Kidz Zone Learning Center

10A NCAC 09 .0803 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 4/9/2026 Number Present: 20 Completed Date: 4/9/2026 Age: From 1 To 5 Total Minutes: 250 Time In: 09:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on April 9, 2026, and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 92% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Learn Every Day Curriculum. The last annual compliance visit was conducted on 4/23/2025. A sanitation inspection was completed with 12/1/2025 Superior classification. The last fire inspection was conducted 2/26/2026. Program records and required postings were monitored. A fire drill was conducted on 3/10/2026. A shelter-in-place drill was documented on 1/21/2026. An outdoor inspection was documented on 4/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in Space 1 and Space 4. GS 110-91(12); .0508(a) 721 All equipment and furnishings were not in good repair. There was a crab table in the toddler playground with four plastic broken eyes. Five metal fence posts on the toddler playground, were showing rust at the bottom. G.S. 110-91(6); .0601(b) 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). One staff member did not submit forms to complete a criminal background check prior to the expiration of the letter. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. A current qualification letter was not on file for one staff member. G.S. 110-90.2(b) & (d) & .2703(e) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The facility roster was not linked to current employees in the ABCMS portal. G.S. 110-90.2 & .2703(r) 1879 Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. There were two prescribed emergency medications that were not stored in the original packaging with prescription label. One medication did not have permission on file. 10A NCAC 09 .0803(2)(b)(i-v) 9995 15A NCAC 18A .2820 STORAGE(g) Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. In Space 1, a staff bag was stored in the unlocked sink cabinet accessible to children. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 23, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • Prescribed medications should be stored in original packaging with prescription label. Emergency medication should have an action plan and permission to administer on file. • Staff purses/bags should be inaccessible to children. • Current activity plans should be posted in each space. • Any brokens equipment should be removed or repaired immediately indoors/outdoors. • Prior to the expiration of the qualification letter9can apply up to 6 months prior.), staff should apply for a new background check. The facility roster for current staff should be maintained in the provider portal. Additional Information: -i provided technical assistance on the ABCMS portal and DCDEE Works during the visit today. I emailed technical assistance guides. - Staff need to take ITERS-3 and ECERS-3 training to prepare for assessment in the fall. The rated license application is on the Providers Documents Page. Thank you for your time and assistance during the visit. At the completion of the visit, this visit summary was reviewed with and provided to you. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 4/9/2026 Number Present: 20 Completed Date: 4/9/2026 Age: From 1 To 5 Total Minutes: 250 Time In: 09:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on April 9, 2026, and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 92% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Learn Every Day Curriculum. The last annual compliance visit was conducted on 4/23/2025. A sanitation inspection was completed with 12/1/2025 Superior classification. The last fire inspection was conducted 2/26/2026. Program records and required postings were monitored. A fire drill was conducted on 3/10/2026. A shelter-in-place drill was documented on 1/21/2026. An outdoor inspection was documented on 4/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in Space 1 and Space 4. GS 110-91(12); .0508(a) 721 All equipment and furnishings were not in good repair. There was a crab table in the toddler playground with four plastic broken eyes. Five metal fence posts on the toddler playground, were showing rust at the bottom. G.S. 110-91(6); .0601(b) 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). One staff member did not submit forms to complete a criminal background check prior to the expiration of the letter. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. A current qualification letter was not on file for one staff member. G.S. 110-90.2(b) & (d) & .2703(e) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The facility roster was not linked to current employees in the ABCMS portal. G.S. 110-90.2 & .2703(r) 1879 Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. There were two prescribed emergency medications that were not stored in the original packaging with prescription label. One medication did not have permission on file. 10A NCAC 09 .0803(2)(b)(i-v) 9995 15A NCAC 18A .2820 STORAGE(g) Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. In Space 1, a staff bag was stored in the unlocked sink cabinet accessible to children. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 23, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • Prescribed medications should be stored in original packaging with prescription label. Emergency medication should have an action plan and permission to administer on file. • Staff purses/bags should be inaccessible to children. • Current activity plans should be posted in each space. • Any brokens equipment should be removed or repaired immediately indoors/outdoors. • Prior to the expiration of the qualification letter9can apply up to 6 months prior.), staff should apply for a new background check. The facility roster for current staff should be maintained in the provider portal. Additional Information: -i provided technical assistance on the ABCMS portal and DCDEE Works during the visit today. I emailed technical assistance guides. - Staff need to take ITERS-3 and ECERS-3 training to prepare for assessment in the fall. The rated license application is on the Providers Documents Page. Thank you for your time and assistance during the visit. At the completion of the visit, this visit summary was reviewed with and provided to you. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-91 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 4/9/2026 Number Present: 20 Completed Date: 4/9/2026 Age: From 1 To 5 Total Minutes: 250 Time In: 09:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on April 9, 2026, and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 92% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Learn Every Day Curriculum. The last annual compliance visit was conducted on 4/23/2025. A sanitation inspection was completed with 12/1/2025 Superior classification. The last fire inspection was conducted 2/26/2026. Program records and required postings were monitored. A fire drill was conducted on 3/10/2026. A shelter-in-place drill was documented on 1/21/2026. An outdoor inspection was documented on 4/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in Space 1 and Space 4. GS 110-91(12); .0508(a) 721 All equipment and furnishings were not in good repair. There was a crab table in the toddler playground with four plastic broken eyes. Five metal fence posts on the toddler playground, were showing rust at the bottom. G.S. 110-91(6); .0601(b) 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). One staff member did not submit forms to complete a criminal background check prior to the expiration of the letter. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. A current qualification letter was not on file for one staff member. G.S. 110-90.2(b) & (d) & .2703(e) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The facility roster was not linked to current employees in the ABCMS portal. G.S. 110-90.2 & .2703(r) 1879 Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. There were two prescribed emergency medications that were not stored in the original packaging with prescription label. One medication did not have permission on file. 10A NCAC 09 .0803(2)(b)(i-v) 9995 15A NCAC 18A .2820 STORAGE(g) Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. In Space 1, a staff bag was stored in the unlocked sink cabinet accessible to children. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 23, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • Prescribed medications should be stored in original packaging with prescription label. Emergency medication should have an action plan and permission to administer on file. • Staff purses/bags should be inaccessible to children. • Current activity plans should be posted in each space. • Any brokens equipment should be removed or repaired immediately indoors/outdoors. • Prior to the expiration of the qualification letter9can apply up to 6 months prior.), staff should apply for a new background check. The facility roster for current staff should be maintained in the provider portal. Additional Information: -i provided technical assistance on the ABCMS portal and DCDEE Works during the visit today. I emailed technical assistance guides. - Staff need to take ITERS-3 and ECERS-3 training to prepare for assessment in the fall. The rated license application is on the Providers Documents Page. Thank you for your time and assistance during the visit. At the completion of the visit, this visit summary was reviewed with and provided to you. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 4/9/2026 Number Present: 20 Completed Date: 4/9/2026 Age: From 1 To 5 Total Minutes: 250 Time In: 09:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on April 9, 2026, and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 92% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Learn Every Day Curriculum. The last annual compliance visit was conducted on 4/23/2025. A sanitation inspection was completed with 12/1/2025 Superior classification. The last fire inspection was conducted 2/26/2026. Program records and required postings were monitored. A fire drill was conducted on 3/10/2026. A shelter-in-place drill was documented on 1/21/2026. An outdoor inspection was documented on 4/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in Space 1 and Space 4. GS 110-91(12); .0508(a) 721 All equipment and furnishings were not in good repair. There was a crab table in the toddler playground with four plastic broken eyes. Five metal fence posts on the toddler playground, were showing rust at the bottom. G.S. 110-91(6); .0601(b) 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). One staff member did not submit forms to complete a criminal background check prior to the expiration of the letter. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. A current qualification letter was not on file for one staff member. G.S. 110-90.2(b) & (d) & .2703(e) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The facility roster was not linked to current employees in the ABCMS portal. G.S. 110-90.2 & .2703(r) 1879 Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. There were two prescribed emergency medications that were not stored in the original packaging with prescription label. One medication did not have permission on file. 10A NCAC 09 .0803(2)(b)(i-v) 9995 15A NCAC 18A .2820 STORAGE(g) Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. In Space 1, a staff bag was stored in the unlocked sink cabinet accessible to children. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 23, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • Prescribed medications should be stored in original packaging with prescription label. Emergency medication should have an action plan and permission to administer on file. • Staff purses/bags should be inaccessible to children. • Current activity plans should be posted in each space. • Any brokens equipment should be removed or repaired immediately indoors/outdoors. • Prior to the expiration of the qualification letter9can apply up to 6 months prior.), staff should apply for a new background check. The facility roster for current staff should be maintained in the provider portal. Additional Information: -i provided technical assistance on the ABCMS portal and DCDEE Works during the visit today. I emailed technical assistance guides. - Staff need to take ITERS-3 and ECERS-3 training to prepare for assessment in the fall. The rated license application is on the Providers Documents Page. Thank you for your time and assistance during the visit. At the completion of the visit, this visit summary was reviewed with and provided to you. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 4/9/2026 Number Present: 20 Completed Date: 4/9/2026 Age: From 1 To 5 Total Minutes: 250 Time In: 09:00 AM Time Out: 01:10 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on April 9, 2026, and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 92% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Learn Every Day Curriculum. The last annual compliance visit was conducted on 4/23/2025. A sanitation inspection was completed with 12/1/2025 Superior classification. The last fire inspection was conducted 2/26/2026. Program records and required postings were monitored. A fire drill was conducted on 3/10/2026. A shelter-in-place drill was documented on 1/21/2026. An outdoor inspection was documented on 4/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in Space 1 and Space 4. GS 110-91(12); .0508(a) 721 All equipment and furnishings were not in good repair. There was a crab table in the toddler playground with four plastic broken eyes. Five metal fence posts on the toddler playground, were showing rust at the bottom. G.S. 110-91(6); .0601(b) 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). One staff member did not submit forms to complete a criminal background check prior to the expiration of the letter. G.S. 110-90.2(b) & .2703(n)&(o) 1757 A valid qualification letter was not on file and available to review at the facility. A current qualification letter was not on file for one staff member. G.S. 110-90.2(b) & (d) & .2703(e) 1805 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The facility roster was not linked to current employees in the ABCMS portal. G.S. 110-90.2 & .2703(r) 1879 Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. There were two prescribed emergency medications that were not stored in the original packaging with prescription label. One medication did not have permission on file. 10A NCAC 09 .0803(2)(b)(i-v) 9995 15A NCAC 18A .2820 STORAGE(g) Purses and other personal effects belonging to child care center employees shall be kept inaccessible to children and shall be stored in accordance with this Rule, as applicable. In Space 1, a staff bag was stored in the unlocked sink cabinet accessible to children. Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 23, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • Prescribed medications should be stored in original packaging with prescription label. Emergency medication should have an action plan and permission to administer on file. • Staff purses/bags should be inaccessible to children. • Current activity plans should be posted in each space. • Any brokens equipment should be removed or repaired immediately indoors/outdoors. • Prior to the expiration of the qualification letter9can apply up to 6 months prior.), staff should apply for a new background check. The facility roster for current staff should be maintained in the provider portal. Additional Information: -i provided technical assistance on the ABCMS portal and DCDEE Works during the visit today. I emailed technical assistance guides. - Staff need to take ITERS-3 and ECERS-3 training to prepare for assessment in the fall. The rated license application is on the Providers Documents Page. Thank you for your time and assistance during the visit. At the completion of the visit, this visit summary was reviewed with and provided to you. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 4/23/2025 Number Present: 17 Completed Date: 4/23/2025 Age: From 1 To 4 Total Minutes: 875 Time In: 09:00 AM Time Out: 11:35 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on April 22, 2025, and Kidz Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 5/9/2024. A sanitation inspection was completed with 3/14/2025 Superior classification. The last fire inspection was conducted 3/27/2025. Program records and required postings were monitored. A fire drill was conducted on 4/21/2025. A shelter-in-place drill was documented on 4/21/2025 . An outdoor inspection was documented on 3/27/2025 . Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. No children are currently on medication. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 808 The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The playground area had leaves and vegetation that needs to be removed. There were four posts on the fence that had peeling paint. There were three nails that were protruding from fence. There was one new door that was going to be installed in building that needs to be removed. 15A NCAC 18A .2832(a) 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags and wipes in a bag were in an unlocked diaper table accessible to children one and two years of age. .0604(q) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before May 7, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • Plastic bags should not be accessible to children • • Health and safety topics should be completed within the first year of hire and every five years. • Additional Information: The North Carolina Child Care Commission is proposing new rules and rule amendments in response to Session Laws 2023-40 and 2024-34 regarding the modernization of the state’s quality rating improvement system (QRIS). QRIS is the star-rating licensing system that applies to all licensed N.C. child care centers and family child care homes. The purpose of the star- rating system is twofold: 1) to promote high-quality child care by providing pathways for child care facilities to meet enhanced standards; and 2) to give parents a simple tool to help make informed decisions about the quality of a facility based on standardized educational and programmatic factors. Learn more about the QRIS Modernization in this webinar for child care professionals. -Three staff need to have in-service training hours completed by 5/9/2025. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0901 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: 0325-202L Visit Date: 3/21/2025 Number Present: 17 Completed Date: 3/21/2025 Age: From 1 To 5 Total Minutes: 240 Time In: 09:00 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to obtain information regarding alleged violations of childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant with Sharon Pinkney, owner/administrator. The allegations are as follows: There is a concern that parents/guardians do not have access to the center. There is a concern that nutritious meals are not being served and menus are not posted. There is a concern that children were not attended to in a nurturing and appropriate manner or in keeping with the children's developmental needs. There is a concern regarding sanitation and cleanliness of the facility. There is a concern that incident reports are not provided. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The NC Secretary of State website was reviewed on 3/20/2025 and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • Adequate / Approved Space • License Posted • Permit Restrictions Allegation #1: There is a concern that parents/guardians do not have access to the center. During today’s visit, I interviewed four staff. All staff reported that the center has an open door policy. I observed that in the center’s policies as well as a children’s file. They stated that parents are welcome into the center at any time. Staff stated that the cut-off time is 9:00am and that parents contact the center if they are going to late. They have a doorbell and floater to assist as well. All staff stated that all parents are welcome to come into the center at any time. Conclusion #1: Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. Allegation #2: There is a concern that nutritious meals are not being served and menus are not posted. During the visit today, I observed a current menu posted for March in all classroom spaces. Ms. Pinkney stated that she is on the Child and Adult Care Food Program. The lunch today was missing a vegetable component. This was corrected during the visit today. I observed the menus for January-March. All meals met meal requirements except for the lunch meal for March. Conclusion #2: Based on the above information and observations during today’s visit, there was enough information to support the allegation regarding meals meeting meal requirements. This allegation was substantiated. Allegation #3: There is a concern that children were not attended to in a nurturing and appropriate manner or in keeping with the children's developmental needs. I interviewed four staff today regarding parent interactions. All staff stated that they have not observed any inappropriate interactions between parents and staff. Ms. Pinkney stated that she meets with parents in her office or an empty classroom when needed. Ms. Pinkney stated that she discusses using positive tones with children and parents at staff meetings regularly. I observed camera footage on March 13th from 9:17am. To 9:22am. Audio was not available. I observed positive interactions during the visit today. Conclusion #3: Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. Allegation #4: There is a concern regarding sanitation and cleanliness of the facility. Conclusion #4: A sanitation inspection was completed on 3/14/2025 with a Superior rating and 0 demerits. A walk-through of the facility was conducted today. Staff stated that toys that are dirty are washed in the dishwasher daily. I did not observe any visibly dirty toys in the classroom today. I observed many materials in the classroom spaces. I observed the child care areas and the kitchen today during the visit and I did not observe any areas that were visibly dirty. Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. Allegation #5: There is a concern that incident reports are not provided to parents . I observed the incident log and two incident reports during the visit today. Ms. Pinkney stated that they communicate with parents when any injury happens at the center. She stated that they have not had any incidents occur at the center in the last few months. All staff stated that they do a daily health check when children arrive as well. Conclusion #5: Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. The following violation was cited at today’s visit. Violation Number Comment Rule 501 Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. The lunch meal on the March menu was missing a vegetable component. 10A NCAC 09 .0901(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 4, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to Jennifer.davis@dhhs.nc.gov or mail two copies of the letter to: If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • The child and adult care food program requirements was reviewed with Ms. Pinkney today. I emailed the resource sheet from the DCDEE website. She contacted her sponsoring organization during the visit today as well. • Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. -Please send me your staff sheets by 4/1/2025 for your annual compliance visit. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336) 317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: 0325-202L Visit Date: 3/21/2025 Number Present: 17 Completed Date: 3/21/2025 Age: From 1 To 5 Total Minutes: 240 Time In: 09:00 AM Time Out: 01:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to obtain information regarding alleged violations of childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant with Sharon Pinkney, owner/administrator. The allegations are as follows: There is a concern that parents/guardians do not have access to the center. There is a concern that nutritious meals are not being served and menus are not posted. There is a concern that children were not attended to in a nurturing and appropriate manner or in keeping with the children's developmental needs. There is a concern regarding sanitation and cleanliness of the facility. There is a concern that incident reports are not provided. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The NC Secretary of State website was reviewed on 3/20/2025 and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • Adequate / Approved Space • License Posted • Permit Restrictions Allegation #1: There is a concern that parents/guardians do not have access to the center. During today’s visit, I interviewed four staff. All staff reported that the center has an open door policy. I observed that in the center’s policies as well as a children’s file. They stated that parents are welcome into the center at any time. Staff stated that the cut-off time is 9:00am and that parents contact the center if they are going to late. They have a doorbell and floater to assist as well. All staff stated that all parents are welcome to come into the center at any time. Conclusion #1: Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. Allegation #2: There is a concern that nutritious meals are not being served and menus are not posted. During the visit today, I observed a current menu posted for March in all classroom spaces. Ms. Pinkney stated that she is on the Child and Adult Care Food Program. The lunch today was missing a vegetable component. This was corrected during the visit today. I observed the menus for January-March. All meals met meal requirements except for the lunch meal for March. Conclusion #2: Based on the above information and observations during today’s visit, there was enough information to support the allegation regarding meals meeting meal requirements. This allegation was substantiated. Allegation #3: There is a concern that children were not attended to in a nurturing and appropriate manner or in keeping with the children's developmental needs. I interviewed four staff today regarding parent interactions. All staff stated that they have not observed any inappropriate interactions between parents and staff. Ms. Pinkney stated that she meets with parents in her office or an empty classroom when needed. Ms. Pinkney stated that she discusses using positive tones with children and parents at staff meetings regularly. I observed camera footage on March 13th from 9:17am. To 9:22am. Audio was not available. I observed positive interactions during the visit today. Conclusion #3: Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. Allegation #4: There is a concern regarding sanitation and cleanliness of the facility. Conclusion #4: A sanitation inspection was completed on 3/14/2025 with a Superior rating and 0 demerits. A walk-through of the facility was conducted today. Staff stated that toys that are dirty are washed in the dishwasher daily. I did not observe any visibly dirty toys in the classroom today. I observed many materials in the classroom spaces. I observed the child care areas and the kitchen today during the visit and I did not observe any areas that were visibly dirty. Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. Allegation #5: There is a concern that incident reports are not provided to parents . I observed the incident log and two incident reports during the visit today. Ms. Pinkney stated that they communicate with parents when any injury happens at the center. She stated that they have not had any incidents occur at the center in the last few months. All staff stated that they do a daily health check when children arrive as well. Conclusion #5: Based on the above information and observations during today’s visit, there was not enough information to support the allegation. This allegation was not substantiated. The following violation was cited at today’s visit. Violation Number Comment Rule 501 Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. The lunch meal on the March menu was missing a vegetable component. 10A NCAC 09 .0901(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before April 4, 2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to Jennifer.davis@dhhs.nc.gov or mail two copies of the letter to: If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • The child and adult care food program requirements was reviewed with Ms. Pinkney today. I emailed the resource sheet from the DCDEE website. She contacted her sponsoring organization during the visit today as well. • Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. -Please send me your staff sheets by 4/1/2025 for your annual compliance visit. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant ( 336) 317-5041 Jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 11/26/2024 Number Present: 16 Completed Date: 11/26/2024 Age: From 1 To 4 Total Minutes: 135 Time In: 09:30 AM Time Out: 11:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. Sharon Pinkney, Administrator/Owner, assisted me with the visit. Your program currently operates with a Four Star license effective 10/25/2018. Restrictions include first and second shift, children under 2 ½ in rooms with direct exits only, meets enhanced ratios, and reduced group size by 1 from the 7 pt. level. The NC Secretary of State website was reviewed on 11/26/2024 and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 89% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed children in free play, outside in gross motor play, and routine care. No new staff was reported at this program. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 11/26/2024. A fire drill was recorded 11/26/2024. A shelter-in-place drill for the facility was recorded 8/2/2024. Ms. Pinkney stated that they will do a lockdown drill this afternoon. The most recent fire inspection was on 5/6/2024. I observed a sanitation inspection was last conducted on 3/4/2024 earning a Superior classification. The program is not currently providing transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In Space 1, there were three(3) plastic bags accessible to children. In Space 4, there were seven(7) plastic bags, and three(3) bags of wipes accessible to children. .0604(q) 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. One staff member had an expired First Aid certification on 11/13/2024. .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. One staff member had an expired CPR certification on 11/13/2024. .1102(d) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 12/10/24. The following information must be included in your compliance letter: • each violation number, • how you corrected each violation, • the name of your center, • facility ID number, • date, • title of the person who signs the letter You may email the letter to jennifer.davis@dhhs.nc.gov Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. . Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: · Any plastic bags, foam, or small breakable pieces should not be accessible to children under 3. · All approved CPR/First Aid training organizations is listed on the DCDEE website under Providers and training. Additional Information: -You must notify your consultant 30 days prior to changing the ownership status of your facility. -The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new child care providers working who were hired or moved into the child care facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-8401 and someone will assist you. on of the visit, this visit summary was reviewed with and provided to you. -You can access pre-recorded trainings on the ITERS-3, ECERS-3 on the following website in preparation for the upcoming changes-https:www.ncrlap.org/Resources/Training/Register/ Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant (336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0604 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/9/2024 Number Present: 20 Completed Date: 5/9/2024 Age: From 1 To 5 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on May 8, 2024, and Kidz Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 5/16/2023. A sanitation inspection was completed 3/4/2024 with a Superior classification. The last fire inspection was conducted 3/16/2023. Ms. Pinkney stated the fire inspector has come out but the fire inspection had not been completed due to an issue with fire alarm company. It was tested during the visit and was working. Program records and required postings were monitored. A fire drill was conducted on 5/3/2024. A lockdown drill was documented on 5/3/2024. An outdoor inspection was documented on 5/3/2024. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. No children are currently on medication. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator had paid for the fire inspection but it had not been completed. 10A NCAC 09 .0304(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. One bag of miracle-gro potting soil was accessible in Space 3. .0604(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. The back part of the fence on the playground measured between 3 feet and 3 feet 8 inches. GS 110-91(6); .0605((i) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. The plastic climber with slides on the playground had a broken piece and needed to be removed and repaired/replaced. 10A NCAC 09 .0604(p) 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. One staff did not complete the training within 90 days of employment. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Three staff did not complete all health and safety training topics. .1103(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before May 23, 2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • The fence should measure at least four feet. As dirt and leaves wash down to the bottom of the fence on the playground, it sinks down over time. • Any broken equipment must be removed from the child care areas including the playground. • Health and safety topics should be completed within the first year of hire and every five years. • If a product has two warning labels, it must be locked and made inaccessible. If a product has one warning label, it must be at least five high and inaccessible. Ms. Pinkney had paid for the fire inspection in March but it had not completed due to the alarm system. The fire inspection is due annually. You are in Cohort 1 for the rated license reassessment. You will need to have the rated license completed by June 2025. When you are ready to request the ERS, you will need to contact me so I can email you the form. The visit summary was emailed to Ms. Pinkney after the visit due to internet issues. Thank you for your time and assistance during the visit. 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 .0304 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/9/2024 Number Present: 20 Completed Date: 5/9/2024 Age: From 1 To 5 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on May 8, 2024, and Kidz Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 5/16/2023. A sanitation inspection was completed 3/4/2024 with a Superior classification. The last fire inspection was conducted 3/16/2023. Ms. Pinkney stated the fire inspector has come out but the fire inspection had not been completed due to an issue with fire alarm company. It was tested during the visit and was working. Program records and required postings were monitored. A fire drill was conducted on 5/3/2024. A lockdown drill was documented on 5/3/2024. An outdoor inspection was documented on 5/3/2024. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. No children are currently on medication. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator had paid for the fire inspection but it had not been completed. 10A NCAC 09 .0304(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. One bag of miracle-gro potting soil was accessible in Space 3. .0604(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. The back part of the fence on the playground measured between 3 feet and 3 feet 8 inches. GS 110-91(6); .0605((i) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. The plastic climber with slides on the playground had a broken piece and needed to be removed and repaired/replaced. 10A NCAC 09 .0604(p) 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. One staff did not complete the training within 90 days of employment. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Three staff did not complete all health and safety training topics. .1103(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before May 23, 2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • The fence should measure at least four feet. As dirt and leaves wash down to the bottom of the fence on the playground, it sinks down over time. • Any broken equipment must be removed from the child care areas including the playground. • Health and safety topics should be completed within the first year of hire and every five years. • If a product has two warning labels, it must be locked and made inaccessible. If a product has one warning label, it must be at least five high and inaccessible. Ms. Pinkney had paid for the fire inspection in March but it had not completed due to the alarm system. The fire inspection is due annually. You are in Cohort 1 for the rated license reassessment. You will need to have the rated license completed by June 2025. When you are ready to request the ERS, you will need to contact me so I can email you the form. The visit summary was emailed to Ms. Pinkney after the visit due to internet issues. Thank you for your time and assistance during the visit. 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: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/9/2024 Number Present: 20 Completed Date: 5/9/2024 Age: From 1 To 5 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on May 8, 2024, and Kidz Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 5/16/2023. A sanitation inspection was completed 3/4/2024 with a Superior classification. The last fire inspection was conducted 3/16/2023. Ms. Pinkney stated the fire inspector has come out but the fire inspection had not been completed due to an issue with fire alarm company. It was tested during the visit and was working. Program records and required postings were monitored. A fire drill was conducted on 5/3/2024. A lockdown drill was documented on 5/3/2024. An outdoor inspection was documented on 5/3/2024. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. No children are currently on medication. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator had paid for the fire inspection but it had not been completed. 10A NCAC 09 .0304(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. One bag of miracle-gro potting soil was accessible in Space 3. .0604(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. The back part of the fence on the playground measured between 3 feet and 3 feet 8 inches. GS 110-91(6); .0605((i) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. The plastic climber with slides on the playground had a broken piece and needed to be removed and repaired/replaced. 10A NCAC 09 .0604(p) 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. One staff did not complete the training within 90 days of employment. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Three staff did not complete all health and safety training topics. .1103(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before May 23, 2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • The fence should measure at least four feet. As dirt and leaves wash down to the bottom of the fence on the playground, it sinks down over time. • Any broken equipment must be removed from the child care areas including the playground. • Health and safety topics should be completed within the first year of hire and every five years. • If a product has two warning labels, it must be locked and made inaccessible. If a product has one warning label, it must be at least five high and inaccessible. Ms. Pinkney had paid for the fire inspection in March but it had not completed due to the alarm system. The fire inspection is due annually. You are in Cohort 1 for the rated license reassessment. You will need to have the rated license completed by June 2025. When you are ready to request the ERS, you will need to contact me so I can email you the form. The visit summary was emailed to Ms. Pinkney after the visit due to internet issues. Thank you for your time and assistance during the visit. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 5/9/2024 Number Present: 20 Completed Date: 5/9/2024 Age: From 1 To 5 Total Minutes: 195 Time In: 09:00 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted by Jennifer Davis, childcare consultant, with Sharon Pinkney, Administrator. Your program currently operates with a Four Star license. Restrictions include first and second shift, reduced group size by 1 in each group from 7 pt. level; children under 2 1/2; years old with direct exits only and meets enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on May 8, 2024, and Kidz Learning Center, LLC was listed as current and active. The program’s compliance history was 88% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children in free play, teacher-directed activities, and routine care. I observed developmentally appropriate materials and activities were available to the children in the classrooms. Your program was also monitored for compliance with implementing an approved curriculum as required for all four- and five-star licensed facilities where four-year-old children are enrolled. Your facility uses the Creative Curriculum. The last annual compliance visit was conducted on 5/16/2023. A sanitation inspection was completed 3/4/2024 with a Superior classification. The last fire inspection was conducted 3/16/2023. Ms. Pinkney stated the fire inspector has come out but the fire inspection had not been completed due to an issue with fire alarm company. It was tested during the visit and was working. Program records and required postings were monitored. A fire drill was conducted on 5/3/2024. A lockdown drill was documented on 5/3/2024. An outdoor inspection was documented on 5/3/2024. Staff files and children’s records were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. No children are currently on medication. The program does not currently provide transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The operator had paid for the fire inspection but it had not been completed. 10A NCAC 09 .0304(a) 811 Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. One bag of miracle-gro potting soil was accessible in Space 3. .0604(a) 824 Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. The back part of the fence on the playground measured between 3 feet and 3 feet 8 inches. GS 110-91(6); .0605((i) 856 The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. The plastic climber with slides on the playground had a broken piece and needed to be removed and repaired/replaced. 10A NCAC 09 .0604(p) 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. One staff did not complete the training within 90 days of employment. .1102(g) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Three staff did not complete all health and safety training topics. .1103(b) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before May 23, 2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to: jennifer.davis@dhhs.nc.gov If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. • The fence should measure at least four feet. As dirt and leaves wash down to the bottom of the fence on the playground, it sinks down over time. • Any broken equipment must be removed from the child care areas including the playground. • Health and safety topics should be completed within the first year of hire and every five years. • If a product has two warning labels, it must be locked and made inaccessible. If a product has one warning label, it must be at least five high and inaccessible. Ms. Pinkney had paid for the fire inspection in March but it had not completed due to the alarm system. The fire inspection is due annually. You are in Cohort 1 for the rated license reassessment. You will need to have the rated license completed by June 2025. When you are ready to request the ERS, you will need to contact me so I can email you the form. The visit summary was emailed to Ms. Pinkney after the visit due to internet issues. Thank you for your time and assistance during the visit. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: KIDZ ZONE LEARNING CENTER Facility ID: 34001176 Consultant: JENNIFER DAVIS Operation Type: Center Case Number: Visit Date: 11/30/2023 Number Present: 17 Completed Date: 11/30/2023 Age: From 1 To 4 Total Minutes: 110 Time In: 09:15 AM Time Out: 11:05 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. Sharon Pinkney, Administrator/Owner, assisted me with the visit. Your program currently operates with a Four Star license effective 10/25/2018. Restrictions include first and second shift, children under 2 ½ in rooms with direct exits only, meets enhanced ratios, and reduced group size by 1 from the 7 pt. level. The NC Secretary of State website was reviewed on 11/29/2023 and Kidz Zone Learning Center, LLC was listed as current and active. The program’s compliance history was 86% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children engaged in teacher-directed activities. One new staff was reported at this program. Files for new staff were reviewed. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. No medications were observed nor reported. Storage hazardous items was monitored today. A playground inspection was recorded 11/10/2023. A fire drill was recorded 11/10/2023. A shelter in place drill for the facility was recorded 9/8/2023. The most recent fire inspection was on 3/16/2023. I observed a sanitation inspection was last conducted on 7/31/2023 earning a Superior classification. The program is not currently providing transportation. The following violations were cited during today’s visit: Violation Number Comment Rule 858 Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. One plastic bag was accessible in Space 3. .0604(q) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One new staff member did not have a signed acknowledgement on file. .0608(d)(1-4) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. Both violations were corrected during the visit today. The plastic bag was made inaccessible and the acknowledgement form was signed during the visit today. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. . Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance provided during today’s visit: · You must notify your consultant 30 days prior to changing the ownership status of your facility. · Your facility is in Cohort 1 for the rated license. You are currently in the prep year and your rated license assessment will need to be completed between 7/1/2024-6/30/2025. · A link was emailed out for a zoom meeting on the rated license on December 5, 2023 at 1pm. · We discussed staff getting enrolled in EDU 119. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Jennifer Davis, Child Care Consultant (336 ) 317-5041 jennifer.davis@dhhs.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times