Lollipop Stop Child Development Center

10A NCAC 09 .0304 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 6/3/2026 Number Present: 55 Completed Date: 6/3/2026 Age: From 0 To 11 Total Minutes: 215 Time In: 09:00 AM Time Out: 12:35 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 with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 5/11/26 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 85% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 7/15/25. A sanitation inspection was completed 6/1/2026. A copy of this inspection was printed during the visit. The last fire inspection was conducted 4/4/25. Program records and required postings were monitored. A fire drill was conducted on 5/6/2026. A lockdown drill was documented on 4/21/2026. An outdoor inspection was documented on 5/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do transportation in the summer for school-aged children to participate in field trips. No field trips have occurred yet this year. During today’s visit, I monitored permission to transport forms for all children being transported. A bus log and emergency information to transport information was not observed during the visit. The vehicle was not onsite during the visit due to it being in the shop having repairs. You cannot transport children until I monitor the vehicle. Reach out to me when the vehicle is back on site and I will schedule a time to come monitor the van and the records. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a metal cage. The rabbit is housed in a metal cage. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 8/13/2025. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 8/13/2026. 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. During the visit, I observed that a fire inspection has not occurred since 4/4/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. During the visit, I did not observe an applicable staff/child ratio sheet posted in space six (6). .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activities plan in spaces one (1), three (3), four (4), five (5), or eight (8). GS 110-91(12); .0508(a) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. During the visit, I observed children in space five (5) watching an alphabet song on a projector. The teacher was asked if they used a screen time log to document the screen time usage and the teacher stated she did not. There was also not a current activity plan posted in this space documenting the screen time usage. .2508(e)(1-5) 705 Equipment and furnishings were not sturdy, stable and free of hazards. During the visit, I observed fifteen (15) bikes that had eighter cracked seats exposing broken plastic or broken pedals. .0601(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, in space four (4), I observed one (1) tub of Desitin diaper cream stored in an unlocked cabinet under the changing table, not five (5) vertical feet from the ground. .2820(b) 1867 The depth of the loose surfacing was not based on critical height of the equipment. During the visit, I observed that the mulch around the base of the climbing structure on the playground designated for preschool aged children measured between three (3) and five (5) inches at various locations around the fall zones. .0605(k)(1-4) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. During the visit, I observed one (1) Aquaphor cream in space three (3) and one (1) bottle of Benadryl in space five (5) that did not include medication permission forms. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-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 6/17/26. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: •We discussed that all fire inspections must be completed annually. You stated that you think the fire inspection has been paid for but has not been conducted yet. You will need to send me a copy of your fire inspection with your compliance letter. •We discussed that equipment must be in good repair at all times. There are a total of fifteen (15) bikes that have cracked seats or missing pedals. •We discussed that mulch in all fall zones on the playground designated for preschool aged children must be at least six (6) inches deep to ensure that there is adequate surfacing and to help prevent injuries if children fall. You will need to add mulch to all fall zones around the climbing/sliding equipment on the playground designated for preschool aged children. •We discussed that lesson plans must be posted and current. You stated you all are in the middle of changing curriculums while working on the pathways and have not had forms to use to document lesson plans. •We discussed that all medications must have a medication permission form on file. You stated you would have the parent complete a medication form for the one (1) Aquaphor and the one (1) Benadryl. •We discussed that screen time must be logged either on a lesson plan or a cumulative log and must be linked to NCFELD. We discussed that there is a screen time log sample on DCDEE’s website under provider documents that teachers can use to document what they are watching and how it links to NCFELD. If they use their lesson plans, they need to document the NCFELD goal it is linked to on their lesson plans. •We discussed that diaper creams can be stored in unlocked storage but must be stored at least five (5) vertical feet from the ground. The one diaper cream that was stored in a closed cabinet under the changing table was moved to a higher shelf at least five (5) vertical feet from the ground. •We discussed that all licensed spaces must have a current staff/child ratio sheet posted at all times. You completed a new staff/child ratio sheet for the one (1) space that was missing the sheet during the visit. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • 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/ • We discussed childcare rule .1003 Safe Procedure. Rule .1003 (d) states: For each child being transported, identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .0802(c) of this Chapter, shall be in the vehicle. Rule .0802 (c) states: Emergency medical care information shall be on file for each child. That information shall include: (1) the name, address, and telephone number of the parent or other person to be contacted in case of an emergency; (2) the responsible party's choice of health care professional; (3) any chronic illness and any medication taken for that illness; and (4) any other information that has a direct bearing on ensuring safe medical treatment for the child. This emergency medical care information shall be on file in the center on the child's first day of attendance and shall be updated as changes occur and at least annually. We discussed that all of this information is outlined on the application and that you could use a copy of the child’s application to reflect this information in the bus binder. You have pictures of the children on the ProCare application that each teacher has access to on their phones. • During the visit, we discussed that you are still interested in pursuing pathway two (2). We discussed that you would likely apply sometime this fall. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhhs.nc.gov Pamela Hauser, Supervisor (336) 317-5003 pamela.hauser@dhhs.nc.gov 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: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 6/3/2026 Number Present: 55 Completed Date: 6/3/2026 Age: From 0 To 11 Total Minutes: 215 Time In: 09:00 AM Time Out: 12:35 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 with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 5/11/26 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 85% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 7/15/25. A sanitation inspection was completed 6/1/2026. A copy of this inspection was printed during the visit. The last fire inspection was conducted 4/4/25. Program records and required postings were monitored. A fire drill was conducted on 5/6/2026. A lockdown drill was documented on 4/21/2026. An outdoor inspection was documented on 5/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do transportation in the summer for school-aged children to participate in field trips. No field trips have occurred yet this year. During today’s visit, I monitored permission to transport forms for all children being transported. A bus log and emergency information to transport information was not observed during the visit. The vehicle was not onsite during the visit due to it being in the shop having repairs. You cannot transport children until I monitor the vehicle. Reach out to me when the vehicle is back on site and I will schedule a time to come monitor the van and the records. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a metal cage. The rabbit is housed in a metal cage. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 8/13/2025. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 8/13/2026. 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. During the visit, I observed that a fire inspection has not occurred since 4/4/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. During the visit, I did not observe an applicable staff/child ratio sheet posted in space six (6). .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activities plan in spaces one (1), three (3), four (4), five (5), or eight (8). GS 110-91(12); .0508(a) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. During the visit, I observed children in space five (5) watching an alphabet song on a projector. The teacher was asked if they used a screen time log to document the screen time usage and the teacher stated she did not. There was also not a current activity plan posted in this space documenting the screen time usage. .2508(e)(1-5) 705 Equipment and furnishings were not sturdy, stable and free of hazards. During the visit, I observed fifteen (15) bikes that had eighter cracked seats exposing broken plastic or broken pedals. .0601(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, in space four (4), I observed one (1) tub of Desitin diaper cream stored in an unlocked cabinet under the changing table, not five (5) vertical feet from the ground. .2820(b) 1867 The depth of the loose surfacing was not based on critical height of the equipment. During the visit, I observed that the mulch around the base of the climbing structure on the playground designated for preschool aged children measured between three (3) and five (5) inches at various locations around the fall zones. .0605(k)(1-4) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. During the visit, I observed one (1) Aquaphor cream in space three (3) and one (1) bottle of Benadryl in space five (5) that did not include medication permission forms. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-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 6/17/26. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: •We discussed that all fire inspections must be completed annually. You stated that you think the fire inspection has been paid for but has not been conducted yet. You will need to send me a copy of your fire inspection with your compliance letter. •We discussed that equipment must be in good repair at all times. There are a total of fifteen (15) bikes that have cracked seats or missing pedals. •We discussed that mulch in all fall zones on the playground designated for preschool aged children must be at least six (6) inches deep to ensure that there is adequate surfacing and to help prevent injuries if children fall. You will need to add mulch to all fall zones around the climbing/sliding equipment on the playground designated for preschool aged children. •We discussed that lesson plans must be posted and current. You stated you all are in the middle of changing curriculums while working on the pathways and have not had forms to use to document lesson plans. •We discussed that all medications must have a medication permission form on file. You stated you would have the parent complete a medication form for the one (1) Aquaphor and the one (1) Benadryl. •We discussed that screen time must be logged either on a lesson plan or a cumulative log and must be linked to NCFELD. We discussed that there is a screen time log sample on DCDEE’s website under provider documents that teachers can use to document what they are watching and how it links to NCFELD. If they use their lesson plans, they need to document the NCFELD goal it is linked to on their lesson plans. •We discussed that diaper creams can be stored in unlocked storage but must be stored at least five (5) vertical feet from the ground. The one diaper cream that was stored in a closed cabinet under the changing table was moved to a higher shelf at least five (5) vertical feet from the ground. •We discussed that all licensed spaces must have a current staff/child ratio sheet posted at all times. You completed a new staff/child ratio sheet for the one (1) space that was missing the sheet during the visit. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • 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/ • We discussed childcare rule .1003 Safe Procedure. Rule .1003 (d) states: For each child being transported, identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .0802(c) of this Chapter, shall be in the vehicle. Rule .0802 (c) states: Emergency medical care information shall be on file for each child. That information shall include: (1) the name, address, and telephone number of the parent or other person to be contacted in case of an emergency; (2) the responsible party's choice of health care professional; (3) any chronic illness and any medication taken for that illness; and (4) any other information that has a direct bearing on ensuring safe medical treatment for the child. This emergency medical care information shall be on file in the center on the child's first day of attendance and shall be updated as changes occur and at least annually. We discussed that all of this information is outlined on the application and that you could use a copy of the child’s application to reflect this information in the bus binder. You have pictures of the children on the ProCare application that each teacher has access to on their phones. • During the visit, we discussed that you are still interested in pursuing pathway two (2). We discussed that you would likely apply sometime this fall. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhhs.nc.gov Pamela Hauser, Supervisor (336) 317-5003 pamela.hauser@dhhs.nc.gov 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: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 6/3/2026 Number Present: 55 Completed Date: 6/3/2026 Age: From 0 To 11 Total Minutes: 215 Time In: 09:00 AM Time Out: 12:35 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 with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 5/11/26 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 85% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 7/15/25. A sanitation inspection was completed 6/1/2026. A copy of this inspection was printed during the visit. The last fire inspection was conducted 4/4/25. Program records and required postings were monitored. A fire drill was conducted on 5/6/2026. A lockdown drill was documented on 4/21/2026. An outdoor inspection was documented on 5/6/2026. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do transportation in the summer for school-aged children to participate in field trips. No field trips have occurred yet this year. During today’s visit, I monitored permission to transport forms for all children being transported. A bus log and emergency information to transport information was not observed during the visit. The vehicle was not onsite during the visit due to it being in the shop having repairs. You cannot transport children until I monitor the vehicle. Reach out to me when the vehicle is back on site and I will schedule a time to come monitor the van and the records. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a metal cage. The rabbit is housed in a metal cage. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 8/13/2025. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 8/13/2026. 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. During the visit, I observed that a fire inspection has not occurred since 4/4/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. During the visit, I did not observe an applicable staff/child ratio sheet posted in space six (6). .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activities plan in spaces one (1), three (3), four (4), five (5), or eight (8). GS 110-91(12); .0508(a) 539 When screen time was provided to school-aged children, it was not offered as a free-choice activity; not used to meet a developmental goal; was not limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. During the visit, I observed children in space five (5) watching an alphabet song on a projector. The teacher was asked if they used a screen time log to document the screen time usage and the teacher stated she did not. There was also not a current activity plan posted in this space documenting the screen time usage. .2508(e)(1-5) 705 Equipment and furnishings were not sturdy, stable and free of hazards. During the visit, I observed fifteen (15) bikes that had eighter cracked seats exposing broken plastic or broken pedals. .0601(c) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, in space four (4), I observed one (1) tub of Desitin diaper cream stored in an unlocked cabinet under the changing table, not five (5) vertical feet from the ground. .2820(b) 1867 The depth of the loose surfacing was not based on critical height of the equipment. During the visit, I observed that the mulch around the base of the climbing structure on the playground designated for preschool aged children measured between three (3) and five (5) inches at various locations around the fall zones. .0605(k)(1-4) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. During the visit, I observed one (1) Aquaphor cream in space three (3) and one (1) bottle of Benadryl in space five (5) that did not include medication permission forms. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-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 6/17/26. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: •We discussed that all fire inspections must be completed annually. You stated that you think the fire inspection has been paid for but has not been conducted yet. You will need to send me a copy of your fire inspection with your compliance letter. •We discussed that equipment must be in good repair at all times. There are a total of fifteen (15) bikes that have cracked seats or missing pedals. •We discussed that mulch in all fall zones on the playground designated for preschool aged children must be at least six (6) inches deep to ensure that there is adequate surfacing and to help prevent injuries if children fall. You will need to add mulch to all fall zones around the climbing/sliding equipment on the playground designated for preschool aged children. •We discussed that lesson plans must be posted and current. You stated you all are in the middle of changing curriculums while working on the pathways and have not had forms to use to document lesson plans. •We discussed that all medications must have a medication permission form on file. You stated you would have the parent complete a medication form for the one (1) Aquaphor and the one (1) Benadryl. •We discussed that screen time must be logged either on a lesson plan or a cumulative log and must be linked to NCFELD. We discussed that there is a screen time log sample on DCDEE’s website under provider documents that teachers can use to document what they are watching and how it links to NCFELD. If they use their lesson plans, they need to document the NCFELD goal it is linked to on their lesson plans. •We discussed that diaper creams can be stored in unlocked storage but must be stored at least five (5) vertical feet from the ground. The one diaper cream that was stored in a closed cabinet under the changing table was moved to a higher shelf at least five (5) vertical feet from the ground. •We discussed that all licensed spaces must have a current staff/child ratio sheet posted at all times. You completed a new staff/child ratio sheet for the one (1) space that was missing the sheet during the visit. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • 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/ • We discussed childcare rule .1003 Safe Procedure. Rule .1003 (d) states: For each child being transported, identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .0802(c) of this Chapter, shall be in the vehicle. Rule .0802 (c) states: Emergency medical care information shall be on file for each child. That information shall include: (1) the name, address, and telephone number of the parent or other person to be contacted in case of an emergency; (2) the responsible party's choice of health care professional; (3) any chronic illness and any medication taken for that illness; and (4) any other information that has a direct bearing on ensuring safe medical treatment for the child. This emergency medical care information shall be on file in the center on the child's first day of attendance and shall be updated as changes occur and at least annually. We discussed that all of this information is outlined on the application and that you could use a copy of the child’s application to reflect this information in the bus binder. You have pictures of the children on the ProCare application that each teacher has access to on their phones. • During the visit, we discussed that you are still interested in pursuing pathway two (2). We discussed that you would likely apply sometime this fall. At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with you. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhhs.nc.gov Pamela Hauser, Supervisor (336) 317-5003 pamela.hauser@dhhs.nc.gov 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: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 7/15/2025 Number Present: 54 Completed Date: 7/15/2025 Age: From 0 To 11 Total Minutes: 180 Time In: 08:30 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this childcare center to monitor compliance with applicable childcare requirements. This visit was conducted with Shannon Middleton, Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 6/4/25 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 84% prior to today’s visit. All programs are required to maintain at least 75% compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and eating breakfast. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 8/1/24. A sanitation inspection was completed 5/15/25 with a superior classification. The last fire inspection was conducted 04/04/2025. Program records and required postings were monitored. A fire drill was conducted on 06/13/2025. A shelter in place drill was documented on 04/24/2025. An outdoor inspection was documented on 07/08/2025. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Storage and administration of medication were monitored. Medication authorization was monitored. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 2026 and the insurance is valid through 04/01/2026. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space eight. The ferret is housed in a metal cage. The rabbit is housed in a metal cage. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 08/14/2025. The following violations were cited during today’s visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, I observed an unlocked storage room that had cleaning supplies in them. I also observed a container of disinfecting wipes on a shelf not in locked storage in space three (3). .2820(b) 841 Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. During the visit, I observed two (2) bottles of Benadryl not in locked storage in space four (4). 15A NCAC 18A .2820(d) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. During the visit, I observed one employee file that had documentation of the employee receiving eight (8) on-going training hours rather than the required ten (10) on-going training hours. .1103(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 7/29/25. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: • We discussed during the visit that all hazardous materials including any items with more than one (1) warning label must be kept in locked storage. You removed the disinfecting wipes from space three (3) and locked the unlocked storage room during the visit. • We discussed that Benadryl must be kept in locked storage. You moved the Benadryl to locked storage during the visit. • We discussed that Ms. Stewart is required to have ten (10) ongoing training hours per year. Ms. Stewart has received eight (8) hours and still needs a total of two (2) hours. You stated you would have her complete two (2) additional training hours. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure all employees have a current WORKS letter on file. • We briefly discussed the QRIS Modernization Plan and House Bill 412 during the visit. Please keep reviewing the Raise NC Newsletters for additional information. As more information is shared regarding these items, I will share them with you. For immediate information on the QRIS Modernization Plan, please visit DCDEE’s website. • We discussed emergency medications that are required to be in locked storage during the visit. I recommend that you reach out to Environmental Health to inquire about which emergency medications must be kept in locked storage and which emergency medications can be placed five (5) vertical feet high. You can view more information on the EH website here: https://ehs.dph.ncdhhs.gov/hhccehb/cehu/ At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 1/14/2025 Number Present: 41 Completed Date: 1/14/2025 Age: From 0 To 10 Total Minutes: 145 Time In: 09:00 AM Time Out: 11:25 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable childcare requirements for a routine unannounced visit. This visit was conducted by Whitney Parker, Childcare Consultant with and Charlene Holt, Assistant Director, and Kalyn Womack, Program Coordinator. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 01/13/2025 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 85% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Staff / Child Ratio • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast engaging in free play, routine activities, and group time. Six new staff were 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. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items was monitored today. A playground inspection was recorded 12/19/2024. A fire drill was recorded 12/26/2024. A lock down drill for the facility was recorded 12/17/2024. The most recent fire inspection was on 2/7/2024. I observed a sanitation inspection was last conducted on 12/19/2024 earning a superior classification. During today’s visit, I observed a ferret, Slinky, in space eight and a rabbit, Chicken Nugget, in space five. The ferret is housed in a wire fenced caged. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Middleton stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 08/14/2024. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 08/2025. You stated that you do transportation in the summer for school-aged children to participate in field trips. The vehicle was stored offsite during today’s visit but was monitored in August 2024 on an Annual Compliance visit. The vehicle’s insurance is up to date through April 2025 and the inspection is valid through March 2025. Make sure the first aid kit and anchored fire extinguisher remain on the vehicle at all times. This vehicle will need to be monitored on the next visit. The following violations were cited during today’s visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, I observed two (2) containers of disinfecting wipes in space three (3) stored on a shelf over five (5) vertical feet high but not in locked storage. .2820(b) 844 Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. During the visit, I observed one (1) inhaler that was not stored in the original packaging. .0803(2)(a) 1824 The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. During the visit, I observed an EPR plan that had not been updated since July 2023. .0607(e) 1882 Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. During the visit, I observed three (3) medications in space two (2) and two medications in space three (3) that did not have current medication forms on file. .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-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 02/20/2025. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit related to violations: • We discussed that all medications must have permission forms on file and must be current. We also discussed that all prescription medication must be in its original packaging. These rules are in place to ensure you are administering medication as requested by the families. You stated you would have the forms completed for the medications without mediations and the expired medication form updated. You also stated you would have the parent bring the original packaging for the inhaler. • We discussed that disinfecting wipes must be in locked storage to ensure they are not accessible to children. You placed these wipes in locked storage during the visit. • We discussed during the visit, that the EPR plan had not been updated since July 2023. We discussed that on the AC visit in August 2024, you stated you were having trouble logging into the portal. I recommend contacting the Risk Management Customer Service line to inquire about getting back into the portal if you still do not have access. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • The hold harmless was extended until the QRIS modernization has been completed. The previous cohort model is no longer in effect. Starting on February 1, 2025, the ECERS-3, ITERS-3, and FCCERS-3—also known as the "3s"—will be used for DCDEE environment rating scale assessments. The DCDEE and the North Carolina Rated License Assessment Project (NCRLAP) are collaboratively working on preparations for the transition to the third editions. These third editions come with a spiral binding at the top, replacing the current revised editions. Visit the NCRLAP’s website for more information about updated resources, credit hour trainings, and outreach assessment opportunities to help you become familiar with these tools. For official environment rating scale assessments for a NC Star Rated License, the NCRLAP will use the Revised editions until February 1, 2025. You can find more information at this link: https://ncrlap.org/Resources/pages/get-ready-for-3s/ • The process of notifying the Division of new employees has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS in an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new childcare providers working who were hired or moved into the childcare 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. • Make sure you have a fire inspection by February 7, 2025. Please email me a copy of this inspection when you receive it. • We discussed screen time during the visit. When screen time is provided on any electronic media device with a visual display, it shall be: (A) offered to stimulate a developmental domain in accordance with the North Carolina Foundations for Early Learning and Development as referenced in Rule .0508 of this Section; (B) limited to 30 minutes per day and no more than a total of two and a half hours per week, per child; and (C) documented on a cumulative log or the activity plan that shall be available for review by the Division. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0601 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/1/2024 Number Present: 54 Completed Date: 8/1/2024 Age: From 0 To 10 Total Minutes: 285 Time In: 09:00 AM Time Out: 01:45 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 Whitney Parker, Childcare Consultant with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/1/2024 and Lollipop Stop Child Development 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. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 8/24/2023. A sanitation inspection was completed 5/21/2024 with a superior classification. The last fire inspection was conducted 2/7/2024. Program records and required postings were monitored. A fire drill was conducted on 06/11/2024. A shelter in place drill was documented on 06/14/2024. An outdoor inspection was documented on 07/03/2024. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are to be stored in the locked laundry room or locked kitchen. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space eight and a rabbit, Chicken Nugget, in space five. The ferret is housed in a metal ferret cage. The rabbit is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret was due a rabies vaccine on 05/02/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kit and fire extinguisher on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 2025 and the insurance is valid through 04/01/2025. The following violations were cited during today’s visit: Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. During the visit, I observed an employee change a diaper and the employee did not wash her hands after changing the diaper. 15A NCAC 18A .2803(a) 405 A child's hands were not washed after each diaper change. During the visit, I observed an employee change a diaper and the employee did not wash the child's hands after changing the diaper. 15A NCAC 18A .2803(c)(2) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activity plan posted in space four or five. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. During the visit, I observed a fire drill recorded for 06/11/2024. I did not observe a fire drill recorded for July 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. During the visit, I observed an unlocked closet that contains the hot water heater. On the small playground, I observed an exposed concrete footer and a rusted base on the aluminum shade structure. 10A NCAC 09 .0601(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. During the visit, I observed two corners of the playground fence that measured 3 foot 6 inches. GS 110-91(6); .0605((i) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, I observed a first aid bag containing aspirin and ointments that were not in locked storage. I observed a container of Comet cleaning power and a bottle of laundry detergent stored on top of a shelf in space five not in locked storage. I observed a bottle of hand sanitizer on a teacher desk in space eight not in locked storage. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. During the visit, in space five, I observed a container of Vaseline for a child who disenrolled 6/28/2024. .0803(12) 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. During the visit, I observed on staff file that showed an employee had taken Recognizing and Responding to Suspicions of Child Maltreatment on 07/29/2019 but had not retaken the training within five years. .1103(b) 9995 A violation was found for which there is no item number. A violation was found for which there is no item number. I observed a ferret located in space 9. The veterinary paperwork on file stated the ferret was due for a rabies shot on 05/02/2024. The ferret has not had a current rabies shot as of 08/01/2024. This is a violation of rule 15A NCAC 18A .2831 (a) Unrestrained animals, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the premises, copies of vaccination records required by North Carolina law and local ordinances shall be available for review. Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin, such as mites, lice, fleas, and ticks, and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians are not allowed to be kept as pets on the premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and waste materials shall be bagged, sealed, and immediately disposed of in the exterior garbage area in a covered container. Animals belonging to child care owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the above requirements are met. 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 8/15/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0302(d)(5). Fire drills must be conducted monthly and must be recorded when conducted. We discussed setting a reminder and ensuring that all drills are documented at the time they are completed. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. You locked up the Comet cleaning powder and the laundry detergent and removed the first aid kid from the van during the visit. You also moved the hand sanitizer to an unlocked cabinet that is at least five vertical feet high. • We discussed rule .0605(i). Exterior fences must be at least four vertical feet tall. We discussed digging the ground that has washed up away to ensure the fence is four vertical feet tall at all areas. You stated you would let management know about these issues. • We discussed rule .0601(a). Children must be provided with a safe indoor and outdoor environment. You locked the hot water heater closet during the visit. We discussed ensuring this door always remains locked. We discussed that the concrete footer should be covered using mulch or dirt. We also discussed sanding, painting, and covering the aluminum base of the shade structure. You stated you would let management know about these issues. • We discussed rules 15A NCAC 18A.2803(a) and (c)(2). Handwashing after diaper changing is important to decrease the spread of germs and to maintain sanitary conditions. We discussed that you would review handwashing guidelines with staff to ensure they are aware of when to wash their hands and the children’s hands. • We discussed rule .0508(a). Each classroom should have a current lesson plan posted. You stated you would ensure the teachers posted a current lesson plan immediately. • We discussed rule .0803(12). Leftover medications must be returned to the family or discarded within 72 hours of completion or withdrawal. You discarded the leftover medication during the visit. • We discussed rule .1103(b). All topic areas of the health and safety training should be renewed every five years to maintain a current knowledge base on these matters. You stated you would have the teacher renew the Recognizing and Responding to Suspicions of Child Maltreatment immediately. • We discussed rule 15A NCAC 18A .2831 (a). Pets kept on site should be current on vaccinations. You stated you would schedule an appointment for the ferret to receive a rabies shot and place the documentation on file when it has been attained. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure you mount the fire extinguisher on the van. Keep a check on the fire extinguisher and always ensure the needle is reflecting in the green section. • Fluff the mulch around the large structure on the big playground. • Make sure to review the diaper cream forms to ensure the validity dates are completed and accurate. • Make sure children are only using thirty minutes of screen time each day. The screen time must be logged either on a cumulative log or on the lesson plan and must meet the guidelines in rule 10A NCAC 09 .2508 including the time limits and linking it to a developmental domain. • Keep a check on the couch in space eight. It is showing signs of wear. • Make sure to print the first page of your renewed EPR plan whenever you can log into the system. Add the new children’s applications to the Ready to Go file as they come in. • I recommend reaching out to sanitation and discussing bottle storage and lids. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .2508 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/1/2024 Number Present: 54 Completed Date: 8/1/2024 Age: From 0 To 10 Total Minutes: 285 Time In: 09:00 AM Time Out: 01:45 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 Whitney Parker, Childcare Consultant with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/1/2024 and Lollipop Stop Child Development 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. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 8/24/2023. A sanitation inspection was completed 5/21/2024 with a superior classification. The last fire inspection was conducted 2/7/2024. Program records and required postings were monitored. A fire drill was conducted on 06/11/2024. A shelter in place drill was documented on 06/14/2024. An outdoor inspection was documented on 07/03/2024. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are to be stored in the locked laundry room or locked kitchen. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space eight and a rabbit, Chicken Nugget, in space five. The ferret is housed in a metal ferret cage. The rabbit is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret was due a rabies vaccine on 05/02/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kit and fire extinguisher on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 2025 and the insurance is valid through 04/01/2025. The following violations were cited during today’s visit: Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. During the visit, I observed an employee change a diaper and the employee did not wash her hands after changing the diaper. 15A NCAC 18A .2803(a) 405 A child's hands were not washed after each diaper change. During the visit, I observed an employee change a diaper and the employee did not wash the child's hands after changing the diaper. 15A NCAC 18A .2803(c)(2) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activity plan posted in space four or five. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. During the visit, I observed a fire drill recorded for 06/11/2024. I did not observe a fire drill recorded for July 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. During the visit, I observed an unlocked closet that contains the hot water heater. On the small playground, I observed an exposed concrete footer and a rusted base on the aluminum shade structure. 10A NCAC 09 .0601(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. During the visit, I observed two corners of the playground fence that measured 3 foot 6 inches. GS 110-91(6); .0605((i) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, I observed a first aid bag containing aspirin and ointments that were not in locked storage. I observed a container of Comet cleaning power and a bottle of laundry detergent stored on top of a shelf in space five not in locked storage. I observed a bottle of hand sanitizer on a teacher desk in space eight not in locked storage. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. During the visit, in space five, I observed a container of Vaseline for a child who disenrolled 6/28/2024. .0803(12) 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. During the visit, I observed on staff file that showed an employee had taken Recognizing and Responding to Suspicions of Child Maltreatment on 07/29/2019 but had not retaken the training within five years. .1103(b) 9995 A violation was found for which there is no item number. A violation was found for which there is no item number. I observed a ferret located in space 9. The veterinary paperwork on file stated the ferret was due for a rabies shot on 05/02/2024. The ferret has not had a current rabies shot as of 08/01/2024. This is a violation of rule 15A NCAC 18A .2831 (a) Unrestrained animals, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the premises, copies of vaccination records required by North Carolina law and local ordinances shall be available for review. Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin, such as mites, lice, fleas, and ticks, and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians are not allowed to be kept as pets on the premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and waste materials shall be bagged, sealed, and immediately disposed of in the exterior garbage area in a covered container. Animals belonging to child care owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the above requirements are met. 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 8/15/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0302(d)(5). Fire drills must be conducted monthly and must be recorded when conducted. We discussed setting a reminder and ensuring that all drills are documented at the time they are completed. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. You locked up the Comet cleaning powder and the laundry detergent and removed the first aid kid from the van during the visit. You also moved the hand sanitizer to an unlocked cabinet that is at least five vertical feet high. • We discussed rule .0605(i). Exterior fences must be at least four vertical feet tall. We discussed digging the ground that has washed up away to ensure the fence is four vertical feet tall at all areas. You stated you would let management know about these issues. • We discussed rule .0601(a). Children must be provided with a safe indoor and outdoor environment. You locked the hot water heater closet during the visit. We discussed ensuring this door always remains locked. We discussed that the concrete footer should be covered using mulch or dirt. We also discussed sanding, painting, and covering the aluminum base of the shade structure. You stated you would let management know about these issues. • We discussed rules 15A NCAC 18A.2803(a) and (c)(2). Handwashing after diaper changing is important to decrease the spread of germs and to maintain sanitary conditions. We discussed that you would review handwashing guidelines with staff to ensure they are aware of when to wash their hands and the children’s hands. • We discussed rule .0508(a). Each classroom should have a current lesson plan posted. You stated you would ensure the teachers posted a current lesson plan immediately. • We discussed rule .0803(12). Leftover medications must be returned to the family or discarded within 72 hours of completion or withdrawal. You discarded the leftover medication during the visit. • We discussed rule .1103(b). All topic areas of the health and safety training should be renewed every five years to maintain a current knowledge base on these matters. You stated you would have the teacher renew the Recognizing and Responding to Suspicions of Child Maltreatment immediately. • We discussed rule 15A NCAC 18A .2831 (a). Pets kept on site should be current on vaccinations. You stated you would schedule an appointment for the ferret to receive a rabies shot and place the documentation on file when it has been attained. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure you mount the fire extinguisher on the van. Keep a check on the fire extinguisher and always ensure the needle is reflecting in the green section. • Fluff the mulch around the large structure on the big playground. • Make sure to review the diaper cream forms to ensure the validity dates are completed and accurate. • Make sure children are only using thirty minutes of screen time each day. The screen time must be logged either on a cumulative log or on the lesson plan and must meet the guidelines in rule 10A NCAC 09 .2508 including the time limits and linking it to a developmental domain. • Keep a check on the couch in space eight. It is showing signs of wear. • Make sure to print the first page of your renewed EPR plan whenever you can log into the system. Add the new children’s applications to the Ready to Go file as they come in. • I recommend reaching out to sanitation and discussing bottle storage and lids. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/1/2024 Number Present: 54 Completed Date: 8/1/2024 Age: From 0 To 10 Total Minutes: 285 Time In: 09:00 AM Time Out: 01:45 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 Whitney Parker, Childcare Consultant with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/1/2024 and Lollipop Stop Child Development 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. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 8/24/2023. A sanitation inspection was completed 5/21/2024 with a superior classification. The last fire inspection was conducted 2/7/2024. Program records and required postings were monitored. A fire drill was conducted on 06/11/2024. A shelter in place drill was documented on 06/14/2024. An outdoor inspection was documented on 07/03/2024. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are to be stored in the locked laundry room or locked kitchen. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space eight and a rabbit, Chicken Nugget, in space five. The ferret is housed in a metal ferret cage. The rabbit is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret was due a rabies vaccine on 05/02/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kit and fire extinguisher on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 2025 and the insurance is valid through 04/01/2025. The following violations were cited during today’s visit: Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. During the visit, I observed an employee change a diaper and the employee did not wash her hands after changing the diaper. 15A NCAC 18A .2803(a) 405 A child's hands were not washed after each diaper change. During the visit, I observed an employee change a diaper and the employee did not wash the child's hands after changing the diaper. 15A NCAC 18A .2803(c)(2) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activity plan posted in space four or five. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. During the visit, I observed a fire drill recorded for 06/11/2024. I did not observe a fire drill recorded for July 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. During the visit, I observed an unlocked closet that contains the hot water heater. On the small playground, I observed an exposed concrete footer and a rusted base on the aluminum shade structure. 10A NCAC 09 .0601(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. During the visit, I observed two corners of the playground fence that measured 3 foot 6 inches. GS 110-91(6); .0605((i) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, I observed a first aid bag containing aspirin and ointments that were not in locked storage. I observed a container of Comet cleaning power and a bottle of laundry detergent stored on top of a shelf in space five not in locked storage. I observed a bottle of hand sanitizer on a teacher desk in space eight not in locked storage. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. During the visit, in space five, I observed a container of Vaseline for a child who disenrolled 6/28/2024. .0803(12) 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. During the visit, I observed on staff file that showed an employee had taken Recognizing and Responding to Suspicions of Child Maltreatment on 07/29/2019 but had not retaken the training within five years. .1103(b) 9995 A violation was found for which there is no item number. A violation was found for which there is no item number. I observed a ferret located in space 9. The veterinary paperwork on file stated the ferret was due for a rabies shot on 05/02/2024. The ferret has not had a current rabies shot as of 08/01/2024. This is a violation of rule 15A NCAC 18A .2831 (a) Unrestrained animals, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the premises, copies of vaccination records required by North Carolina law and local ordinances shall be available for review. Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin, such as mites, lice, fleas, and ticks, and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians are not allowed to be kept as pets on the premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and waste materials shall be bagged, sealed, and immediately disposed of in the exterior garbage area in a covered container. Animals belonging to child care owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the above requirements are met. 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 8/15/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0302(d)(5). Fire drills must be conducted monthly and must be recorded when conducted. We discussed setting a reminder and ensuring that all drills are documented at the time they are completed. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. You locked up the Comet cleaning powder and the laundry detergent and removed the first aid kid from the van during the visit. You also moved the hand sanitizer to an unlocked cabinet that is at least five vertical feet high. • We discussed rule .0605(i). Exterior fences must be at least four vertical feet tall. We discussed digging the ground that has washed up away to ensure the fence is four vertical feet tall at all areas. You stated you would let management know about these issues. • We discussed rule .0601(a). Children must be provided with a safe indoor and outdoor environment. You locked the hot water heater closet during the visit. We discussed ensuring this door always remains locked. We discussed that the concrete footer should be covered using mulch or dirt. We also discussed sanding, painting, and covering the aluminum base of the shade structure. You stated you would let management know about these issues. • We discussed rules 15A NCAC 18A.2803(a) and (c)(2). Handwashing after diaper changing is important to decrease the spread of germs and to maintain sanitary conditions. We discussed that you would review handwashing guidelines with staff to ensure they are aware of when to wash their hands and the children’s hands. • We discussed rule .0508(a). Each classroom should have a current lesson plan posted. You stated you would ensure the teachers posted a current lesson plan immediately. • We discussed rule .0803(12). Leftover medications must be returned to the family or discarded within 72 hours of completion or withdrawal. You discarded the leftover medication during the visit. • We discussed rule .1103(b). All topic areas of the health and safety training should be renewed every five years to maintain a current knowledge base on these matters. You stated you would have the teacher renew the Recognizing and Responding to Suspicions of Child Maltreatment immediately. • We discussed rule 15A NCAC 18A .2831 (a). Pets kept on site should be current on vaccinations. You stated you would schedule an appointment for the ferret to receive a rabies shot and place the documentation on file when it has been attained. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure you mount the fire extinguisher on the van. Keep a check on the fire extinguisher and always ensure the needle is reflecting in the green section. • Fluff the mulch around the large structure on the big playground. • Make sure to review the diaper cream forms to ensure the validity dates are completed and accurate. • Make sure children are only using thirty minutes of screen time each day. The screen time must be logged either on a cumulative log or on the lesson plan and must meet the guidelines in rule 10A NCAC 09 .2508 including the time limits and linking it to a developmental domain. • Keep a check on the couch in space eight. It is showing signs of wear. • Make sure to print the first page of your renewed EPR plan whenever you can log into the system. Add the new children’s applications to the Ready to Go file as they come in. • I recommend reaching out to sanitation and discussing bottle storage and lids. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/1/2024 Number Present: 54 Completed Date: 8/1/2024 Age: From 0 To 10 Total Minutes: 285 Time In: 09:00 AM Time Out: 01:45 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 Whitney Parker, Childcare Consultant with Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/1/2024 and Lollipop Stop Child Development 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. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children engaging in free play, routine activities, and group time. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on 8/24/2023. A sanitation inspection was completed 5/21/2024 with a superior classification. The last fire inspection was conducted 2/7/2024. Program records and required postings were monitored. A fire drill was conducted on 06/11/2024. A shelter in place drill was documented on 06/14/2024. An outdoor inspection was documented on 07/03/2024. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are to be stored in the locked laundry room or locked kitchen. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space eight and a rabbit, Chicken Nugget, in space five. The ferret is housed in a metal ferret cage. The rabbit is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Holt stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret was due a rabies vaccine on 05/02/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kit and fire extinguisher on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 2025 and the insurance is valid through 04/01/2025. The following violations were cited during today’s visit: Violation Number Comment Rule 404 All staff did not wash their hands thoroughly after diapering each child. During the visit, I observed an employee change a diaper and the employee did not wash her hands after changing the diaper. 15A NCAC 18A .2803(a) 405 A child's hands were not washed after each diaper change. During the visit, I observed an employee change a diaper and the employee did not wash the child's hands after changing the diaper. 15A NCAC 18A .2803(c)(2) 428 A current activity plan was not posted for each group of children for reference. During the visit, I did not observe a current activity plan posted in space four or five. GS 110-91(12); .0508(a) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. During the visit, I observed a fire drill recorded for 06/11/2024. I did not observe a fire drill recorded for July 2024. .0604(t); .0302(d)(5) 807 A safe indoor and outdoor environment was not provided for the children. During the visit, I observed an unlocked closet that contains the hot water heater. On the small playground, I observed an exposed concrete footer and a rusted base on the aluminum shade structure. 10A NCAC 09 .0601(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. During the visit, I observed two corners of the playground fence that measured 3 foot 6 inches. GS 110-91(6); .0605((i) 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. During the visit, I observed a first aid bag containing aspirin and ointments that were not in locked storage. I observed a container of Comet cleaning power and a bottle of laundry detergent stored on top of a shelf in space five not in locked storage. I observed a bottle of hand sanitizer on a teacher desk in space eight not in locked storage. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. During the visit, in space five, I observed a container of Vaseline for a child who disenrolled 6/28/2024. .0803(12) 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. During the visit, I observed on staff file that showed an employee had taken Recognizing and Responding to Suspicions of Child Maltreatment on 07/29/2019 but had not retaken the training within five years. .1103(b) 9995 A violation was found for which there is no item number. A violation was found for which there is no item number. I observed a ferret located in space 9. The veterinary paperwork on file stated the ferret was due for a rabies shot on 05/02/2024. The ferret has not had a current rabies shot as of 08/01/2024. This is a violation of rule 15A NCAC 18A .2831 (a) Unrestrained animals, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the premises, copies of vaccination records required by North Carolina law and local ordinances shall be available for review. Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin, such as mites, lice, fleas, and ticks, and pathogens that could adversely affect human health. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians are not allowed to be kept as pets on the premises. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and waste materials shall be bagged, sealed, and immediately disposed of in the exterior garbage area in a covered container. Animals belonging to child care owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the above requirements are met. 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 8/15/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule .0302(d)(5). Fire drills must be conducted monthly and must be recorded when conducted. We discussed setting a reminder and ensuring that all drills are documented at the time they are completed. • We discussed rule 15A NCAC 18A.2820(b). All hazardous items must be kept in locked storage. You locked up the Comet cleaning powder and the laundry detergent and removed the first aid kid from the van during the visit. You also moved the hand sanitizer to an unlocked cabinet that is at least five vertical feet high. • We discussed rule .0605(i). Exterior fences must be at least four vertical feet tall. We discussed digging the ground that has washed up away to ensure the fence is four vertical feet tall at all areas. You stated you would let management know about these issues. • We discussed rule .0601(a). Children must be provided with a safe indoor and outdoor environment. You locked the hot water heater closet during the visit. We discussed ensuring this door always remains locked. We discussed that the concrete footer should be covered using mulch or dirt. We also discussed sanding, painting, and covering the aluminum base of the shade structure. You stated you would let management know about these issues. • We discussed rules 15A NCAC 18A.2803(a) and (c)(2). Handwashing after diaper changing is important to decrease the spread of germs and to maintain sanitary conditions. We discussed that you would review handwashing guidelines with staff to ensure they are aware of when to wash their hands and the children’s hands. • We discussed rule .0508(a). Each classroom should have a current lesson plan posted. You stated you would ensure the teachers posted a current lesson plan immediately. • We discussed rule .0803(12). Leftover medications must be returned to the family or discarded within 72 hours of completion or withdrawal. You discarded the leftover medication during the visit. • We discussed rule .1103(b). All topic areas of the health and safety training should be renewed every five years to maintain a current knowledge base on these matters. You stated you would have the teacher renew the Recognizing and Responding to Suspicions of Child Maltreatment immediately. • We discussed rule 15A NCAC 18A .2831 (a). Pets kept on site should be current on vaccinations. You stated you would schedule an appointment for the ferret to receive a rabies shot and place the documentation on file when it has been attained. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Make sure you mount the fire extinguisher on the van. Keep a check on the fire extinguisher and always ensure the needle is reflecting in the green section. • Fluff the mulch around the large structure on the big playground. • Make sure to review the diaper cream forms to ensure the validity dates are completed and accurate. • Make sure children are only using thirty minutes of screen time each day. The screen time must be logged either on a cumulative log or on the lesson plan and must meet the guidelines in rule 10A NCAC 09 .2508 including the time limits and linking it to a developmental domain. • Keep a check on the couch in space eight. It is showing signs of wear. • Make sure to print the first page of your renewed EPR plan whenever you can log into the system. Add the new children’s applications to the Ready to Go file as they come in. • I recommend reaching out to sanitation and discussing bottle storage and lids. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0302 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 65 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 08:50 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. This visit was conducted by Whitney Parker, Childcare Consultant with and Shannon Middleton, Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 02/22/2024 and Lollipop Stop Child Development 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 • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play indoors and outdoors, completing routine tasks, and engaging in group time. Four new staff were 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. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items was monitored today. Hazardous items are stored in the locked laundry room. A playground inspection was recorded 08/02/2023. A fire drill was recorded 02/21/2024. A lock down drill for the facility was recorded 12/19/2023. The most recent fire inspection was on 02/07/2024. I observed a sanitation inspection was last conducted on 11/13/2023 earning a superior classification. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a wire fenced caged. The ferret’s area is blocked from child access by shelving units and the teacher’s desk. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Middleton stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. The program does not provide transportation at this time. Ms. Middleton stated they would only be using transportation for school-aged children during the summer months only and that the vehicle is being stored offsite until the summer months. The following violations were cited during today’s visit: Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed a wall in space three that had broken, exposed pieces of sheetrock from where the base board was no longer in place. 15A NCAC 18A .2825(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. I observed a Chapstick in space eight that did not have a written authorization sheet. 10A NCAC 09 .0803(1)(a & b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last recorded playground inspection was 08/02/2023. I did not observe a playground inspection for September 2023, October 2023, November 2023, December 2023, or January 2024. .0605(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. I observed one employee file who began employment in October 2023 and did not have a current First Aid training within the first ninety days of employment. .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. I observed one employee file who began employment in October 2023 and did not have a current CPR training within the first ninety days of employment. .1102(d) 1301 Center did not maintain a record of daily attendance. In space three, I observed that daily attendance for the children was not recorded on 02/21/2024. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 03/07/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule 10A NCAC 09 .1102(d). You stated the employee has taken CPR and First Aid now and you are waiting for the card. • We discussed 10A NCAC 09 .0302(d)(6). We discussed setting a reminder monthly to complete these. • We discussed 15A NCAC 18A.2825(a). We discussed possibly attaching the baseboard in a different way to cover the exposed sheetrock. • We discussed .0803(1) (a & b). You stated the school-age children would be reminded not to bring in Chapstick. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Breast milk, formula, and other bottled beverages, including sippy cups, sent from child's home must be fully prepared, dated and labeled for the appropriate child. • A current activity plan must be posted for each group of children for reference. Add the current activity plan to spaces two and eight. • We discussed rule .0510(e)(1) (A-G) and that you needed to add books to space nine. • Make sure each infant’s feeding plan is in the classroom for reference by the teacher upon enrollment. • Tylenol for febrile seizures must be kept in locked storage. • Make sure to send home expired emergency medication as it expires. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0803 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 65 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 08:50 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. This visit was conducted by Whitney Parker, Childcare Consultant with and Shannon Middleton, Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 02/22/2024 and Lollipop Stop Child Development 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 • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play indoors and outdoors, completing routine tasks, and engaging in group time. Four new staff were 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. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items was monitored today. Hazardous items are stored in the locked laundry room. A playground inspection was recorded 08/02/2023. A fire drill was recorded 02/21/2024. A lock down drill for the facility was recorded 12/19/2023. The most recent fire inspection was on 02/07/2024. I observed a sanitation inspection was last conducted on 11/13/2023 earning a superior classification. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a wire fenced caged. The ferret’s area is blocked from child access by shelving units and the teacher’s desk. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Middleton stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. The program does not provide transportation at this time. Ms. Middleton stated they would only be using transportation for school-aged children during the summer months only and that the vehicle is being stored offsite until the summer months. The following violations were cited during today’s visit: Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed a wall in space three that had broken, exposed pieces of sheetrock from where the base board was no longer in place. 15A NCAC 18A .2825(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. I observed a Chapstick in space eight that did not have a written authorization sheet. 10A NCAC 09 .0803(1)(a & b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last recorded playground inspection was 08/02/2023. I did not observe a playground inspection for September 2023, October 2023, November 2023, December 2023, or January 2024. .0605(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. I observed one employee file who began employment in October 2023 and did not have a current First Aid training within the first ninety days of employment. .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. I observed one employee file who began employment in October 2023 and did not have a current CPR training within the first ninety days of employment. .1102(d) 1301 Center did not maintain a record of daily attendance. In space three, I observed that daily attendance for the children was not recorded on 02/21/2024. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 03/07/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule 10A NCAC 09 .1102(d). You stated the employee has taken CPR and First Aid now and you are waiting for the card. • We discussed 10A NCAC 09 .0302(d)(6). We discussed setting a reminder monthly to complete these. • We discussed 15A NCAC 18A.2825(a). We discussed possibly attaching the baseboard in a different way to cover the exposed sheetrock. • We discussed .0803(1) (a & b). You stated the school-age children would be reminded not to bring in Chapstick. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Breast milk, formula, and other bottled beverages, including sippy cups, sent from child's home must be fully prepared, dated and labeled for the appropriate child. • A current activity plan must be posted for each group of children for reference. Add the current activity plan to spaces two and eight. • We discussed rule .0510(e)(1) (A-G) and that you needed to add books to space nine. • Make sure each infant’s feeding plan is in the classroom for reference by the teacher upon enrollment. • Tylenol for febrile seizures must be kept in locked storage. • Make sure to send home expired emergency medication as it expires. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1102 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 65 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 08:50 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. This visit was conducted by Whitney Parker, Childcare Consultant with and Shannon Middleton, Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 02/22/2024 and Lollipop Stop Child Development 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 • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play indoors and outdoors, completing routine tasks, and engaging in group time. Four new staff were 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. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items was monitored today. Hazardous items are stored in the locked laundry room. A playground inspection was recorded 08/02/2023. A fire drill was recorded 02/21/2024. A lock down drill for the facility was recorded 12/19/2023. The most recent fire inspection was on 02/07/2024. I observed a sanitation inspection was last conducted on 11/13/2023 earning a superior classification. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a wire fenced caged. The ferret’s area is blocked from child access by shelving units and the teacher’s desk. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Middleton stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. The program does not provide transportation at this time. Ms. Middleton stated they would only be using transportation for school-aged children during the summer months only and that the vehicle is being stored offsite until the summer months. The following violations were cited during today’s visit: Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed a wall in space three that had broken, exposed pieces of sheetrock from where the base board was no longer in place. 15A NCAC 18A .2825(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. I observed a Chapstick in space eight that did not have a written authorization sheet. 10A NCAC 09 .0803(1)(a & b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last recorded playground inspection was 08/02/2023. I did not observe a playground inspection for September 2023, October 2023, November 2023, December 2023, or January 2024. .0605(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. I observed one employee file who began employment in October 2023 and did not have a current First Aid training within the first ninety days of employment. .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. I observed one employee file who began employment in October 2023 and did not have a current CPR training within the first ninety days of employment. .1102(d) 1301 Center did not maintain a record of daily attendance. In space three, I observed that daily attendance for the children was not recorded on 02/21/2024. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 03/07/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule 10A NCAC 09 .1102(d). You stated the employee has taken CPR and First Aid now and you are waiting for the card. • We discussed 10A NCAC 09 .0302(d)(6). We discussed setting a reminder monthly to complete these. • We discussed 15A NCAC 18A.2825(a). We discussed possibly attaching the baseboard in a different way to cover the exposed sheetrock. • We discussed .0803(1) (a & b). You stated the school-age children would be reminded not to bring in Chapstick. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Breast milk, formula, and other bottled beverages, including sippy cups, sent from child's home must be fully prepared, dated and labeled for the appropriate child. • A current activity plan must be posted for each group of children for reference. Add the current activity plan to spaces two and eight. • We discussed rule .0510(e)(1) (A-G) and that you needed to add books to space nine. • Make sure each infant’s feeding plan is in the classroom for reference by the teacher upon enrollment. • Tylenol for febrile seizures must be kept in locked storage. • Make sure to send home expired emergency medication as it expires. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 65 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 08:50 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. This visit was conducted by Whitney Parker, Childcare Consultant with and Shannon Middleton, Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 02/22/2024 and Lollipop Stop Child Development 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 • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play indoors and outdoors, completing routine tasks, and engaging in group time. Four new staff were 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. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items was monitored today. Hazardous items are stored in the locked laundry room. A playground inspection was recorded 08/02/2023. A fire drill was recorded 02/21/2024. A lock down drill for the facility was recorded 12/19/2023. The most recent fire inspection was on 02/07/2024. I observed a sanitation inspection was last conducted on 11/13/2023 earning a superior classification. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a wire fenced caged. The ferret’s area is blocked from child access by shelving units and the teacher’s desk. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Middleton stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. The program does not provide transportation at this time. Ms. Middleton stated they would only be using transportation for school-aged children during the summer months only and that the vehicle is being stored offsite until the summer months. The following violations were cited during today’s visit: Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed a wall in space three that had broken, exposed pieces of sheetrock from where the base board was no longer in place. 15A NCAC 18A .2825(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. I observed a Chapstick in space eight that did not have a written authorization sheet. 10A NCAC 09 .0803(1)(a & b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last recorded playground inspection was 08/02/2023. I did not observe a playground inspection for September 2023, October 2023, November 2023, December 2023, or January 2024. .0605(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. I observed one employee file who began employment in October 2023 and did not have a current First Aid training within the first ninety days of employment. .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. I observed one employee file who began employment in October 2023 and did not have a current CPR training within the first ninety days of employment. .1102(d) 1301 Center did not maintain a record of daily attendance. In space three, I observed that daily attendance for the children was not recorded on 02/21/2024. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 03/07/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule 10A NCAC 09 .1102(d). You stated the employee has taken CPR and First Aid now and you are waiting for the card. • We discussed 10A NCAC 09 .0302(d)(6). We discussed setting a reminder monthly to complete these. • We discussed 15A NCAC 18A.2825(a). We discussed possibly attaching the baseboard in a different way to cover the exposed sheetrock. • We discussed .0803(1) (a & b). You stated the school-age children would be reminded not to bring in Chapstick. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Breast milk, formula, and other bottled beverages, including sippy cups, sent from child's home must be fully prepared, dated and labeled for the appropriate child. • A current activity plan must be posted for each group of children for reference. Add the current activity plan to spaces two and eight. • We discussed rule .0510(e)(1) (A-G) and that you needed to add books to space nine. • Make sure each infant’s feeding plan is in the classroom for reference by the teacher upon enrollment. • Tylenol for febrile seizures must be kept in locked storage. • Make sure to send home expired emergency medication as it expires. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 2/22/2024 Number Present: 65 Completed Date: 2/22/2024 Age: From 0 To 5 Total Minutes: 175 Time In: 08:50 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. This visit was conducted by Whitney Parker, Childcare Consultant with and Shannon Middleton, Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 02/22/2024 and Lollipop Stop Child Development 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 • CPR / First Aid • Special Training • CBC Qualification • ITS – SIDS • Emergency Medical Care Plan • Administration of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • Discipline • Adequate / Approved Space • Program Records • License Posted • Permit Restrictions The license was observed, and the restrictions were found in compliance. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children eating breakfast, engaging in free play indoors and outdoors, completing routine tasks, and engaging in group time. Four new staff were 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. Storage and administration of medication were monitored. Medication authorization was monitored. Storage hazardous items was monitored today. Hazardous items are stored in the locked laundry room. A playground inspection was recorded 08/02/2023. A fire drill was recorded 02/21/2024. A lock down drill for the facility was recorded 12/19/2023. The most recent fire inspection was on 02/07/2024. I observed a sanitation inspection was last conducted on 11/13/2023 earning a superior classification. During today’s visit, I observed a ferret, Slinky, in space five and a rabbit, Chicken Nugget, in space four. The ferret is housed in a wire fenced caged. The ferret’s area is blocked from child access by shelving units and the teacher’s desk. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Middleton stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. The program does not provide transportation at this time. Ms. Middleton stated they would only be using transportation for school-aged children during the summer months only and that the vehicle is being stored offsite until the summer months. The following violations were cited during today’s visit: Violation Number Comment Rule 620 All walls and ceilings including doors and windows were not kept clean and in good repair. I observed a wall in space three that had broken, exposed pieces of sheetrock from where the base board was no longer in place. 15A NCAC 18A .2825(a) 842 A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. I observed a Chapstick in space eight that did not have a written authorization sheet. 10A NCAC 09 .0803(1)(a & b) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The last recorded playground inspection was 08/02/2023. I did not observe a playground inspection for September 2023, October 2023, November 2023, December 2023, or January 2024. .0605(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. I observed one employee file who began employment in October 2023 and did not have a current First Aid training within the first ninety days of employment. .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. I observed one employee file who began employment in October 2023 and did not have a current CPR training within the first ninety days of employment. .1102(d) 1301 Center did not maintain a record of daily attendance. In space three, I observed that daily attendance for the children was not recorded on 02/21/2024. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 03/07/2024. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • We discussed rule 10A NCAC 09 .1102(d). You stated the employee has taken CPR and First Aid now and you are waiting for the card. • We discussed 10A NCAC 09 .0302(d)(6). We discussed setting a reminder monthly to complete these. • We discussed 15A NCAC 18A.2825(a). We discussed possibly attaching the baseboard in a different way to cover the exposed sheetrock. • We discussed .0803(1) (a & b). You stated the school-age children would be reminded not to bring in Chapstick. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • Breast milk, formula, and other bottled beverages, including sippy cups, sent from child's home must be fully prepared, dated and labeled for the appropriate child. • A current activity plan must be posted for each group of children for reference. Add the current activity plan to spaces two and eight. • We discussed rule .0510(e)(1) (A-G) and that you needed to add books to space nine. • Make sure each infant’s feeding plan is in the classroom for reference by the teacher upon enrollment. • Tylenol for febrile seizures must be kept in locked storage. • Make sure to send home expired emergency medication as it expires. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0606 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: JACLYN FLOWE Operation Type: Center Case Number: 1123-086A Visit Date: 11/14/2023 Number Present: 60 Completed Date: 11/14/2023 Age: From 0 To 4 Total Minutes: 325 Time In: 09:50 AM Time Out: 03:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Shannon Middleton, co-administrator accompanied me during a walk-through of the facility. During the visit, I discussed the allegations with Ms. Middleton and additional staff members. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 871 Center staff did not comply with the safe sleep policy. On November 6, 2023, a staff member failed to follow the facility safe sleep policy, by allowing a 3-month-old infant to sleep in a bouncy seat throughout the day, instead of the infants crib. 10A NCAC 09 .0606(a) Violations must be corrected immediately. Within one week (November 21, 2023),you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me at jaclyn.flowe@dhhs.nc.gov. You may contact me, Jaclyn Flowe, Investigations Consultant, at phone number 704-495-5363, email at jaclyn.flowe@dhhs.nc.gov, or you may contact Elizabeth Nichols, North Central Investigations Team Supervisor, at elizabeth.nichols@dhhs.nc.gov. Thank you for your time. 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 .0804 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 57 Completed Date: 8/24/2023 Age: From 0 To 10 Total Minutes: 290 Time In: 08:50 AM Time Out: 01:40 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 Whitney Parker, Childcare Consultant with Shannon Middleton, Director, Melissa Womack, Director, and Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/23/2023 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 87% 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. In space three, I observed a section of baseboard vinyl molding that has separated from the wall exposing damaged sheetrock. On the small playground, I observed a seven in gap at the bottom of a gate near the front of the playground. The gap is between the ground and the bottom of the gate. On the gate that separates the two playgrounds, I observed a four-and-a-half-inch gap between the gate and the post. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children eating breakfast, engaging in free play, and routine activities. I observed developmentally appropriate materials and activities were available to the children in the classrooms. The last annual compliance visit was conducted on 10/06/2022. A sanitation inspection was completed 09/01/2022 with a superior classification. The last fire inspection was conducted 09/05/2022. During today's visit, we discussed that there is a legalistic issue with Commercial Sound, the company who monitors and evaluates your fire alarm system. You stated you reached out to them on 08/08/2023 to schedule the monitoring visit prior to contacting the fire marshal to conduct your fire inspection and Commercial Sound stated they were working on the legal issue and hoped to have everything worked out by 08/13/2023. You stated that you would reach back out to them today or tomorrow. Program records and required postings were monitored. In space five, I observed an attendance record that had not been updated since 08/18/2023. This was corrected during the visit. In space nine, I observed a lesson plan dated for 07/31/2023. A current lesson plan was posted during the visit. A fire drill was conducted on 08/04/2023. A shelter in place drill and a lockdown drill was documented on 06/13/2023. An outdoor inspection was documented on 08/02/2023. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are stored in the locked laundry room. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space nine and a rabbit, Chicken Nugget, in space 4. The ferret is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. The ferret’s area is blocked from child access by shelving units. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Womack stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due 09/30/2023 and the insurance is valid through 04/01/2023. 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. In space nine, I observed a lesson plan dated for 07/31/2023. GS 110-91(12); .0508(a) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space three, I observed a section of baseboard vinyl molding that has separated from the wall exposing damaged sheetrock. 15A NCAC 18A .2825(a) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the small playground, I observed a seven in gap at the bottom of a gate near the front of the playground The gap is between the ground and the bottom of the gate. On the gate that separates the two playgrounds, I observed a four-and-a-half-inch gap between the gate and the post. .0605(g) 1301 Center did not maintain a record of daily attendance. In space five, I observed an attendance record that had not been updated since 08/18/2023. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 09/07/2023. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. During today’s visit, we discussed that the legal designee form needed to be updated to reflect the corporate owner. This form was completed during today’s visit. During today’s visit, a child was sent home with a potential illness. We discussed the health policy and exclusion policy the facility has in place. We discussed that you must follow your center’s policy when excluding children and that you can review rule 10A NCAC 09 .0804(a) (1-12) in reference to specific exclusion requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. •Make sure your facility has a fire inspection before 09/05/2023. Once you have completed your fire inspection, please email me a copy. •Your lead water testing was completed on 10/13/2020. Make sure to have the water tested again before 10/13/2023. Visit this website for more information: https://www.cleanwaterforcarolinakids.org/ •Make sure to send home medications with children as they disenroll. •Make that all baseboard vinyl molding is attached and secured to the wall. •Make sure staff keep daily attendance records. •Make sure staff post current lesson plans. •All gaps on the playground fencing should not measure greater than three-and-a-half inches. •Make sure to do a daily walkthrough on the van when you are transporting children and throw away all trash to keep the van clean. •Most car seat manufacturers recommend replacing car seats after six years. Make sure you replace car seats before their expiration date. If the expiration date is not on the car seat, you can call the manufacturer and determine the expiration date. Before next summer, you will need to replace all car seats except the one manufactured in 2019. •You will need to place the staff medical file in a separate folder. •Revise your handbook to include a parent participation plan and tobacco policy to ensure parents have documented that they have received these policies. •Defrost the refrigerator in space one. •Make sure all bottles and sippy cups have lids or covers. •Make sure all keys that are used to keep items in locked storage are stored at least five vertical feet high. •Make sure any therapists or individuals conducting evaluations on children have criminal background qualifying letters on file if they will be left alone with children to conduct therapy or testing. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 57 Completed Date: 8/24/2023 Age: From 0 To 10 Total Minutes: 290 Time In: 08:50 AM Time Out: 01:40 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 Whitney Parker, Childcare Consultant with Shannon Middleton, Director, Melissa Womack, Director, and Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/23/2023 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 87% 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. In space three, I observed a section of baseboard vinyl molding that has separated from the wall exposing damaged sheetrock. On the small playground, I observed a seven in gap at the bottom of a gate near the front of the playground. The gap is between the ground and the bottom of the gate. On the gate that separates the two playgrounds, I observed a four-and-a-half-inch gap between the gate and the post. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children eating breakfast, engaging in free play, and routine activities. I observed developmentally appropriate materials and activities were available to the children in the classrooms. The last annual compliance visit was conducted on 10/06/2022. A sanitation inspection was completed 09/01/2022 with a superior classification. The last fire inspection was conducted 09/05/2022. During today's visit, we discussed that there is a legalistic issue with Commercial Sound, the company who monitors and evaluates your fire alarm system. You stated you reached out to them on 08/08/2023 to schedule the monitoring visit prior to contacting the fire marshal to conduct your fire inspection and Commercial Sound stated they were working on the legal issue and hoped to have everything worked out by 08/13/2023. You stated that you would reach back out to them today or tomorrow. Program records and required postings were monitored. In space five, I observed an attendance record that had not been updated since 08/18/2023. This was corrected during the visit. In space nine, I observed a lesson plan dated for 07/31/2023. A current lesson plan was posted during the visit. A fire drill was conducted on 08/04/2023. A shelter in place drill and a lockdown drill was documented on 06/13/2023. An outdoor inspection was documented on 08/02/2023. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are stored in the locked laundry room. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space nine and a rabbit, Chicken Nugget, in space 4. The ferret is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. The ferret’s area is blocked from child access by shelving units. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Womack stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due 09/30/2023 and the insurance is valid through 04/01/2023. 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. In space nine, I observed a lesson plan dated for 07/31/2023. GS 110-91(12); .0508(a) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space three, I observed a section of baseboard vinyl molding that has separated from the wall exposing damaged sheetrock. 15A NCAC 18A .2825(a) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the small playground, I observed a seven in gap at the bottom of a gate near the front of the playground The gap is between the ground and the bottom of the gate. On the gate that separates the two playgrounds, I observed a four-and-a-half-inch gap between the gate and the post. .0605(g) 1301 Center did not maintain a record of daily attendance. In space five, I observed an attendance record that had not been updated since 08/18/2023. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 09/07/2023. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. During today’s visit, we discussed that the legal designee form needed to be updated to reflect the corporate owner. This form was completed during today’s visit. During today’s visit, a child was sent home with a potential illness. We discussed the health policy and exclusion policy the facility has in place. We discussed that you must follow your center’s policy when excluding children and that you can review rule 10A NCAC 09 .0804(a) (1-12) in reference to specific exclusion requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. •Make sure your facility has a fire inspection before 09/05/2023. Once you have completed your fire inspection, please email me a copy. •Your lead water testing was completed on 10/13/2020. Make sure to have the water tested again before 10/13/2023. Visit this website for more information: https://www.cleanwaterforcarolinakids.org/ •Make sure to send home medications with children as they disenroll. •Make that all baseboard vinyl molding is attached and secured to the wall. •Make sure staff keep daily attendance records. •Make sure staff post current lesson plans. •All gaps on the playground fencing should not measure greater than three-and-a-half inches. •Make sure to do a daily walkthrough on the van when you are transporting children and throw away all trash to keep the van clean. •Most car seat manufacturers recommend replacing car seats after six years. Make sure you replace car seats before their expiration date. If the expiration date is not on the car seat, you can call the manufacturer and determine the expiration date. Before next summer, you will need to replace all car seats except the one manufactured in 2019. •You will need to place the staff medical file in a separate folder. •Revise your handbook to include a parent participation plan and tobacco policy to ensure parents have documented that they have received these policies. •Defrost the refrigerator in space one. •Make sure all bottles and sippy cups have lids or covers. •Make sure all keys that are used to keep items in locked storage are stored at least five vertical feet high. •Make sure any therapists or individuals conducting evaluations on children have criminal background qualifying letters on file if they will be left alone with children to conduct therapy or testing. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: Visit Date: 8/24/2023 Number Present: 57 Completed Date: 8/24/2023 Age: From 0 To 10 Total Minutes: 290 Time In: 08:50 AM Time Out: 01:40 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 Whitney Parker, Childcare Consultant with Shannon Middleton, Director, Melissa Womack, Director, and Charlene Holt, Assistant Director. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The license was observed, and the restrictions were found in compliance. The NC Secretary of State website was reviewed on 08/23/2023 and Lollipop Stop Child Development Center, LLC was listed as current and active. The program’s compliance history was 87% 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. In space three, I observed a section of baseboard vinyl molding that has separated from the wall exposing damaged sheetrock. On the small playground, I observed a seven in gap at the bottom of a gate near the front of the playground. The gap is between the ground and the bottom of the gate. On the gate that separates the two playgrounds, I observed a four-and-a-half-inch gap between the gate and the post. Staff/child ratio and space capacity were monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children eating breakfast, engaging in free play, and routine activities. I observed developmentally appropriate materials and activities were available to the children in the classrooms. The last annual compliance visit was conducted on 10/06/2022. A sanitation inspection was completed 09/01/2022 with a superior classification. The last fire inspection was conducted 09/05/2022. During today's visit, we discussed that there is a legalistic issue with Commercial Sound, the company who monitors and evaluates your fire alarm system. You stated you reached out to them on 08/08/2023 to schedule the monitoring visit prior to contacting the fire marshal to conduct your fire inspection and Commercial Sound stated they were working on the legal issue and hoped to have everything worked out by 08/13/2023. You stated that you would reach back out to them today or tomorrow. Program records and required postings were monitored. In space five, I observed an attendance record that had not been updated since 08/18/2023. This was corrected during the visit. In space nine, I observed a lesson plan dated for 07/31/2023. A current lesson plan was posted during the visit. A fire drill was conducted on 08/04/2023. A shelter in place drill and a lockdown drill was documented on 06/13/2023. An outdoor inspection was documented on 08/02/2023. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. Hazardous items are stored in the locked laundry room. Storage and administration of medication were monitored. Medication authorization was monitored. During today’s visit, I observed a ferret, Slinky, in space nine and a rabbit, Chicken Nugget, in space 4. The ferret is housed in a two-level entertainment center that has wire mesh fencing blocking the opening. The ferret’s area is blocked from child access by shelving units. The rabbit is also housed in a two-level entertainment center that has wire mesh fencing blocking the opening. Staff reported that children do not have interactions with the ferret nor the rabbit. Staff stated the children interact with both animals through the cage only. I observed veterinarian paperwork for both animals. I observed paperwork on the rabbit who was last seen on 04/05/2021. Paperwork on the rabbit stated his name was “Peter”. Ms. Womack stated that Chicken Nugget’s name used to be Peter, but the children changed his name. The paperwork states that “Peter” is healthy and appears to be tame. The paperwork also documents that if no allergies are present, the rabbit should do well and to reach out if the center needs anything else regarding the rabbit. I observed paperwork on the ferret who was last seen on 05/03/2023. The paperwork states the ferret was in good health. The ferret is due a rabies vaccine on 05/03/2024. You stated that you do transportation in the summer for school-aged children to participate in field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. I observed a 2010 Ford 5400 Full Size Van, ALA-5351. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due 09/30/2023 and the insurance is valid through 04/01/2023. 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. In space nine, I observed a lesson plan dated for 07/31/2023. GS 110-91(12); .0508(a) 620 All walls and ceilings including doors and windows were not kept clean and in good repair. In space three, I observed a section of baseboard vinyl molding that has separated from the wall exposing damaged sheetrock. 15A NCAC 18A .2825(a) 714 Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. On the small playground, I observed a seven in gap at the bottom of a gate near the front of the playground The gap is between the ground and the bottom of the gate. On the gate that separates the two playgrounds, I observed a four-and-a-half-inch gap between the gate and the post. .0605(g) 1301 Center did not maintain a record of daily attendance. In space five, I observed an attendance record that had not been updated since 08/18/2023. GS 110-91(9) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before 09/07/2023. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to whitney.parker@dhhs.nc.gov or mail two copies of the letter to: Whitney Parker P.O. Box 1342 Lexington, NC 27293 If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action taken by the DCDEE. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. During today’s visit, we discussed that the legal designee form needed to be updated to reflect the corporate owner. This form was completed during today’s visit. During today’s visit, a child was sent home with a potential illness. We discussed the health policy and exclusion policy the facility has in place. We discussed that you must follow your center’s policy when excluding children and that you can review rule 10A NCAC 09 .0804(a) (1-12) in reference to specific exclusion requirements. Technical assistance provided during today’s visit: •You must notify your consultant 30 days prior to changing the ownership status of your facility. •Make sure your facility has a fire inspection before 09/05/2023. Once you have completed your fire inspection, please email me a copy. •Your lead water testing was completed on 10/13/2020. Make sure to have the water tested again before 10/13/2023. Visit this website for more information: https://www.cleanwaterforcarolinakids.org/ •Make sure to send home medications with children as they disenroll. •Make that all baseboard vinyl molding is attached and secured to the wall. •Make sure staff keep daily attendance records. •Make sure staff post current lesson plans. •All gaps on the playground fencing should not measure greater than three-and-a-half inches. •Make sure to do a daily walkthrough on the van when you are transporting children and throw away all trash to keep the van clean. •Most car seat manufacturers recommend replacing car seats after six years. Make sure you replace car seats before their expiration date. If the expiration date is not on the car seat, you can call the manufacturer and determine the expiration date. Before next summer, you will need to replace all car seats except the one manufactured in 2019. •You will need to place the staff medical file in a separate folder. •Revise your handbook to include a parent participation plan and tobacco policy to ensure parents have documented that they have received these policies. •Defrost the refrigerator in space one. •Make sure all bottles and sippy cups have lids or covers. •Make sure all keys that are used to keep items in locked storage are stored at least five vertical feet high. •Make sure any therapists or individuals conducting evaluations on children have criminal background qualifying letters on file if they will be left alone with children to conduct therapy or testing. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0509 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: 0723-191L Visit Date: 8/4/2023 Number Present: 30 Completed Date: 8/4/2023 Age: From 0 To 10 Total Minutes: 210 Time In: 08:30 AM Time Out: 12:00 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 Whitney Parker, Childcare Consultant, Tammy Childress, Lead Consultant, with Charlene Holt, Assistant Director, and Kailyn Womack, Group Leader. The allegations are as follows: There are concerns regarding staff/child ratio and a developmentally appropriate environment. During today’s visit, the allegations were discussed with you. You had the opportunity to respond. Information shared during this visit are documented in this visit summary. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 08/01/2023 and Lollipop Stop Child Development 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 regarding /child ratio. Observation #1: During today’s visit, we interviewed three employees during the visit. Ms. Holt stated that the classrooms for infants, toddlers, and two-year-old rooms combine until 7:00 a.m. The classroom for three-year-old children, preschool age children, and school-age children are combined until 7:00 a.m. All classrooms continue to divide as staff arrive to cover ratios through 9:00 a.m. We reviewed sign-in sheets, transition sheets, and employee time sheets from July 24th, 28th, and August 4th. Employee time sheets reflect that there were an efficient number of employees to meet staff/child ratios. However, the transition sheets reflected that spaces one and three were over ratio based on the employee not signing in on the transition. When interviewing Ms. Holt, she stated she was out of town last week and was not sure about any documentation. We asked Ms. Womack to step in to discuss the transition sheets. We asked Ms. Womack which classrooms she worked in on July 28th, 2023. Ms. Holt stated that she was in the classroom for two-year- old children from 2:00 p.m. to 2:30 p.m. to ensure they were in ratio. We asked her where she was prior to 2:00 p.m. She stated she was in the office from 7:30 a.m. to 2:00 p.m. We asked Ms. Holt and Ms. Womack who was in spaces one and three since the transition sheet showed the classrooms were out of ratio based on the teacher “signing in” on the transition sheet. Ms. Womack then stated that she was in space one from 7:30 a.m. to 8:00 a.m. and then she went to space three from 8:00 am. to 9:00 a.m. Ms. Womack stated all classrooms were always in ratio. The facility has a camera system. We asked to see video footage for July 28th, 2023, from 8:00 a.m. to 8:30 a.m. Ms. Holt stated the cameras were not working last week. Ms. Holt called Surveillance Consulting, the camera system company, to inquire about pulling footage from this date. The company stated that they did not have any footage after July 23rd, 2023. Conclusion #1: Based on the conflicting information and observations during today’s visit, this allegation was unsubstantiated. Allegation #2: There is a concern regarding a developmentally appropriate environment. Observation #2: During today’s visit, we observed the classroom used by four-year-old children. We observed a lesson plan documenting developmentally appropriate activities. We observed free-choice art displayed on the wall. We observed developmentally appropriate materials in each center. Conclusion #2: Based on the above information and observations during today’s visit, this allegation was unsubstantiated. The following violations were cited during today’s visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. I observed the laundry room door propped open with a door stopper leaving the laundry room and all cleaning supplies accessible. .2820(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. 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. • Review rule 10A NCAC 09 .0509 with your staff to refresh them on developmentally appropriate learning environments. • Review the NC Foundations of Early Learning and Development with your staff. This tool will help your staff ensure that the activities they are planning are developmentally appropriate based on the child’s age. A digital copy of the book can be found here: https://ncchildcare.ncdhhs.gov/Portals/0/documents/pdf/N/NC_Foundations.pdf?ver=2017-05-16-105950-953 • I encourage you to have a staff meeting with you employees to discuss in detail how to correctly fill out the transition sheets. Ensure they are signing the children in and out and stating the correct place the children are being transitioned to. Ensure the teachers are signing in and always signing out on the transition sheets to ensure ratios are being documented in each space. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: WHITNEY PARKER Operation Type: Center Case Number: 0723-191L Visit Date: 8/4/2023 Number Present: 30 Completed Date: 8/4/2023 Age: From 0 To 10 Total Minutes: 210 Time In: 08:30 AM Time Out: 12:00 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 Whitney Parker, Childcare Consultant, Tammy Childress, Lead Consultant, with Charlene Holt, Assistant Director, and Kailyn Womack, Group Leader. The allegations are as follows: There are concerns regarding staff/child ratio and a developmentally appropriate environment. During today’s visit, the allegations were discussed with you. You had the opportunity to respond. Information shared during this visit are documented in this visit summary. Your program currently operates with a three-star license effective 02/25/2019. Restrictions include daytime care only and meeting enhanced ratios. The NC Secretary of State website was reviewed on 08/01/2023 and Lollipop Stop Child Development 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 regarding /child ratio. Observation #1: During today’s visit, we interviewed three employees during the visit. Ms. Holt stated that the classrooms for infants, toddlers, and two-year-old rooms combine until 7:00 a.m. The classroom for three-year-old children, preschool age children, and school-age children are combined until 7:00 a.m. All classrooms continue to divide as staff arrive to cover ratios through 9:00 a.m. We reviewed sign-in sheets, transition sheets, and employee time sheets from July 24th, 28th, and August 4th. Employee time sheets reflect that there were an efficient number of employees to meet staff/child ratios. However, the transition sheets reflected that spaces one and three were over ratio based on the employee not signing in on the transition. When interviewing Ms. Holt, she stated she was out of town last week and was not sure about any documentation. We asked Ms. Womack to step in to discuss the transition sheets. We asked Ms. Womack which classrooms she worked in on July 28th, 2023. Ms. Holt stated that she was in the classroom for two-year- old children from 2:00 p.m. to 2:30 p.m. to ensure they were in ratio. We asked her where she was prior to 2:00 p.m. She stated she was in the office from 7:30 a.m. to 2:00 p.m. We asked Ms. Holt and Ms. Womack who was in spaces one and three since the transition sheet showed the classrooms were out of ratio based on the teacher “signing in” on the transition sheet. Ms. Womack then stated that she was in space one from 7:30 a.m. to 8:00 a.m. and then she went to space three from 8:00 am. to 9:00 a.m. Ms. Womack stated all classrooms were always in ratio. The facility has a camera system. We asked to see video footage for July 28th, 2023, from 8:00 a.m. to 8:30 a.m. Ms. Holt stated the cameras were not working last week. Ms. Holt called Surveillance Consulting, the camera system company, to inquire about pulling footage from this date. The company stated that they did not have any footage after July 23rd, 2023. Conclusion #1: Based on the conflicting information and observations during today’s visit, this allegation was unsubstantiated. Allegation #2: There is a concern regarding a developmentally appropriate environment. Observation #2: During today’s visit, we observed the classroom used by four-year-old children. We observed a lesson plan documenting developmentally appropriate activities. We observed free-choice art displayed on the wall. We observed developmentally appropriate materials in each center. Conclusion #2: Based on the above information and observations during today’s visit, this allegation was unsubstantiated. The following violations were cited during today’s visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. I observed the laundry room door propped open with a door stopper leaving the laundry room and all cleaning supplies accessible. .2820(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. 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. • Review rule 10A NCAC 09 .0509 with your staff to refresh them on developmentally appropriate learning environments. • Review the NC Foundations of Early Learning and Development with your staff. This tool will help your staff ensure that the activities they are planning are developmentally appropriate based on the child’s age. A digital copy of the book can be found here: https://ncchildcare.ncdhhs.gov/Portals/0/documents/pdf/N/NC_Foundations.pdf?ver=2017-05-16-105950-953 • I encourage you to have a staff meeting with you employees to discuss in detail how to correctly fill out the transition sheets. Ensure they are signing the children in and out and stating the correct place the children are being transitioned to. Ensure the teachers are signing in and always signing out on the transition sheets to ensure ratios are being documented in each space. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Whitney Parker, Child Care Consultant (336) 590-8765 whitney.parker@dhh.nc.gov Pamela Hauser, Supervisor pamela.hauser@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-91 · Violation

Name of Operation: LOLLIPOP STOP CHILD DEVELOPMENT CENTER Facility ID: 34000894 Consultant: SUSAN BROWN Operation Type: Center Case Number: 0723-039A Visit Date: 7/12/2023 Number Present: 33 Completed Date: 7/12/2023 Age: From 0 To 4 Total Minutes: 55 Time In: 11:25 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Complaint Visit Announced/Unannounced: Unannounced The purpose of this unannounced visit was to investigate allegations of violations of child care requirements at this child care facility. Shannon Middleton, Co-Director accompanied me during a walk-through of the facility. During the visit, I spoke with Ms. Middleton and one additional staff member. Limited monitoring of child care requirements occurred during today’s visit. The following violations were observed and/or confirmed during today’s visit. Violation Number Comment Rule 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. A staff member picked up a two-year-old child by only one arm, which caused the child to sustain a nursemaid's elbow injury. G.S. 110-91(10) Violations must be corrected immediately. Within one week (July 19, 2023), you must submit documentation of the corrections you made and your plan to maintain compliance with the identified child care requirements to me Susan Brown, Investigations Consultant at Susan.brown@dhhs.nc.gov. You may contact me Susan Brown, Investigations Consultant at Susan.Brown@dhhs.nc.gov, phone: (704) 533-2037 or Elizabeth Nichols, Investigations Supervisor at Elizabeth.nichols@dhhs.nc.gov. Thank you for your time. 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