10A NCAC 09 .1720 · Violation

Name of Operation: REECIE'S DAY CARE Facility ID: 99000099 Consultant: KAREN YOUNG Operation Type: Family CC Home Case Number: Visit Date: 1/21/2026 Number Present: 4 Completed Date: 1/21/2026 Age: From 0 To 4 Total Minutes: 60 Time In: 09:45 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home 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. You, Clarice Evans, Operator, assisted me with the visit at this family childcare home. This program currently operates with a One (1) Star license effective 7/24/07. Restrictions include Daytime care only; Maximum of five (5) preschool children at one time; Fireplace/Woodstove not in use during operating hours; Other: Blow-up Slide cannot be used by children under the age of three (3). The program’s compliance history was 100% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Capacity • CPR / First Aid • ITS-SIDS • CBC Qualification • General Health • Administering of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • General License Requirements • Program Records • License Posted • Fire Safety • Sanitation The license was observed, and the restrictions were found in compliance. Ms. Clarice Evans stated today the only person living in the home with her husband, Gary Evans. You must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Mr. Gary Evans was at the home at the time of the visit. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children having free choice play in the play area. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. No prescription medications were observed nor reported. Ms. Evans stated that she does not give prescription medication. I observed a diaper cream today with no medication permission form. Storage hazardous items were monitored today. A playground inspection was recorded on 1/2/26 by C. Evans. A fire drill was recorded on 1/2/26 at 8:30 am with one (1) minute, forty-five (45) seconds to evacuate by C. Evans. A shelter -in- place emergency drill for the facility was recorded on 1/2/26 by C. Evans. There are no pets reported inside the home. The program does not provide transportation. Ms. Evans stated that no one in the home smokes. The following violations were cited during today’s visit: Violation Number Comment Rule 729 Appliances with heating elements, such as bottle warmers, crock pots, curling irons, and electrical cords were accessible to children. On the day of the visit, a space heater was in operation and in the play area accessible to children. 10A NCAC .1719(a)(28) 903 When medication is administered, authorization for the operator to administer the specific medication according to the parent's or health care professional's instructions was not on file and available. I observed an Aquaphor ointment for a toddler with no permission to administer form completed and/or on file by the parent. 10A NCAC 09 .1720(c)(1&2) & .1721(a)(4) 1986 Breast milk, formula, and other bottled beverages sent from home were not fully prepared, dated, and labeled with individual child's names. I observed breast milk in the refrigerator for the toddler with no name or date labeled on the bottles. .1706(l) You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before Wednesday, February 4, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to karen.young@dhhs.nc.gov or mail two copies of the letter to: Karen Young P.O. Box 1012 Lewisville, NC 27023 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 being 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 being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. 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. Technical assistance provided today included: • No medication is to be administered to any child without a medication permission form being completed, signed, and dated by the parent or guardian. See childcare rule 10A NCAC 09 .1721(a)(5). • All beverages in baby bottles and sippy cups brought from home are to be labeled with child’s name and dated each day. See childcare rule 10A NCAC 09 .1706(l). Consultation during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • For Challenging Behaviors Helpline, call 1-888-600-1685 Option 1. • In discussing the new QRIS, Ms. Evans stated she does not wish to increase her stars. She stays full with the children she has now with more parents wishing to enroll their children. Due to internet/VPN issues in the field, the visit summary was handwritten on 1/21/26 and given to the provider. This typed visit summary was completed on 1/22/26 when internet/VPN issues had been resolved and scanned to the provider on 1/22/26. At the completion of the visit, the handwritten 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. Karen Young, Child Care Consultant (336) 207-2151 karen.young@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .1721 · Violation

Name of Operation: REECIE'S DAY CARE Facility ID: 99000099 Consultant: KAREN YOUNG Operation Type: Family CC Home Case Number: Visit Date: 1/21/2026 Number Present: 4 Completed Date: 1/21/2026 Age: From 0 To 4 Total Minutes: 60 Time In: 09:45 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home 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. You, Clarice Evans, Operator, assisted me with the visit at this family childcare home. This program currently operates with a One (1) Star license effective 7/24/07. Restrictions include Daytime care only; Maximum of five (5) preschool children at one time; Fireplace/Woodstove not in use during operating hours; Other: Blow-up Slide cannot be used by children under the age of three (3). The program’s compliance history was 100% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Capacity • CPR / First Aid • ITS-SIDS • CBC Qualification • General Health • Administering of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • General License Requirements • Program Records • License Posted • Fire Safety • Sanitation The license was observed, and the restrictions were found in compliance. Ms. Clarice Evans stated today the only person living in the home with her husband, Gary Evans. You must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Mr. Gary Evans was at the home at the time of the visit. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children having free choice play in the play area. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. No prescription medications were observed nor reported. Ms. Evans stated that she does not give prescription medication. I observed a diaper cream today with no medication permission form. Storage hazardous items were monitored today. A playground inspection was recorded on 1/2/26 by C. Evans. A fire drill was recorded on 1/2/26 at 8:30 am with one (1) minute, forty-five (45) seconds to evacuate by C. Evans. A shelter -in- place emergency drill for the facility was recorded on 1/2/26 by C. Evans. There are no pets reported inside the home. The program does not provide transportation. Ms. Evans stated that no one in the home smokes. The following violations were cited during today’s visit: Violation Number Comment Rule 729 Appliances with heating elements, such as bottle warmers, crock pots, curling irons, and electrical cords were accessible to children. On the day of the visit, a space heater was in operation and in the play area accessible to children. 10A NCAC .1719(a)(28) 903 When medication is administered, authorization for the operator to administer the specific medication according to the parent's or health care professional's instructions was not on file and available. I observed an Aquaphor ointment for a toddler with no permission to administer form completed and/or on file by the parent. 10A NCAC 09 .1720(c)(1&2) & .1721(a)(4) 1986 Breast milk, formula, and other bottled beverages sent from home were not fully prepared, dated, and labeled with individual child's names. I observed breast milk in the refrigerator for the toddler with no name or date labeled on the bottles. .1706(l) You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before Wednesday, February 4, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to karen.young@dhhs.nc.gov or mail two copies of the letter to: Karen Young P.O. Box 1012 Lewisville, NC 27023 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 being 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 being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. 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. Technical assistance provided today included: • No medication is to be administered to any child without a medication permission form being completed, signed, and dated by the parent or guardian. See childcare rule 10A NCAC 09 .1721(a)(5). • All beverages in baby bottles and sippy cups brought from home are to be labeled with child’s name and dated each day. See childcare rule 10A NCAC 09 .1706(l). Consultation during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • For Challenging Behaviors Helpline, call 1-888-600-1685 Option 1. • In discussing the new QRIS, Ms. Evans stated she does not wish to increase her stars. She stays full with the children she has now with more parents wishing to enroll their children. Due to internet/VPN issues in the field, the visit summary was handwritten on 1/21/26 and given to the provider. This typed visit summary was completed on 1/22/26 when internet/VPN issues had been resolved and scanned to the provider on 1/22/26. At the completion of the visit, the handwritten 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. Karen Young, Child Care Consultant (336) 207-2151 karen.young@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

NC GS 110-90 · Violation

Name of Operation: REECIE'S DAY CARE Facility ID: 99000099 Consultant: KAREN YOUNG Operation Type: Family CC Home Case Number: Visit Date: 1/21/2026 Number Present: 4 Completed Date: 1/21/2026 Age: From 0 To 4 Total Minutes: 60 Time In: 09:45 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Family CC Home 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. You, Clarice Evans, Operator, assisted me with the visit at this family childcare home. This program currently operates with a One (1) Star license effective 7/24/07. Restrictions include Daytime care only; Maximum of five (5) preschool children at one time; Fireplace/Woodstove not in use during operating hours; Other: Blow-up Slide cannot be used by children under the age of three (3). The program’s compliance history was 100% prior to today’s visit. All programs are required to maintain at least 75% compliance. Today, the following items were monitored: • Supervision • Capacity • CPR / First Aid • ITS-SIDS • CBC Qualification • General Health • Administering of Medication • Storage of Hazardous Products • Storage of Medication • General Safety • General License Requirements • Program Records • License Posted • Fire Safety • Sanitation The license was observed, and the restrictions were found in compliance. Ms. Clarice Evans stated today the only person living in the home with her husband, Gary Evans. You must have criminal record checks conducted every five (5) years. You may go to the Division of Child Development & Early Education's website at https://ncchildcare.ncdhhs.gov and complete this process six (6) months prior to the expiration date on your qualifying letter. Mr. Gary Evans was at the home at the time of the visit. A walk-through of the facility was completed today. Indoor and outdoor areas were observed. Upon arrival, capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed positive interactions today. I observed children having free choice play in the play area. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, Playground Safety, ITS-SIDS, Special Training including Health and Safety Training and Criminal Background Checks. No prescription medications were observed nor reported. Ms. Evans stated that she does not give prescription medication. I observed a diaper cream today with no medication permission form. Storage hazardous items were monitored today. A playground inspection was recorded on 1/2/26 by C. Evans. A fire drill was recorded on 1/2/26 at 8:30 am with one (1) minute, forty-five (45) seconds to evacuate by C. Evans. A shelter -in- place emergency drill for the facility was recorded on 1/2/26 by C. Evans. There are no pets reported inside the home. The program does not provide transportation. Ms. Evans stated that no one in the home smokes. The following violations were cited during today’s visit: Violation Number Comment Rule 729 Appliances with heating elements, such as bottle warmers, crock pots, curling irons, and electrical cords were accessible to children. On the day of the visit, a space heater was in operation and in the play area accessible to children. 10A NCAC .1719(a)(28) 903 When medication is administered, authorization for the operator to administer the specific medication according to the parent's or health care professional's instructions was not on file and available. I observed an Aquaphor ointment for a toddler with no permission to administer form completed and/or on file by the parent. 10A NCAC 09 .1720(c)(1&2) & .1721(a)(4) 1986 Breast milk, formula, and other bottled beverages sent from home were not fully prepared, dated, and labeled with individual child's names. I observed breast milk in the refrigerator for the toddler with no name or date labeled on the bottles. .1706(l) You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before Wednesday, February 4, 2026. The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation You may email the letter to karen.young@dhhs.nc.gov or mail two copies of the letter to: Karen Young P.O. Box 1012 Lewisville, NC 27023 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 being 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 being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. 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. Technical assistance provided today included: • No medication is to be administered to any child without a medication permission form being completed, signed, and dated by the parent or guardian. See childcare rule 10A NCAC 09 .1721(a)(5). • All beverages in baby bottles and sippy cups brought from home are to be labeled with child’s name and dated each day. See childcare rule 10A NCAC 09 .1706(l). Consultation during today’s visit: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • For Challenging Behaviors Helpline, call 1-888-600-1685 Option 1. • In discussing the new QRIS, Ms. Evans stated she does not wish to increase her stars. She stays full with the children she has now with more parents wishing to enroll their children. Due to internet/VPN issues in the field, the visit summary was handwritten on 1/21/26 and given to the provider. This typed visit summary was completed on 1/22/26 when internet/VPN issues had been resolved and scanned to the provider on 1/22/26. At the completion of the visit, the handwritten 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. Karen Young, Child Care Consultant (336) 207-2151 karen.young@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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.