Faith DAY Care Center

10A NCAC 09 .0601 · Violation

Name of Operation: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 5/6/2026 Number Present: 49 Completed Date: 5/6/2026 Age: From 0 To 5 Total Minutes: 171 Time In: 09:24 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's Routine Unannounced visit was to monitor compliance with applicable child care requirements. This facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation Inspection was conducted on May 4, 2026, and received a “Superior” classification and thirteen (13) demerits. The last Fire Inspection was conducted on November 28, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on April 22, 2026. The last Lock Down/ Shelter-in-Place was on March 16, 2026. The last Playground Inspection was conducted on April 24, 2026. Upon arrival, I was greeted by the director, Misty Nichols. I stated the purpose of my visit and was assisted on a walkthrough of the facility, where attendance was documented, and observations made. The children were observed indoor playing, and two classes were outdoors. The toddler class was outside playing. Today, a partial assessment of applicable child care requirements was conducted, which included license posted, permit restrictions, supervision, staff/child ratio, qualified criminal background checks, staff training and general safety. The following violations were observed during today’s visit and technical assistance was offered to maintain compliance. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. Outside on the playground area, there were broken chairs, broken wheels on small riding cars and a gate that was hanging off the fence and a broken pipe cover on a handwashing sink in space 3. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. All children must wear shoes in the event they have to evacuate the facility. Today the infants were outside in a small play area with no shoes on. 10A NCAC 09 .0601(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Three staff did not renew their criminal background check in time before they expired. J. Hensley, T. James and W. Truell. The following staff have 15 days from todays date to renew their letters. G.S. 110-90.2(b) & .2703(n)&(o) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 pm May 19, 2026. The letter should include the following: • Each violation numbers. • How you corrected each violation. • The name of your center. • Facility ID number. • Date. • Title of the person who signs the letter. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov . If a compliance letter is not received in my office by 5:00 pm May 19, 2026, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violations may be documented if each violation has not been properly corrected or otherwise addressed. Technical Assistance: Today we discussed the following areas that need addressed. All staff must renew their fingerprints before the qualifying letter expires. Today Mrs. Misty Showed me that the three staff with expired qualifying letters have gone to renew their fingerprints, but they are not showing in our system. Misty has tried to contact the Division for assistance but has not been able to get anyone on the phone. Please keep trying to contact them. The number is below. These three staff have 15 days from today’s date to get this resolved or they cannot work around the children until a renewal of their qualifying letter has been qualified. All furnishings and equipment must be in good repair. In space 3 a handwashing sink has a pipe cover that was broken and hanging off. On the playground there are riding toys with broken wheels and broken chairs along the sidewalk. On the large play area there is a small area that has a gate hanging off. All children must always wear shoes in the event of an emergency. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov . For any additional questions please contact the Child Care Criminal Background Check Unit at (919) 814-6401 or Fax (984) 236-8223 or email at DHHS.CBC.Unit@dhhs.nc.gov Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov . Thank you for all that you do to serve the children and families of North Carolina. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 5/6/2026 Number Present: 49 Completed Date: 5/6/2026 Age: From 0 To 5 Total Minutes: 171 Time In: 09:24 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's Routine Unannounced visit was to monitor compliance with applicable child care requirements. This facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation Inspection was conducted on May 4, 2026, and received a “Superior” classification and thirteen (13) demerits. The last Fire Inspection was conducted on November 28, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on April 22, 2026. The last Lock Down/ Shelter-in-Place was on March 16, 2026. The last Playground Inspection was conducted on April 24, 2026. Upon arrival, I was greeted by the director, Misty Nichols. I stated the purpose of my visit and was assisted on a walkthrough of the facility, where attendance was documented, and observations made. The children were observed indoor playing, and two classes were outdoors. The toddler class was outside playing. Today, a partial assessment of applicable child care requirements was conducted, which included license posted, permit restrictions, supervision, staff/child ratio, qualified criminal background checks, staff training and general safety. The following violations were observed during today’s visit and technical assistance was offered to maintain compliance. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. Outside on the playground area, there were broken chairs, broken wheels on small riding cars and a gate that was hanging off the fence and a broken pipe cover on a handwashing sink in space 3. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. All children must wear shoes in the event they have to evacuate the facility. Today the infants were outside in a small play area with no shoes on. 10A NCAC 09 .0601(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Three staff did not renew their criminal background check in time before they expired. J. Hensley, T. James and W. Truell. The following staff have 15 days from todays date to renew their letters. G.S. 110-90.2(b) & .2703(n)&(o) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 pm May 19, 2026. The letter should include the following: • Each violation numbers. • How you corrected each violation. • The name of your center. • Facility ID number. • Date. • Title of the person who signs the letter. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov . If a compliance letter is not received in my office by 5:00 pm May 19, 2026, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violations may be documented if each violation has not been properly corrected or otherwise addressed. Technical Assistance: Today we discussed the following areas that need addressed. All staff must renew their fingerprints before the qualifying letter expires. Today Mrs. Misty Showed me that the three staff with expired qualifying letters have gone to renew their fingerprints, but they are not showing in our system. Misty has tried to contact the Division for assistance but has not been able to get anyone on the phone. Please keep trying to contact them. The number is below. These three staff have 15 days from today’s date to get this resolved or they cannot work around the children until a renewal of their qualifying letter has been qualified. All furnishings and equipment must be in good repair. In space 3 a handwashing sink has a pipe cover that was broken and hanging off. On the playground there are riding toys with broken wheels and broken chairs along the sidewalk. On the large play area there is a small area that has a gate hanging off. All children must always wear shoes in the event of an emergency. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov . For any additional questions please contact the Child Care Criminal Background Check Unit at (919) 814-6401 or Fax (984) 236-8223 or email at DHHS.CBC.Unit@dhhs.nc.gov Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov . Thank you for all that you do to serve the children and families of North Carolina. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 5/6/2026 Number Present: 49 Completed Date: 5/6/2026 Age: From 0 To 5 Total Minutes: 171 Time In: 09:24 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's Routine Unannounced visit was to monitor compliance with applicable child care requirements. This facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation Inspection was conducted on May 4, 2026, and received a “Superior” classification and thirteen (13) demerits. The last Fire Inspection was conducted on November 28, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on April 22, 2026. The last Lock Down/ Shelter-in-Place was on March 16, 2026. The last Playground Inspection was conducted on April 24, 2026. Upon arrival, I was greeted by the director, Misty Nichols. I stated the purpose of my visit and was assisted on a walkthrough of the facility, where attendance was documented, and observations made. The children were observed indoor playing, and two classes were outdoors. The toddler class was outside playing. Today, a partial assessment of applicable child care requirements was conducted, which included license posted, permit restrictions, supervision, staff/child ratio, qualified criminal background checks, staff training and general safety. The following violations were observed during today’s visit and technical assistance was offered to maintain compliance. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. Outside on the playground area, there were broken chairs, broken wheels on small riding cars and a gate that was hanging off the fence and a broken pipe cover on a handwashing sink in space 3. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. All children must wear shoes in the event they have to evacuate the facility. Today the infants were outside in a small play area with no shoes on. 10A NCAC 09 .0601(a) 1044 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). Three staff did not renew their criminal background check in time before they expired. J. Hensley, T. James and W. Truell. The following staff have 15 days from todays date to renew their letters. G.S. 110-90.2(b) & .2703(n)&(o) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 pm May 19, 2026. The letter should include the following: • Each violation numbers. • How you corrected each violation. • The name of your center. • Facility ID number. • Date. • Title of the person who signs the letter. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov . If a compliance letter is not received in my office by 5:00 pm May 19, 2026, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violations may be documented if each violation has not been properly corrected or otherwise addressed. Technical Assistance: Today we discussed the following areas that need addressed. All staff must renew their fingerprints before the qualifying letter expires. Today Mrs. Misty Showed me that the three staff with expired qualifying letters have gone to renew their fingerprints, but they are not showing in our system. Misty has tried to contact the Division for assistance but has not been able to get anyone on the phone. Please keep trying to contact them. The number is below. These three staff have 15 days from today’s date to get this resolved or they cannot work around the children until a renewal of their qualifying letter has been qualified. All furnishings and equipment must be in good repair. In space 3 a handwashing sink has a pipe cover that was broken and hanging off. On the playground there are riding toys with broken wheels and broken chairs along the sidewalk. On the large play area there is a small area that has a gate hanging off. All children must always wear shoes in the event of an emergency. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov . For any additional questions please contact the Child Care Criminal Background Check Unit at (919) 814-6401 or Fax (984) 236-8223 or email at DHHS.CBC.Unit@dhhs.nc.gov Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov . Thank you for all that you do to serve the children and families of North Carolina. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 12/3/2025 Number Present: 49 Completed Date: 12/3/2025 Age: From 0 To 5 Total Minutes: 190 Time In: 09:50 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on January 9, 2025. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on October 17, 2025, with a "Superior" classification and (5) demerits. The last Fire inspection was conducted on January 2, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on November 27, 2025. The last Lock Down/ Shelter-in-Place was on September 18, 2025. The last Playground Inspection was conducted on November 19, 2025. You completed a Clean Classroom For Carolina Kids on 5/30/24. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside their classrooms and in the gym area. Infants were having tummy time on the floor. A checklist was used to note the requirements monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on December 1, 2025. The facility is current and active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records and Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty minibus. The registration was current and expires in January 2026. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2026. The mounted fire extinguisher and first aid were all present. The following violations were observed, and technical assistance was offered. Violation Number Comment Rule 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Drinking cups in the toddler room were not labeled. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. Outside on the playground area there were several broken toys and a broken gate in the small play area. There was a roof top to a playhouse on the large play area that was broken. Broken chairs and trucks were present on the large play area. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. In the school age classroom there was a cord from some blinds that was hanging down and could cause strangulation to a child. 10A NCAC 09 .0601(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In the toddler room there was a diaper cream for Bordeaux's Butt Cream that had an expired permission form as of 10/23/25. 10A NCAC 09 .0803(1)(a & b) 851 When medication was administered, documentation was not completed or maintained for 6 months and/or the documentation did not include the required information. A child that had a food allergy did not have a current updated medication permission form from parent. .0803(13)(a-e); .2318(3) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. M. Orrell had an expired ITS-SIDS training as of 5/25/25. .1102(f) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. S. Hall did not complete this training within 90 days of hire. .1102(g) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM December 16, 2025. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received to my office by 5:00 PM December 16, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today we discussed that while your fire inspection was good until 1/2/26 you recently had the fire marshal out for your next inspection, and it did not pass inspection. Please make sure you email me a passed inspection before 1/2/26. Today we discussed that on the playground there were many broken trucks, toys and a broken gate on the small paly area. On the large play area there was a top of a playhouse that was broken and a broken chair. These will all need to be removed and the gate repaired. In the school age classroom, there was a blind cord hanging down so that a child does not get strangled from this cord. Please remove the cord or make sure it is up out of children’s reach. They do make blinds with no cords now should you choose to replace them. Also, in the school age classroom there is a child that has an allergy to “Ranch dressing” and there was no allergy list or action plan posted for the teacher to be informed of this allergy. The allergy permission forms to administer medication were expired but the director stated the mom just filled a new one out, but it was not posted in the kitchen to alert the cook. In the toddler classroom there were children’s drinking cups with no names on them. These need to be relabeled because by washing them every day they can wear off. There was a diaper cream medication form that was expired as of 10/23/25. The diaper cream was named “Bordeaux's Butt Cream”. The teacher stated she will get mom to fill out a new one. Staff records were monitored, and the following items were found: S. Hall (Boyles) – Did not complete a Recognizing and Responding to Suspicions to Maltreatment with 90 days of hire. Michelle Watkins- ITS-SIDS training expired on 5/25/25. Reminders: Email new Fire Inspection. Complete a lock down or shelter in place before the end of December 2025. Today you stated that you emailed me a copy of your staff and training worksheets, but I have not had any emails from you recently. Please email me again by the end of the day so I may complete my report. Thank you! You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. We discussed each of the violations cited today at the closing of the visit. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins atkaye.adkins@dhhs.nc.gov. Thank you for all that you do to serve the children and families of North Carolina. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 12/3/2025 Number Present: 49 Completed Date: 12/3/2025 Age: From 0 To 5 Total Minutes: 190 Time In: 09:50 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on January 9, 2025. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on October 17, 2025, with a "Superior" classification and (5) demerits. The last Fire inspection was conducted on January 2, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on November 27, 2025. The last Lock Down/ Shelter-in-Place was on September 18, 2025. The last Playground Inspection was conducted on November 19, 2025. You completed a Clean Classroom For Carolina Kids on 5/30/24. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside their classrooms and in the gym area. Infants were having tummy time on the floor. A checklist was used to note the requirements monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on December 1, 2025. The facility is current and active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records and Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty minibus. The registration was current and expires in January 2026. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2026. The mounted fire extinguisher and first aid were all present. The following violations were observed, and technical assistance was offered. Violation Number Comment Rule 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Drinking cups in the toddler room were not labeled. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. Outside on the playground area there were several broken toys and a broken gate in the small play area. There was a roof top to a playhouse on the large play area that was broken. Broken chairs and trucks were present on the large play area. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. In the school age classroom there was a cord from some blinds that was hanging down and could cause strangulation to a child. 10A NCAC 09 .0601(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In the toddler room there was a diaper cream for Bordeaux's Butt Cream that had an expired permission form as of 10/23/25. 10A NCAC 09 .0803(1)(a & b) 851 When medication was administered, documentation was not completed or maintained for 6 months and/or the documentation did not include the required information. A child that had a food allergy did not have a current updated medication permission form from parent. .0803(13)(a-e); .2318(3) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. M. Orrell had an expired ITS-SIDS training as of 5/25/25. .1102(f) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. S. Hall did not complete this training within 90 days of hire. .1102(g) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM December 16, 2025. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received to my office by 5:00 PM December 16, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today we discussed that while your fire inspection was good until 1/2/26 you recently had the fire marshal out for your next inspection, and it did not pass inspection. Please make sure you email me a passed inspection before 1/2/26. Today we discussed that on the playground there were many broken trucks, toys and a broken gate on the small paly area. On the large play area there was a top of a playhouse that was broken and a broken chair. These will all need to be removed and the gate repaired. In the school age classroom, there was a blind cord hanging down so that a child does not get strangled from this cord. Please remove the cord or make sure it is up out of children’s reach. They do make blinds with no cords now should you choose to replace them. Also, in the school age classroom there is a child that has an allergy to “Ranch dressing” and there was no allergy list or action plan posted for the teacher to be informed of this allergy. The allergy permission forms to administer medication were expired but the director stated the mom just filled a new one out, but it was not posted in the kitchen to alert the cook. In the toddler classroom there were children’s drinking cups with no names on them. These need to be relabeled because by washing them every day they can wear off. There was a diaper cream medication form that was expired as of 10/23/25. The diaper cream was named “Bordeaux's Butt Cream”. The teacher stated she will get mom to fill out a new one. Staff records were monitored, and the following items were found: S. Hall (Boyles) – Did not complete a Recognizing and Responding to Suspicions to Maltreatment with 90 days of hire. Michelle Watkins- ITS-SIDS training expired on 5/25/25. Reminders: Email new Fire Inspection. Complete a lock down or shelter in place before the end of December 2025. Today you stated that you emailed me a copy of your staff and training worksheets, but I have not had any emails from you recently. Please email me again by the end of the day so I may complete my report. Thank you! You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. We discussed each of the violations cited today at the closing of the visit. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins atkaye.adkins@dhhs.nc.gov. Thank you for all that you do to serve the children and families of North Carolina. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 12/3/2025 Number Present: 49 Completed Date: 12/3/2025 Age: From 0 To 5 Total Minutes: 190 Time In: 09:50 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on January 9, 2025. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on October 17, 2025, with a "Superior" classification and (5) demerits. The last Fire inspection was conducted on January 2, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on November 27, 2025. The last Lock Down/ Shelter-in-Place was on September 18, 2025. The last Playground Inspection was conducted on November 19, 2025. You completed a Clean Classroom For Carolina Kids on 5/30/24. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside their classrooms and in the gym area. Infants were having tummy time on the floor. A checklist was used to note the requirements monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on December 1, 2025. The facility is current and active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records and Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty minibus. The registration was current and expires in January 2026. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2026. The mounted fire extinguisher and first aid were all present. The following violations were observed, and technical assistance was offered. Violation Number Comment Rule 533 Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. Drinking cups in the toddler room were not labeled. 15A NCAC 18A .2804(d) 721 All equipment and furnishings were not in good repair. Outside on the playground area there were several broken toys and a broken gate in the small play area. There was a roof top to a playhouse on the large play area that was broken. Broken chairs and trucks were present on the large play area. G.S. 110-91(6); .0601(b) 807 A safe indoor and outdoor environment was not provided for the children. In the school age classroom there was a cord from some blinds that was hanging down and could cause strangulation to a child. 10A NCAC 09 .0601(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In the toddler room there was a diaper cream for Bordeaux's Butt Cream that had an expired permission form as of 10/23/25. 10A NCAC 09 .0803(1)(a & b) 851 When medication was administered, documentation was not completed or maintained for 6 months and/or the documentation did not include the required information. A child that had a food allergy did not have a current updated medication permission form from parent. .0803(13)(a-e); .2318(3) 1065 Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. M. Orrell had an expired ITS-SIDS training as of 5/25/25. .1102(f) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. S. Hall did not complete this training within 90 days of hire. .1102(g) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM December 16, 2025. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received to my office by 5:00 PM December 16, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today we discussed that while your fire inspection was good until 1/2/26 you recently had the fire marshal out for your next inspection, and it did not pass inspection. Please make sure you email me a passed inspection before 1/2/26. Today we discussed that on the playground there were many broken trucks, toys and a broken gate on the small paly area. On the large play area there was a top of a playhouse that was broken and a broken chair. These will all need to be removed and the gate repaired. In the school age classroom, there was a blind cord hanging down so that a child does not get strangled from this cord. Please remove the cord or make sure it is up out of children’s reach. They do make blinds with no cords now should you choose to replace them. Also, in the school age classroom there is a child that has an allergy to “Ranch dressing” and there was no allergy list or action plan posted for the teacher to be informed of this allergy. The allergy permission forms to administer medication were expired but the director stated the mom just filled a new one out, but it was not posted in the kitchen to alert the cook. In the toddler classroom there were children’s drinking cups with no names on them. These need to be relabeled because by washing them every day they can wear off. There was a diaper cream medication form that was expired as of 10/23/25. The diaper cream was named “Bordeaux's Butt Cream”. The teacher stated she will get mom to fill out a new one. Staff records were monitored, and the following items were found: S. Hall (Boyles) – Did not complete a Recognizing and Responding to Suspicions to Maltreatment with 90 days of hire. Michelle Watkins- ITS-SIDS training expired on 5/25/25. Reminders: Email new Fire Inspection. Complete a lock down or shelter in place before the end of December 2025. Today you stated that you emailed me a copy of your staff and training worksheets, but I have not had any emails from you recently. Please email me again by the end of the day so I may complete my report. Thank you! You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. We discussed each of the violations cited today at the closing of the visit. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins atkaye.adkins@dhhs.nc.gov. Thank you for all that you do to serve the children and families of North Carolina. 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 .0701 · Violation

Name of Operation: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 5/15/2025 Number Present: 41 Completed Date: 5/15/2025 Age: From 0 To 5 Total Minutes: -570 Time In: 09:50 AM Time Out: 12:20 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's Routine Unannounced visit was to monitor compliance with applicable child care requirements. This facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation Inspection was conducted on February 18, 2025, and received a “Superior” classification and eight (8) demerits. The last Fire Inspection was conducted on July 2, 2024, and the facility was approved for daytime care only. The last Fire Drill was conducted on March 26, 2025. The last Lock Down/ Shelter-in-Place was on March 25, 2025. The last Playground Inspection was conducted on February 24, 2025. Upon arrival, I was greeted by the assistant director, Ellen Moreno. I stated the purpose of my visit and was assisted on a walkthrough of the facility, where attendance was documented, and observations made. The children were observed indoor playing, and two classes were outdoors. The infant classroom was outside taking a walk in a buggy. Today, a partial assessment of applicable child care requirements was conducted, which included license posted, permit restrictions, supervision, staff/child ratio, qualified criminal background checks, staff training and general safety. The following violations were observed during today’s visit and technical assistance was offered. Violation Number Comment Rule 103 The number of children present was not within permit capacity. In space 8 the school-age classroom the attendance sheets were reviewed and found that for 5/12-5/14 they were over capacity. This classroom capacity is 18. There have been between 20-23 children in this class each of those days. GS 110-91(7) & .1401(f) 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. One infant feeding schedule was not signed and dated in space 4. .0902(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space 8 the ceiling tile was bulging from a leak. The leak will need to be repaired and the tile will need to be replaced. 15A NCAC 18A .2825(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill conducted was on 3/26/25. .0604(t); .0302(d)(5) 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. In space 6 three closet doors were unlocked and contained a purse, and electrical equipment inside of them. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was completed on 2/24/25. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A new employee, R. Boyles did not have a medical on file before the first day of work. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A new employee, R. Boyles did not have a TB test or screening in the file before the first day of work. .0701(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. A new hire did complete a health questionnaire on the first day of work. .0701(a) 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. A new hire, R. Boyles did not complete an emergency form on the first day of work. .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. W. Truell had an expired First Aid training as of 2/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. W. Truell had a CPR training that was expired as of 2/24. .1102(d) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 pm May 28, 2025. The letter should include the following: • Each violation numbers. • How you corrected each violation. • The name of your center. • Facility ID number. • Date. • Title of the person who signs the letter. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received in my office by 5:00 PM May 28, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violations may be documented if each violation has not been properly corrected or otherwise addressed. Technical Assistance: Today we discussed that in the school-age classroom you must always maintain your capacity and ratio. One week’s attendance sheet was reviewed and found that two school age classes have been combined and only one teacher was present. The average attendance each day was between 20-23 children. There are 23 children enrolled in both classrooms. The capacity in each room is 18. School-age children must be separated by age groups and ratios must be followed. In space 8 the school age group 5- and 6-year-old children are present. This ratio is 1-15. In space 9 school age children ages 7-12 and the ratio is 1-20. These two age groups are kept separate because the toys and equipment should be appropriate in each room according to the age of the children occupying them. Space 8 has a ceiling tile that is bulging and stained from a leak. The leak will need to be repaired, and the ceiling tile replace. New employees must have the following paperwork completed before the first day: Medical TB test or screening. Health questionnaire Emergency form must be completed. Shaken baby syndrome reviewed with an employee and signed and dated by an employee. I discussed with the teacher in space 6, toddlers that all closet doors must be locked. There were three closet doors unlocked today with a purse, and electric equipment in them for the safety of the children. This classroom also had two diaper crème permission forms that were expired. They were Desitin and Aquaphor diaper crème. Fire drills and playground inspections must be completed once a month. All feeding forms must be signed and dated by parents. Reminders: The following staff will need to renew their First Aid and CPR training before 11/25. M. Nicholas E. Moreno K. Goforth M. Foltz A Mitchell J. Strickland G. Lambeth will need hers before June 25. W. Truell within the next 10 days. Hers expired 2/24. R. Boyles will need hers by August 25. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov . COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs.gov . RESOURCES: - Health and Safety Trainings are offered on the DCDEE website https://ncchildcare.ncdhhs.gov free of charge. Look for the ‘DCDEE Moodle’ tab under the ‘Services’ tab on the website. Health and Safety Trainings must be completed one year from hire date and renewed every five (5) years thereafter. -For other upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org . -Caring for Our Children National Health and Safety Performance Standard Guidelines for Early Care and Education Programs: https://nrckids.org /CFOC . -Additional information can be found at https://www.childcareaware.org. -For information on recalls regarding children’s products, food, medicine, and other products please visit www.recalls.gov . You can also sign up for e-mail alerts for recalled products at this site. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov. Thank you for all that you do to serve the children and families. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 5/15/2025 Number Present: 41 Completed Date: 5/15/2025 Age: From 0 To 5 Total Minutes: -570 Time In: 09:50 AM Time Out: 12:20 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's Routine Unannounced visit was to monitor compliance with applicable child care requirements. This facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation Inspection was conducted on February 18, 2025, and received a “Superior” classification and eight (8) demerits. The last Fire Inspection was conducted on July 2, 2024, and the facility was approved for daytime care only. The last Fire Drill was conducted on March 26, 2025. The last Lock Down/ Shelter-in-Place was on March 25, 2025. The last Playground Inspection was conducted on February 24, 2025. Upon arrival, I was greeted by the assistant director, Ellen Moreno. I stated the purpose of my visit and was assisted on a walkthrough of the facility, where attendance was documented, and observations made. The children were observed indoor playing, and two classes were outdoors. The infant classroom was outside taking a walk in a buggy. Today, a partial assessment of applicable child care requirements was conducted, which included license posted, permit restrictions, supervision, staff/child ratio, qualified criminal background checks, staff training and general safety. The following violations were observed during today’s visit and technical assistance was offered. Violation Number Comment Rule 103 The number of children present was not within permit capacity. In space 8 the school-age classroom the attendance sheets were reviewed and found that for 5/12-5/14 they were over capacity. This classroom capacity is 18. There have been between 20-23 children in this class each of those days. GS 110-91(7) & .1401(f) 541 The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. One infant feeding schedule was not signed and dated in space 4. .0902(a) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In space 8 the ceiling tile was bulging from a leak. The leak will need to be repaired and the tile will need to be replaced. 15A NCAC 18A .2825(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. The last fire drill conducted was on 3/26/25. .0604(t); .0302(d)(5) 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. In space 6 three closet doors were unlocked and contained a purse, and electrical equipment inside of them. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was completed on 2/24/25. .0605(q) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. A new employee, R. Boyles did not have a medical on file before the first day of work. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A new employee, R. Boyles did not have a TB test or screening in the file before the first day of work. .0701(a) 1034 All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. A new hire did complete a health questionnaire on the first day of work. .0701(a) 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. A new hire, R. Boyles did not complete an emergency form on the first day of work. .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. W. Truell had an expired First Aid training as of 2/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. W. Truell had a CPR training that was expired as of 2/24. .1102(d) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 pm May 28, 2025. The letter should include the following: • Each violation numbers. • How you corrected each violation. • The name of your center. • Facility ID number. • Date. • Title of the person who signs the letter. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received in my office by 5:00 PM May 28, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violations may be documented if each violation has not been properly corrected or otherwise addressed. Technical Assistance: Today we discussed that in the school-age classroom you must always maintain your capacity and ratio. One week’s attendance sheet was reviewed and found that two school age classes have been combined and only one teacher was present. The average attendance each day was between 20-23 children. There are 23 children enrolled in both classrooms. The capacity in each room is 18. School-age children must be separated by age groups and ratios must be followed. In space 8 the school age group 5- and 6-year-old children are present. This ratio is 1-15. In space 9 school age children ages 7-12 and the ratio is 1-20. These two age groups are kept separate because the toys and equipment should be appropriate in each room according to the age of the children occupying them. Space 8 has a ceiling tile that is bulging and stained from a leak. The leak will need to be repaired, and the ceiling tile replace. New employees must have the following paperwork completed before the first day: Medical TB test or screening. Health questionnaire Emergency form must be completed. Shaken baby syndrome reviewed with an employee and signed and dated by an employee. I discussed with the teacher in space 6, toddlers that all closet doors must be locked. There were three closet doors unlocked today with a purse, and electric equipment in them for the safety of the children. This classroom also had two diaper crème permission forms that were expired. They were Desitin and Aquaphor diaper crème. Fire drills and playground inspections must be completed once a month. All feeding forms must be signed and dated by parents. Reminders: The following staff will need to renew their First Aid and CPR training before 11/25. M. Nicholas E. Moreno K. Goforth M. Foltz A Mitchell J. Strickland G. Lambeth will need hers before June 25. W. Truell within the next 10 days. Hers expired 2/24. R. Boyles will need hers by August 25. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. UPDATES: Checkout our “What’s New” at DCDEE website https://ncchildcare.ncdhhs.gov . COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs.gov . RESOURCES: - Health and Safety Trainings are offered on the DCDEE website https://ncchildcare.ncdhhs.gov free of charge. Look for the ‘DCDEE Moodle’ tab under the ‘Services’ tab on the website. Health and Safety Trainings must be completed one year from hire date and renewed every five (5) years thereafter. -For other upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org . -Caring for Our Children National Health and Safety Performance Standard Guidelines for Early Care and Education Programs: https://nrckids.org /CFOC . -Additional information can be found at https://www.childcareaware.org. -For information on recalls regarding children’s products, food, medicine, and other products please visit www.recalls.gov . You can also sign up for e-mail alerts for recalled products at this site. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov. Thank you for all that you do to serve the children and families. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 1/9/2025 Number Present: 38 Completed Date: 1/9/2025 Age: From 0 To 5 Total Minutes: 115 Time In: 08:50 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on January 22, 2024. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on November 20, 2024, with a "Superior" classification and (8) demerits. The last Fire inspection was conducted on January 2, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on December 18, 2024. The last Lock Down/ Shelter-in-Place was on December 18, 2024. The last Playground Inspection was conducted on December 16, 2024. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside their classrooms and in the gym area. A checklist was used to note the requirements I monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on January 3, 2025. The facility is current and active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records and Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty minibus. The registration was current and expires in January 2026. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2025. The tires had plenty of tread. The mounted fire extinguisher and first aid were all present. The following violations were observed, and technical assistance was offered. Violation Number Comment Rule 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In the four year old classroom paper towels were not provided in the bathroom. 15A NCAC 18A .2818(b) & (d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the school age classroom there is a ceiling tile with water damage and the tile is collapsing from the weight of the water from a previous leak. 15A NCAC 18A .2825(a) 1301 Center did not maintain a record of daily attendance. During my visit today two classrooms did not take attendance. GS 110-91(9) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child did not have a medical on file. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. One child did not have a copy of their immunization record on file. 10A NCAC 09 .0302(d)(2) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child did not have a signed copy of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma on file. .0608(b)(1-6) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM January 20, 2025. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received to my office by 5:00 PM January 20, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today we discussed that teachers must take attendance every day and as the child arrives. During my visit today two classrooms did not have attendance taken in them. All restrooms must be stocked with paper towels, soap and toilet paper. This should be checked each morning before the children arrive. In the school age classroom, there is a ceiling tile that needs replaced. This tile has a water mark from a previous leak and the tile is starting to collapse. The director stated that it is from and old leak before the roof was just replaced. All children are required to have a medical and immunization forms within 30 days of their enrollment date. Every child aged zero to five years is required to have a shaken baby form signed by their parent upon enrollment. It is very important that parents are well informed about shaken baby syndrome. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs. RESOURCES: -Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ For upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org. We discussed each of the violations cited today at the closing of the visit. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins atkaye.adkins@dhhs.nc.gov. Thank you for all that you do, to serve the children and families of North Carolina. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 1/9/2025 Number Present: 38 Completed Date: 1/9/2025 Age: From 0 To 5 Total Minutes: 115 Time In: 08:50 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on January 22, 2024. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on November 20, 2024, with a "Superior" classification and (8) demerits. The last Fire inspection was conducted on January 2, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on December 18, 2024. The last Lock Down/ Shelter-in-Place was on December 18, 2024. The last Playground Inspection was conducted on December 16, 2024. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside their classrooms and in the gym area. A checklist was used to note the requirements I monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on January 3, 2025. The facility is current and active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records and Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty minibus. The registration was current and expires in January 2026. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2025. The tires had plenty of tread. The mounted fire extinguisher and first aid were all present. The following violations were observed, and technical assistance was offered. Violation Number Comment Rule 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In the four year old classroom paper towels were not provided in the bathroom. 15A NCAC 18A .2818(b) & (d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the school age classroom there is a ceiling tile with water damage and the tile is collapsing from the weight of the water from a previous leak. 15A NCAC 18A .2825(a) 1301 Center did not maintain a record of daily attendance. During my visit today two classrooms did not take attendance. GS 110-91(9) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child did not have a medical on file. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. One child did not have a copy of their immunization record on file. 10A NCAC 09 .0302(d)(2) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child did not have a signed copy of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma on file. .0608(b)(1-6) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM January 20, 2025. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received to my office by 5:00 PM January 20, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today we discussed that teachers must take attendance every day and as the child arrives. During my visit today two classrooms did not have attendance taken in them. All restrooms must be stocked with paper towels, soap and toilet paper. This should be checked each morning before the children arrive. In the school age classroom, there is a ceiling tile that needs replaced. This tile has a water mark from a previous leak and the tile is starting to collapse. The director stated that it is from and old leak before the roof was just replaced. All children are required to have a medical and immunization forms within 30 days of their enrollment date. Every child aged zero to five years is required to have a shaken baby form signed by their parent upon enrollment. It is very important that parents are well informed about shaken baby syndrome. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs. RESOURCES: -Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ For upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org. We discussed each of the violations cited today at the closing of the visit. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins atkaye.adkins@dhhs.nc.gov. Thank you for all that you do, to serve the children and families of North Carolina. 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

GS110-91 · Violation

Name of Operation: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 1/9/2025 Number Present: 38 Completed Date: 1/9/2025 Age: From 0 To 5 Total Minutes: 115 Time In: 08:50 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on January 22, 2024. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on November 20, 2024, with a "Superior" classification and (8) demerits. The last Fire inspection was conducted on January 2, 2025, and the facility was approved for daytime care only. The last Fire Drill was conducted on December 18, 2024. The last Lock Down/ Shelter-in-Place was on December 18, 2024. The last Playground Inspection was conducted on December 16, 2024. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside their classrooms and in the gym area. A checklist was used to note the requirements I monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on January 3, 2025. The facility is current and active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records and Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty minibus. The registration was current and expires in January 2026. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2025. The tires had plenty of tread. The mounted fire extinguisher and first aid were all present. The following violations were observed, and technical assistance was offered. Violation Number Comment Rule 606 Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In the four year old classroom paper towels were not provided in the bathroom. 15A NCAC 18A .2818(b) & (d) 620 All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the school age classroom there is a ceiling tile with water damage and the tile is collapsing from the weight of the water from a previous leak. 15A NCAC 18A .2825(a) 1301 Center did not maintain a record of daily attendance. During my visit today two classrooms did not take attendance. GS 110-91(9) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. One child did not have a medical on file. GS110-91(1) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. One child did not have a copy of their immunization record on file. 10A NCAC 09 .0302(d)(2) 1908 A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child did not have a signed copy of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma on file. .0608(b)(1-6) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM January 20, 2025. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received to my office by 5:00 PM January 20, 2025, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today we discussed that teachers must take attendance every day and as the child arrives. During my visit today two classrooms did not have attendance taken in them. All restrooms must be stocked with paper towels, soap and toilet paper. This should be checked each morning before the children arrive. In the school age classroom, there is a ceiling tile that needs replaced. This tile has a water mark from a previous leak and the tile is starting to collapse. The director stated that it is from and old leak before the roof was just replaced. All children are required to have a medical and immunization forms within 30 days of their enrollment date. Every child aged zero to five years is required to have a shaken baby form signed by their parent upon enrollment. It is very important that parents are well informed about shaken baby syndrome. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs. RESOURCES: -Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ For upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org. We discussed each of the violations cited today at the closing of the visit. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins atkaye.adkins@dhhs.nc.gov. Thank you for all that you do, to serve the children and families of North Carolina. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 6/26/2024 Number Present: 57 Completed Date: 6/26/2024 Age: From 0 To 12 Total Minutes: 155 Time In: 10:00 AM Time Out: 12:35 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's Routine Unannounced visit was to monitor compliance for applicable child care requirements. This facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation Inspection was conducted on March 12, 2024, and received a “Superior” classification and (3) demerits. The last Fire Inspection was conducted on October 26, 2023, and the facility was approved for daytime care only. The last Fire Drill was conducted on June 3, 2024. The last Lock Down/ Shelter-in-Place was on March 26, 2024. The last Playground Inspection was conducted on April 1, 2024. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility, where attendance was documented, and observations made. The children were observed indoor playing, and two classes were outdoors. The infant classroom was having lunch and school age children playing games. Today, a partial assessment of applicable child care requirements was conducted, which included license posted, permit restrictions, supervision, staff/child ratio, qualified criminal background checks, staff training and general safety. The following violations were observed during today’s visit and technical assistance was offered. Violation Number Comment Rule 402 Each child's diapers were not changed at areas designated exclusively for diapering, on a surface that was smooth, nonabsorbent, easily cleanable and of tight construction. In the young toddler class a diaper changing mat had a medium size hole in it, leaving the inside exposed. 15A NCAC 18A .2819(a) & (b) 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. A bottle of disinfectant was sitting on the back of a toilet in the young toddlers class. .2820(b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last playground inspection was completed on April 1, 2024. .0605(q) 1301 Center did not maintain a record of daily attendance. One classroom had not recorded attendance for the children for this week. Also a new child was not added to the attendance roster. GS 110-91(9) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with: The name of your facility. The facility identification number and your signature. Each item number of noncompliance cited. Describe how and when the violations were corrected. The letter must be received by my office on, or before 5:00 PM July 9, 2024. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov. If a compliance letter is not received by my office by 5:00 PM July 9, 2024, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all of the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all of the applicable laws and rules. Technical Assistance: Today we discussed that teachers need to take attendance daily in the morning and make sure that all new children are added. This is extremely important that teachers know how many children are always in their presence. In the event of a fire teachers must have all children on the attendance to check them off once outside of the building. In the young toddler classroom, a diaper changing mat needed to be replaced because of a medium size hole in it. All diaper changing mats must be cleaned and disinfected upon every use and free of tears. When the mat is torn bacteria can develop inside. Reminder that all disinfectant solutions must be kept five feet off the ground and away from children. Please remember to complete a Lock Down or Shelter in Place for the month of June. These should be completed on every three months. Reminders: Please remember to check playgrounds for snakes. During summer snakes are more prevalent on playgrounds finding a home under leaves and debris. Make sure playgrounds are free of any leaf piles where snakes can hide. You can complete these checks during your monthly playground inspections and daily before children go outside. If a new director is hired you must report this to your child care consultant immediately and complete a “Preservice for administrators” form so we may update it in our system. Ms. Jones will need to complete another criminal background check before October of 2024. Ms. Orrel's first aid and CPR training needs to be renewed before October 2024. -The Health and Safety Trainings are now being offered on the Division’s website. Under the “SERVICES” tab look for “DCDEE Moodle”. These trainings are free, and participants will receive training certificates when completed. -For information on recalls regarding children’s products, food, medicine, and other products please visit www.recalls.gov. You can also sign up for e-mail alerts for recalled products at this site. -Please continue to visit DCDEE’s website to get the latest COVID-19 information for child care. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov. Thank you for all that you do, to serve the children and families of North Carolina. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 1/22/2024 Number Present: 38 Completed Date: 1/22/2024 Age: From 0 To 8 Total Minutes: 220 Time In: 09:25 AM Time Out: 01:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on February 1, 2023. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on December 30, 2022, with a "Superior" classification. The last Fire inspection was conducted on October 26, 2023, and the facility was approved for daytime care only. The last Fire Drill was conducted on December 30, 2023. The last Lock Down/ Shelter-in-Place was on December 28, 2023. The last Playground Inspection was conducted on December 28, 2023. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside. A checklist was used to note the requirements I monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on January 19, 2024. The facility is current/active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records, Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty mini bus. The registration was current and expires in January 2025. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2024. The tires had plenty of tread. The mounted fire extinguisher and first aid were all present. The following violations were observed during today’s visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. A small slide on the main playground area had chipped paint and was rusted. G.S. 110-91(6); .0601(b) 847 Parent's medication authorization did not include required information. In space (6) a parent did not sign or date a permission form to administer a diaper cream for Baby Healing ointment. 10A NCAC 09 .0803(4)(6-9) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The mulch on the main playground area was less than 1 inch deep around large playground scape. .0605(k)(1-4) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM February 2, 2024. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov . If a compliance letter is not received to my office by 5:00 PM February 2, 2024, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today the director stated that she is registered to take Playground Safety on February 22 and 29, 2024. All permission forms must be signed and dated by parents before any medications are administered. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs. RESOURCES: -Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ For upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org. We discussed each of the violations cited today at the closing of the visit. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov. Thank you for all that you do, to serve the children and families of North Carolina. 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: FAITH DAY CARE CENTER Facility ID: 29000535 Consultant: RENA MCCAFFREY Operation Type: Center Case Number: Visit Date: 1/22/2024 Number Present: 38 Completed Date: 1/22/2024 Age: From 0 To 8 Total Minutes: 220 Time In: 09:25 AM Time Out: 01:05 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to complete an annual monitoring of Applicable Child Care requirements. The last Annual Compliance visit was conducted on February 1, 2023. The facility currently operates with a Notice of Compliance that was issued on April 21, 2022. The last Sanitation inspection was completed on December 30, 2022, with a "Superior" classification. The last Fire inspection was conducted on October 26, 2023, and the facility was approved for daytime care only. The last Fire Drill was conducted on December 30, 2023. The last Lock Down/ Shelter-in-Place was on December 28, 2023. The last Playground Inspection was conducted on December 28, 2023. Upon arrival, I was greeted by the director, Misty Nicholas. I stated the purpose of my visit and was assisted on a walkthrough of the facility where attendance was documented, and observations made. The children were observed during free play inside. A checklist was used to note the requirements I monitored today. The North Carolina Department of Secretary’s website was used to check the status of the corporation (Faith Church of Midway Inc.) on January 19, 2024. The facility is current/active. During today's visit, I completed a full assessment of applicable Child Care Requirements; license posted, restrictions maintained, staff/child ratio and adequate approved space. Program Records, Criminal Background Checks were also monitored. Staff and Children’s files were monitored as well as Emergency Drills, Medication, Playground Inspections and Transportation. Today, I monitored a 24 passenger E450 Super Duty mini bus. The registration was current and expires in January 2025. Tag number TDZ-6336. This vehicle is insured through Brotherhood Mutual insurance which is current until November 20, 2024. The tires had plenty of tread. The mounted fire extinguisher and first aid were all present. The following violations were observed during today’s visit. Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. A small slide on the main playground area had chipped paint and was rusted. G.S. 110-91(6); .0601(b) 847 Parent's medication authorization did not include required information. In space (6) a parent did not sign or date a permission form to administer a diaper cream for Baby Healing ointment. 10A NCAC 09 .0803(4)(6-9) 1867 The depth of the loose surfacing was not based on critical height of the equipment. The mulch on the main playground area was less than 1 inch deep around large playground scape. .0605(k)(1-4) The above violations must be corrected immediately. A Corrective Action Letter must be drafted with the name of your facility, the facility identification number, and your signature. The letter must be received by my office on, or before 5:00 PM February 2, 2024. The letter should include: Each item number of noncompliance cited. Describe how and when the violations were corrected. Please include accompanying documentation of compliance. The letter can be emailed to rena.mccaffrey@dhhs.nc.gov . If a compliance letter is not received to my office by 5:00 PM February 2, 2024, a return visit may be conducted to ensure the violations cited have been corrected or addressed. Additional violation may be documented if each violation has not been properly corrected or otherwise addressed. Please be aware that any information received during this monitoring visit and any violations cited may be included in any future administrative actions. Violations of child care requirements, particularly repeated violations, could result in a civil penalty and/or administrative action that could jeopardize the status of the license for the child care facility. Technical Assistance: Today the director stated that she is registered to take Playground Safety on February 22 and 29, 2024. All permission forms must be signed and dated by parents before any medications are administered. You and your staff were provided with an opportunity to ask questions regarding interpretation and implementation of all child care requirements. Child care licensing rules and regulations are established to ensure a safe and healthy environment for children in care. COVID-19 INFORMATION: Please check our website for the latest Covid-19 information. DCDEE website https://ncchildcare.ncdhhs. RESOURCES: -Child care programs can order free posters from the NC Child Care Health and Safety Resource Center at https://healthychildcare.unc.edu/ For upcoming ongoing training opportunities please visit your local Smart Start agency at: https://partnershipforchildren.org. We discussed each of the violations cited today at the closing of the visit. Thank you for your assistance during today’s visit. If you have further questions or concerns, I can be reached at rena.mccaffrey@dhhs.nc.gov or by calling; 336-580-5670. You may also contact my supervisor, Kaye Adkins at kaye.adkins@dhhs.nc.gov. Thank you for all that you do, to serve the children and families of North Carolina. 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