Loving Care Child Development Home

G.S. 110-90 · Violation

Name of Operation: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 5/14/2026 Number Present: 0 Completed Date: 5/14/2026 Age: From 0 To 0 Total Minutes: 80 Time In: 09:40 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three Star license. Restrictions include day time and overnight, max five preschoolers, ground level only, serves no more than two infants at a time, fireplace not in use. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 05-14-2026. The program’s compliance history was 100% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. A fire drill was documented on 05-02-2026. A shelter in place drill was documented on 04-01-2026. An outdoor inspection was documented on 05-02-2026. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. I observed both the storage of medications and the administration of medication paperwork. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled and/or did not share the policy with parents. One child did not have a discipline policy signed by the parent on file. G.S. 110-91(10) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) I have asked Ms. Lowery to send me written documentation by May 28, 2026 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Consultation: I have told Ms. Lowery that I noticed that the arrow on the fire extinguisher is starting to lean towards the red area. She will need to decide if she will get a new one or have this one reinflated. Rated License – Ms. Lowery stated that she has been looking at Pathway 2 for the Rated License. She has not ever had the ERS completed when she applied for stars in 2024. Ms. Lowery will not apply for stars again until March of 2027. I have printed and reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. My supervisor, Ms. Pamela Hauser, can be reached at Pamela.Hauser@dhhs.nc.gov or 336-317-5003. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@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: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 5/14/2026 Number Present: 0 Completed Date: 5/14/2026 Age: From 0 To 0 Total Minutes: 80 Time In: 09:40 AM Time Out: 11:00 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three Star license. Restrictions include day time and overnight, max five preschoolers, ground level only, serves no more than two infants at a time, fireplace not in use. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 05-14-2026. The program’s compliance history was 100% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. A fire drill was documented on 05-02-2026. A shelter in place drill was documented on 04-01-2026. An outdoor inspection was documented on 05-02-2026. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. I observed both the storage of medications and the administration of medication paperwork. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled and/or did not share the policy with parents. One child did not have a discipline policy signed by the parent on file. G.S. 110-91(10) 1847 A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. G.S. 110-90.2 & .2703(r) I have asked Ms. Lowery to send me written documentation by May 28, 2026 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Consultation: I have told Ms. Lowery that I noticed that the arrow on the fire extinguisher is starting to lean towards the red area. She will need to decide if she will get a new one or have this one reinflated. Rated License – Ms. Lowery stated that she has been looking at Pathway 2 for the Rated License. She has not ever had the ERS completed when she applied for stars in 2024. Ms. Lowery will not apply for stars again until March of 2027. I have printed and reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. My supervisor, Ms. Pamela Hauser, can be reached at Pamela.Hauser@dhhs.nc.gov or 336-317-5003. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@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 09.1721 · Violation

Name of Operation: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 7/2/2024 Number Present: 0 Completed Date: 7/2/2024 Age: From 0 To 0 Total Minutes: 90 Time In: 08:15 AM Time Out: 09:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three star license. Restrictions include daytime and overnight, max five preschoolers, ground level only, fireplace/woodstove not in use, serves no more than two infants at a time. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 06-27-2024 . The program’s compliance history was 98% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. The last annual compliance visit was conducted on 08-14-2023. A fire drill was documented on 07-01-2024. A shelter in place drill was documented on 07-01-2024. An outdoor inspection was documented on 07-01-2024. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. Ms. Lowery stated that there is no medication on site today. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child did not have a medical form on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) I have asked Ms. Lowery to send me written documentation by July 16, 2024 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I provided the following Technical Assistance during today’s visit: I have given Ms. Lowery the Emergency Medical Care Plan today. Rated License information – Program - Ms. Lowery follows minimum requirements and has approved Operational Policies. She earns one point in Program. Education - Ms. Lowery has Credentials plus 15 hours and has been in this business for 25 years. She earns five points in Education. Quality Point - Ms. Lowery meets the quality point that states “serves no more than two infants at a time.” 1 + 5 + 1 = 7 points = Three Star License Your license will be sent pending approval of the paperwork by the Raleigh office. Please post it when you receive it. I have reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at 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: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 7/2/2024 Number Present: 0 Completed Date: 7/2/2024 Age: From 0 To 0 Total Minutes: 90 Time In: 08:15 AM Time Out: 09:45 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp w/Rated Lic Assess Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three star license. Restrictions include daytime and overnight, max five preschoolers, ground level only, fireplace/woodstove not in use, serves no more than two infants at a time. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 06-27-2024 . The program’s compliance history was 98% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. The last annual compliance visit was conducted on 08-14-2023. A fire drill was documented on 07-01-2024. A shelter in place drill was documented on 07-01-2024. An outdoor inspection was documented on 07-01-2024. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. Ms. Lowery stated that there is no medication on site today. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. One child did not have a medical form on file. GS 110-91(1); 10A NCAC 09.1721(a)(1) I have asked Ms. Lowery to send me written documentation by July 16, 2024 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I provided the following Technical Assistance during today’s visit: I have given Ms. Lowery the Emergency Medical Care Plan today. Rated License information – Program - Ms. Lowery follows minimum requirements and has approved Operational Policies. She earns one point in Program. Education - Ms. Lowery has Credentials plus 15 hours and has been in this business for 25 years. She earns five points in Education. Quality Point - Ms. Lowery meets the quality point that states “serves no more than two infants at a time.” 1 + 5 + 1 = 7 points = Three Star License Your license will be sent pending approval of the paperwork by the Raleigh office. Please post it when you receive it. I have reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at 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 09.1721 · Violation

Name of Operation: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 8/14/2023 Number Present: 0 Completed Date: 8/14/2023 Age: From 0 To 0 Total Minutes: 80 Time In: 11:00 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three Star license. Restrictions include day time and overnight, max five preschoolers, ground level only, serves no more than two infants at a time, fireplace not in use. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 08/01/2023. The program’s compliance history was 100% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. The last annual compliance visit was conducted on 11-17-2022. A fire drill was documented on 08-01-2023. A shelter in place drill was documented on 07-25-2023. An outdoor inspection was documented on 08-05-2023. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. I observed both the storage of medications and the administration of medication paperwork. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. On child did not have a medical in the file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled. One child did not have a signed discipline policy in the file. G.S. 110-91(10) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. There is no signed summary of the law in one child's file. GS 110-102 I have asked Ms. Lowery to send me written documentation by August 28, 2023 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I provided the following Technical Assistance during today’s visit: I have reminded Ms. Lowery to not send the child’s paperwork with the correction letter. I have reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at 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: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 8/14/2023 Number Present: 0 Completed Date: 8/14/2023 Age: From 0 To 0 Total Minutes: 80 Time In: 11:00 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three Star license. Restrictions include day time and overnight, max five preschoolers, ground level only, serves no more than two infants at a time, fireplace not in use. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 08/01/2023. The program’s compliance history was 100% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. The last annual compliance visit was conducted on 11-17-2022. A fire drill was documented on 08-01-2023. A shelter in place drill was documented on 07-25-2023. An outdoor inspection was documented on 08-05-2023. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. I observed both the storage of medications and the administration of medication paperwork. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. On child did not have a medical in the file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled. One child did not have a signed discipline policy in the file. G.S. 110-91(10) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. There is no signed summary of the law in one child's file. GS 110-102 I have asked Ms. Lowery to send me written documentation by August 28, 2023 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I provided the following Technical Assistance during today’s visit: I have reminded Ms. Lowery to not send the child’s paperwork with the correction letter. I have reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at 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 110-102 · Violation

Name of Operation: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 8/14/2023 Number Present: 0 Completed Date: 8/14/2023 Age: From 0 To 0 Total Minutes: 80 Time In: 11:00 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three Star license. Restrictions include day time and overnight, max five preschoolers, ground level only, serves no more than two infants at a time, fireplace not in use. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 08/01/2023. The program’s compliance history was 100% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. The last annual compliance visit was conducted on 11-17-2022. A fire drill was documented on 08-01-2023. A shelter in place drill was documented on 07-25-2023. An outdoor inspection was documented on 08-05-2023. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. I observed both the storage of medications and the administration of medication paperwork. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. On child did not have a medical in the file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled. One child did not have a signed discipline policy in the file. G.S. 110-91(10) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. There is no signed summary of the law in one child's file. GS 110-102 I have asked Ms. Lowery to send me written documentation by August 28, 2023 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I provided the following Technical Assistance during today’s visit: I have reminded Ms. Lowery to not send the child’s paperwork with the correction letter. I have reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at 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: LOVING CARE CHILD DEVELOPMENT HOME Facility ID: 34001027 Consultant: KELLY HEALY Operation Type: Family CC Home Case Number: Visit Date: 8/14/2023 Number Present: 0 Completed Date: 8/14/2023 Age: From 0 To 0 Total Minutes: 80 Time In: 11:00 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced visit was conducted at this child care home today to monitor compliance with all applicable childcare requirements. This visit was conducted with Ms. Mozella Lowery, Operator. This program currently operates with a Three Star license. Restrictions include day time and overnight, max five preschoolers, ground level only, serves no more than two infants at a time, fireplace not in use. The license was posted and the restrictions were being followed. The NC Secretary of State website was reviewed on 08/01/2023. The program’s compliance history was 100% prior to today’s visit. Programs are required to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. I have observed indoor and outdoor areas today. Ms. Lowery is following her capacity and enrollment restrictions and the license is posted. The last annual compliance visit was conducted on 11-17-2022. A fire drill was documented on 08-01-2023. A shelter in place drill was documented on 07-25-2023. An outdoor inspection was documented on 08-05-2023. I observed program records and posted items today. I observed staff and children’s records today according to DCDEE procedures. I observed the storage of hazardous items and cleaning supplies. I observed both the storage of medications and the administration of medication paperwork. This program does not provide transportation. I have asked Ms. Lowery who lives in this home and have recorded her answer on the Verification of Required Information Form with her signature. I documented the following violations during today’s visit: Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. On child did not have a medical in the file. GS 110-91(1); 10A NCAC 09.1721(a)(1) 913 Operator did not have a written discipline policy describing the methods and practices used to discipline children enrolled. One child did not have a signed discipline policy in the file. G.S. 110-91(10) 1704 Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. There is no signed summary of the law in one child's file. GS 110-102 I have asked Ms. Lowery to send me written documentation by August 28, 2023 indicating that the violations that were documented today have been corrected. I have asked her to include the center name and license number in her documentation, each violation number and how each was corrected, and to both sign and date the document. The document may be mailed or emailed to me at the address below. I have reminded Ms. Lowery that if the documentation indicates that corrections have been made when they have not, this may be considered falsification of information and an Administrative Action may be recommended. In addition, repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date indicated in this visit summary could lead to the recommendation of an Administrative Action. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. I provided the following Technical Assistance during today’s visit: I have reminded Ms. Lowery to not send the child’s paperwork with the correction letter. I have reviewed this visit summary with Ms. Lowery at the conclusion of the visit and a copy was given to her. I have appreciated Ms. Lowery’s time and assistance with this visit and have encouraged her to contact me if she has any questions at 336-317-5601. Kelly Healy PO Box 20423 Winston – Salem, NC 27120 kelly.healy@dhhs.nc.gov My supervisor, Ms. Pamela Hauser, can be reached at 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