Cedar Forest Baptist DAY Care

G.S. 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/7/2026 Number Present: 7 Completed Date: 5/8/2026 Age: From 3 To 5 Total Minutes: 135 Time In: 09:30 AM Time Out: 11:45 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 facility to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Brian Parrish, center director and Judy Parrish, teacher. Your program currently operates with a notice of compliance. The NC Secretary of State website was reviewed on 5/26/2025 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 97% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, 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 in center play, art activities, and routine care. Staff were engaged and supervising adequately during the visit today. The last annual compliance visit was conducted on 5/27/2025. A sanitation inspection was completed 4/8/2025 with a Superior classification. The last fire inspection was conducted 6/6/2025. Program records and required postings were monitored. A fire drill was conducted on 5/8/2025. A lockdown drill was documented on 3/14/2025. An outdoor inspection was documented on 5/17/2025. I observed the playground today. There was six inches of mulch under swings and slide. I observed a large pile next to the playground that can be added as needed. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. There are currently no children on medications. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. The carpet in the main child care room had two large seams in the middle and near the dollhouse and slide that were coming apart and fraying and need repair. The boy's bathroom had a hole in the vinyl flooring and there was a large gap on the edge of the wall that was a large gap where the quarter round was removed and needs repair. 15A NCAC 18A .2824(a)&(b) 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. The staff was not connected to the facility roster in the ABCMS Portal. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 5/21/2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to jennifer.davis@dhhs.nc.gov. Technical Assistance: 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 must notify your consultant 30 days prior to changing the ownership status of your facility. As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/7/2026 Number Present: 7 Completed Date: 5/8/2026 Age: From 3 To 5 Total Minutes: 135 Time In: 09:30 AM Time Out: 11:45 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 facility to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Brian Parrish, center director and Judy Parrish, teacher. Your program currently operates with a notice of compliance. The NC Secretary of State website was reviewed on 5/26/2025 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 97% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, 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 in center play, art activities, and routine care. Staff were engaged and supervising adequately during the visit today. The last annual compliance visit was conducted on 5/27/2025. A sanitation inspection was completed 4/8/2025 with a Superior classification. The last fire inspection was conducted 6/6/2025. Program records and required postings were monitored. A fire drill was conducted on 5/8/2025. A lockdown drill was documented on 3/14/2025. An outdoor inspection was documented on 5/17/2025. I observed the playground today. There was six inches of mulch under swings and slide. I observed a large pile next to the playground that can be added as needed. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. There are currently no children on medications. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 603 All floors and floor coverings were not constructed of nonabsorbent material and/or were not kept clean and in good repair. The carpet in the main child care room had two large seams in the middle and near the dollhouse and slide that were coming apart and fraying and need repair. The boy's bathroom had a hole in the vinyl flooring and there was a large gap on the edge of the wall that was a large gap where the quarter round was removed and needs repair. 15A NCAC 18A .2824(a)&(b) 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. The staff was not connected to the facility roster in the ABCMS Portal. G.S. 110-90.2 & .2703(r) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 5/21/2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to jennifer.davis@dhhs.nc.gov. Technical Assistance: 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 must notify your consultant 30 days prior to changing the ownership status of your facility. As stated in G.S. 110-90.2 & .2703(r) child care operators are to notify the Division of any new child care providers working who were hired or moved into the child care facility within five business days. The process of notifying the Division has changed and is now This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 12/18/2025 Number Present: 8 Completed Date: 12/18/2025 Age: From 2 To 5 Total Minutes: 120 Time In: 09:45 AM Time Out: 11:45 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. Judy Parrish, teacher, and Brian Parrish, administrator, assisted me with the visit. Your program currently operates with a Notice of Compliance. The NC Secretary of State website was reviewed on 11/25/2025 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 98% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • CBC Qualification • ITS – SIDS -N/A • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records 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 engaged in a holiday party. One new substitute was reported at this program. She had a current CBC qualification letter and is scheduled for CPR/First Aid in January. No medications were observed nor reported. Storage of hazardous items was monitored today. A playground inspection was recorded 11/30/2025. A fire drill was recorded 12/4/2025. A lock down drill for the facility was recorded 11/11/2025. The most recent fire inspection was on 6/6/2025 . I observed a sanitation inspection was conducted on 10/16/2025 earning an Approved classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. On the playground, there were two large areas of leaves that need to be removed. 15A NCAC 18A .2832(a) 1894 At least one staff member was not present who had successfully completed First Aid and/or CPR training when children were in care. A substitute staff member did not have CPR/First Aid when providing substitute care. .1102(c-d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. . Any violation(s) documented may impact the compliance history score. Compliance Documentation: You must correct the violations cited during today's visit immediately and documentation verifying compliance must be received on or before 1/1/2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation. You may email the documentation to jennifer.davis@dhhs.nc.gov If you state in your documentation 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. 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. • Any leaves and or vegetation need to be removed from the playground for safety. • Substitute staff should have CPR/First Aid certification prior to working as a substitute. Pastor Brian Parrish stated all three staff will be taking the CPR/First Aid training in January 2026. Additional Information: - Check the DCDEE website under the “What’s New” tab for updates at https://ncchildcare.ncdhhs.gov/Whats-New - I provided a copy of the substitute checklist during the visit today. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0601 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/27/2025 Number Present: 9 Completed Date: 5/27/2025 Age: From 2 To 5 Total Minutes: 115 Time In: 09:10 AM Time Out: 11:05 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 facility to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Brian Parrish, center director and Judy Parrish, teacher. Your program currently operates with a notice of compliance. The NC Secretary of State website was reviewed on 5/26/2025 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 96% 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. Upon arrival, 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 in center play, group time, and routine care. Staff were engaged and supervising adequately during the visit today. The last annual compliance visit was conducted on 6/5/2024. A sanitation inspection was completed 4/8/2025 with a Superior classification. The last fire inspection was conducted 6/5/2024. Mr. Parrish stated that he has already scheduled a new fire inspection for next week. Program records and required postings were monitored. A fire drill was conducted on 5/8/2025. A lockdown drill was documented on 3/14/2025. An outdoor inspection was documented on 5/17/2025. I observed the playground today. There was six inches of mulch under swings and slide. I observed a large pile next to the playground that can be added as needed. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. There are currently no children on medications. The program does not provide transportation. The following violation was cited during today’s visit: Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There was one deflated splash pad on the playground with a warning not for children under three years of age. There was a package of wipes with a warning label to keep out of reach of children that was accessible. 10A NCAC 09 .0601(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation was corrected. The deflated splash pad and package of wipes was removed and made inaccessible to children during the visit. 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. • When using a sprinkler or splash pad, make sure it is removed after use and look at approved ages. • Wipes in the plastic bag packaging should be kept out of reach of children as noted package. Additional Information: - Check the DCDEE website under the “What’s New” tab for updates at https://ncchildcare.ncdhhs.gov/Whats-New -I provided assistance with NCID and Moddle during the visit today. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/27/2025 Number Present: 9 Completed Date: 5/27/2025 Age: From 2 To 5 Total Minutes: 115 Time In: 09:10 AM Time Out: 11:05 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 facility to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Brian Parrish, center director and Judy Parrish, teacher. Your program currently operates with a notice of compliance. The NC Secretary of State website was reviewed on 5/26/2025 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 96% 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. Upon arrival, 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 in center play, group time, and routine care. Staff were engaged and supervising adequately during the visit today. The last annual compliance visit was conducted on 6/5/2024. A sanitation inspection was completed 4/8/2025 with a Superior classification. The last fire inspection was conducted 6/5/2024. Mr. Parrish stated that he has already scheduled a new fire inspection for next week. Program records and required postings were monitored. A fire drill was conducted on 5/8/2025. A lockdown drill was documented on 3/14/2025. An outdoor inspection was documented on 5/17/2025. I observed the playground today. There was six inches of mulch under swings and slide. I observed a large pile next to the playground that can be added as needed. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. There are currently no children on medications. The program does not provide transportation. The following violation was cited during today’s visit: Violation Number Comment Rule 807 A safe indoor and outdoor environment was not provided for the children. There was one deflated splash pad on the playground with a warning not for children under three years of age. There was a package of wipes with a warning label to keep out of reach of children that was accessible. 10A NCAC 09 .0601(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation was corrected. The deflated splash pad and package of wipes was removed and made inaccessible to children during the visit. 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. • When using a sprinkler or splash pad, make sure it is removed after use and look at approved ages. • Wipes in the plastic bag packaging should be kept out of reach of children as noted package. Additional Information: - Check the DCDEE website under the “What’s New” tab for updates at https://ncchildcare.ncdhhs.gov/Whats-New -I provided assistance with NCID and Moddle during the visit today. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 1/24/2025 Number Present: 5 Completed Date: 1/24/2025 Age: From 3 To 4 Total Minutes: 80 Time In: 09:10 AM Time Out: 10:30 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. Judy Parrish, teacher, assisted me with the visit. Your program currently operates with a Notice of Compliance. The NC Secretary of State website was reviewed on 1/23/2025 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 95% 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 • CBC Qualification • ITS – SIDS -N/A • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Due to extreme cold temperatures, I was unable to measure the mulch today. 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 a morning snack 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 11/15/2024. A fire drill was recorded 12/18/2024. A lock down drill for the facility was recorded 12/18/2024. The most recent fire inspection was on 6/5/2024. I observed a sanitation inspection was last conducted on 12/6/2024 earning an Approved classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. A monthly playground inspection was not completed for April, June, October and December 2024. .0605(q) COMMENTS SECTION: 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 violation cited during today's visit immediately and send me documentation verifying compliance on or before February 7, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation 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 jennifer.davis@dhhs.nc.gov 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: • Monthly playground inspections are required and should be kept on file for review. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Check for child care updates on the DCDEE website at ncchildcare.ncdhhs.gov under the "What's New" Tab. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant (336) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 6/5/2024 Number Present: 10 Completed Date: 6/5/2024 Age: From 3 To 5 Total Minutes: 155 Time In: 09:00 AM Time Out: 11:35 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 facility to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Brian Parrish, center director and Judy Parrish, teacher. Your program currently operates with a notice of compliance. The NC Secretary of State website was reviewed on 6/4/2024 and Cedar Forest Baptist Church, Inc. was listed as current and active. 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. Upon arrival, 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 in center play, group time, and routine care. Staff were engaged and supervising adequately during the visit today. The last annual compliance visit was conducted on 6/13/2024. A sanitation inspection was completed 1/ 19/2024 with a Superior classification. The last fire inspection was conducted 6/2/2023. An inspection had been scheduled for today. The pastor contacted the fireman today by phone during the visit to verify. He will send me the inspection today. Program records and required postings were monitored. A fire drill was conducted on 6/4/2024. A lockdown drill was documented on 5/1/2024. An outdoor inspection was documented on 5/14/2024. I observed the playground today. There was six inches of mulch under swings and slide. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. The program does not provide transportation. The following violation was cited during today’s visit: Violation Number Comment Rule 1322 A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Five(5) enrolled children need an updated off premise permission form. .1005(b)(4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before June 19, 2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • The off-premise/transportation form should be updated annually. Additional Information: -Clean Water/Asbestos- The facility has had the water testing and they are waiting on the lead/asbestos testing. - NC Child Care Health and Safety Center- has many good resources regarding health and safety – website: https://healthychildcare.unc.edu/ At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 1/16/2024 Number Present: 9 Completed Date: 1/16/2024 Age: From 3 To 4 Total Minutes: 160 Time In: 09:20 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. Brian Parrish, center director and Judy Parrish, teacher, assisted me with the visit. Your program currently operates with a Notice of Compliance. The NC Secretary of State website was reviewed on 1/15/2024 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 90% 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 -expires 1/22/204 , training scheduled for 1/19/2024 • CBC Qualification • ITS – SIDS -N/A • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records 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 a morning snack, group time, and fine motor activities. 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 12/6/2023. A fire drill was recorded 12/8/2023. A lock down drill for the facility was recorded 10/13/2023. The most recent fire inspection was on 6/2/2023. I observed a sanitation inspection was last conducted on 11/7/2023 earning a Superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The front and side fencing did not meet the four foot requirement. The top of the fence, less than six feet, was not free from protrusions. GS 110-91(6); .0605((i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The surfacing under the swings and slide did not meet six inches. .0605(k)(1-4) COMMENTS SECTION: 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 January 30, 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 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 jennifer.davis@dhhs.nc.gov or mail two copies of the letter to: 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: • Due to movement of dirt over time, the fence has dropped below 4 feet in some areas. Mr. Parrish is going to look at some options to bring it up to the minimum height of four feet. The fence that is sticking up over the bar is considered a protrusion. When you have a plan, you will need to contact me to get approval. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant (336) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: CEDAR FOREST BAPTIST DAY CARE Facility ID: 3459000 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 1/16/2024 Number Present: 9 Completed Date: 1/16/2024 Age: From 3 To 4 Total Minutes: 160 Time In: 09:20 AM Time Out: 12:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. Brian Parrish, center director and Judy Parrish, teacher, assisted me with the visit. Your program currently operates with a Notice of Compliance. The NC Secretary of State website was reviewed on 1/15/2024 and Cedar Forest Baptist Church, Inc. was listed as current and active. The program’s compliance history was 90% 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 -expires 1/22/204 , training scheduled for 1/19/2024 • CBC Qualification • ITS – SIDS -N/A • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records 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 a morning snack, group time, and fine motor activities. 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 12/6/2023. A fire drill was recorded 12/8/2023. A lock down drill for the facility was recorded 10/13/2023. The most recent fire inspection was on 6/2/2023. I observed a sanitation inspection was last conducted on 11/7/2023 earning a Superior classification. The program does not provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The front and side fencing did not meet the four foot requirement. The top of the fence, less than six feet, was not free from protrusions. GS 110-91(6); .0605((i) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The surfacing under the swings and slide did not meet six inches. .0605(k)(1-4) COMMENTS SECTION: 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 January 30, 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 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 jennifer.davis@dhhs.nc.gov or mail two copies of the letter to: 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: • Due to movement of dirt over time, the fence has dropped below 4 feet in some areas. Mr. Parrish is going to look at some options to bring it up to the minimum height of four feet. The fence that is sticking up over the bar is considered a protrusion. When you have a plan, you will need to contact me to get approval. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant (336) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times