the five year period. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are stored in a locked cabinet. No medications were observed nor reported. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 812 Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. I observed two unused electrical outlets that did not have safety plugs covering them. 10A NCAC 09 .0604(c) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. I observed one employee file that did not have an updated annual emergency information form. .0701(a) 1867 The depth of the loose surfacing was not based on critical height of the equipment. I observed two large playground structures that had mulch surfacing that measured approximately three inches rather than the required six inches. .0605(k)(1-4) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. I observed one employee file that did not have health and safety training topics documented as part of on-going training within five years of completing the previous training. .1103(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 10/23/2023. 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 whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 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. •Visit this website to order new posters for your classroom as needed: https://healthychildcare.unc.edu/resources/posters/ •All employees including the administrator must renew their Recognizing and Responding to Suspicions of Child Maltreatment every five years. •Teaching staff must renewal their health and safety training every five years and log these on the health and safety training log that I emailed you during the visit. This document can also be found on DCDEE’s website under Provider Documents. •Make sure all employees, including the administrator, have current training on-file and log on to the on-going training log that I emailed you during the visit. This document can also be found on DCDEE’s website under Provider Documents. •Make sure to update your children’s records, staff records, and transportation records (if applicable) annually. •All employees are required to renew their emergency information sheet annually. •All employees are required to review the EMC and EPR plans annually. This review must be documented in each employee file. •Mulch under equipment that is higher than eighteen inches must measure six inches deep to meet the adequate surfacing requirements. •Make sure all hand sanitizer is always stored at least five vertical feet off the ground. 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. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.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