A Home Just Like Home

10A NCAC 09 .0803 · Violation

Name of Operation: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/4/2026 Number Present: 15 Completed Date: 3/4/2026 Age: From 0 To 4 Total Minutes: 310 Time In: 09:05 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 10, 2025. The compliance history percentage for the 18-month period is 90%. The facility currently holds a three-star license. Upon arrival, I was greeted by Ms. Lisa Wallace, staff member. Ms. Vanessa Dobie, owner/administrator soon after as well as Ms. Ebony Dobie, assistant director. I shared the reason for the visit. Ms. Dobie and Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. During today’s visit, Ms. Dobie confirmed that the facility will choose pathway 2 for the star rated license application process. The Creative Curriculum, 4th edition is the chosen curriculum for the children ages 2-5 which is already being used by the facility. The facility will need a curriculum for children ages 0-1. I shared that Early Learning Matters (ELM) is a free curriculum, but was not making a recommendation, only sharing a resource for Ms. Dobie to review and see if it is an option for her facility. I reviewed the application and all required documents. I discussed with Ms. Dobie that staff will need to complete curriculum training and formative assessment training prior to applying for their star rated license. I asked if staff education had been reviewed yet and it had not been reviewed yet. I recommended that administration staff make sure that all staff are updated in WORKS, obtain current status letters for all staff and determine where staff are in regards to education standards and star levels. After reviewing the CQI Plan for the facility, it was determined that the facility goal needs to be redone. I recommended that a binder be maintained for the pathway 2 requirements. The goal for submitting all required paperwork is prior to September 2026. Ms. Dobie shared that a visit is planned from CCRI to assist with classroom setup. I observed the children engaged in choice activities, story time, lunch time, outdoor playtime on the playground and the individual needs of the infants and young toddlers were being met by the teacher. One (1) staff file and two (2) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were zero (0) new staff members hired since the facility’s last visit on 11/18/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 3/10/25. Medication is currently administered at this facility. The storage of the emergency medication and parent authorization form was monitored during the visit. Transportation is not provided at this facility. The last sanitation inspection was conducted on 12/11/25 with three (3) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. The facility is in need of a fire inspection. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's fire inspection was not completed annually. The last inspection was on 2/18/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A staff/child ratio sheet was not posted in spaces 1 and 3b/3a. .0713(a)(10), (c) & (f)(3); .2818(e) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill for the month of February was not completed. .0604(t); .0302(d)(5) 843 A drug or medicine was administered after its expiration date. A enrolled child's emergency medication expired 7/2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization was not up-to-date and last completed in 2024. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Monthly playground inspections were not available for November and December 2025. .0605(q) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 18, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, Ms. Dobie asked me to remeasure space 3c. I remeasured the space and it now can accommodate 5 children instead of 4 children because the large changing table had been removed prior to today’s visit and the space now has a fold-down changing table attached to the wall. I reminded Ms. Dobie that the DCDEE needs to be notified when changes are being made within the facility, like walls removed/installed, rooms being combined, etc. • During the visit, I discussed with staff that children ages 12months to 24 months shall not be grouped with older children unless all children in the group are less than 3 years of age. Please rule .0713 (a)(6). • During the visit, I discussed with administration staff the preservice form that is required when a facility plans to make an administrator change. The form may be found on the DCDEE website under “Provider Documents and Forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov or Ebony Duncan, supervisor, at ebony.duncan@dhhs.nc.gov or 704-594-0043. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/4/2026 Number Present: 15 Completed Date: 3/4/2026 Age: From 0 To 4 Total Minutes: 310 Time In: 09:05 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 10, 2025. The compliance history percentage for the 18-month period is 90%. The facility currently holds a three-star license. Upon arrival, I was greeted by Ms. Lisa Wallace, staff member. Ms. Vanessa Dobie, owner/administrator soon after as well as Ms. Ebony Dobie, assistant director. I shared the reason for the visit. Ms. Dobie and Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. During today’s visit, Ms. Dobie confirmed that the facility will choose pathway 2 for the star rated license application process. The Creative Curriculum, 4th edition is the chosen curriculum for the children ages 2-5 which is already being used by the facility. The facility will need a curriculum for children ages 0-1. I shared that Early Learning Matters (ELM) is a free curriculum, but was not making a recommendation, only sharing a resource for Ms. Dobie to review and see if it is an option for her facility. I reviewed the application and all required documents. I discussed with Ms. Dobie that staff will need to complete curriculum training and formative assessment training prior to applying for their star rated license. I asked if staff education had been reviewed yet and it had not been reviewed yet. I recommended that administration staff make sure that all staff are updated in WORKS, obtain current status letters for all staff and determine where staff are in regards to education standards and star levels. After reviewing the CQI Plan for the facility, it was determined that the facility goal needs to be redone. I recommended that a binder be maintained for the pathway 2 requirements. The goal for submitting all required paperwork is prior to September 2026. Ms. Dobie shared that a visit is planned from CCRI to assist with classroom setup. I observed the children engaged in choice activities, story time, lunch time, outdoor playtime on the playground and the individual needs of the infants and young toddlers were being met by the teacher. One (1) staff file and two (2) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were zero (0) new staff members hired since the facility’s last visit on 11/18/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 3/10/25. Medication is currently administered at this facility. The storage of the emergency medication and parent authorization form was monitored during the visit. Transportation is not provided at this facility. The last sanitation inspection was conducted on 12/11/25 with three (3) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. The facility is in need of a fire inspection. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's fire inspection was not completed annually. The last inspection was on 2/18/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A staff/child ratio sheet was not posted in spaces 1 and 3b/3a. .0713(a)(10), (c) & (f)(3); .2818(e) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill for the month of February was not completed. .0604(t); .0302(d)(5) 843 A drug or medicine was administered after its expiration date. A enrolled child's emergency medication expired 7/2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization was not up-to-date and last completed in 2024. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Monthly playground inspections were not available for November and December 2025. .0605(q) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 18, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, Ms. Dobie asked me to remeasure space 3c. I remeasured the space and it now can accommodate 5 children instead of 4 children because the large changing table had been removed prior to today’s visit and the space now has a fold-down changing table attached to the wall. I reminded Ms. Dobie that the DCDEE needs to be notified when changes are being made within the facility, like walls removed/installed, rooms being combined, etc. • During the visit, I discussed with staff that children ages 12months to 24 months shall not be grouped with older children unless all children in the group are less than 3 years of age. Please rule .0713 (a)(6). • During the visit, I discussed with administration staff the preservice form that is required when a facility plans to make an administrator change. The form may be found on the DCDEE website under “Provider Documents and Forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov or Ebony Duncan, supervisor, at ebony.duncan@dhhs.nc.gov or 704-594-0043. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/4/2026 Number Present: 15 Completed Date: 3/4/2026 Age: From 0 To 4 Total Minutes: 310 Time In: 09:05 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 10, 2025. The compliance history percentage for the 18-month period is 90%. The facility currently holds a three-star license. Upon arrival, I was greeted by Ms. Lisa Wallace, staff member. Ms. Vanessa Dobie, owner/administrator soon after as well as Ms. Ebony Dobie, assistant director. I shared the reason for the visit. Ms. Dobie and Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. During today’s visit, Ms. Dobie confirmed that the facility will choose pathway 2 for the star rated license application process. The Creative Curriculum, 4th edition is the chosen curriculum for the children ages 2-5 which is already being used by the facility. The facility will need a curriculum for children ages 0-1. I shared that Early Learning Matters (ELM) is a free curriculum, but was not making a recommendation, only sharing a resource for Ms. Dobie to review and see if it is an option for her facility. I reviewed the application and all required documents. I discussed with Ms. Dobie that staff will need to complete curriculum training and formative assessment training prior to applying for their star rated license. I asked if staff education had been reviewed yet and it had not been reviewed yet. I recommended that administration staff make sure that all staff are updated in WORKS, obtain current status letters for all staff and determine where staff are in regards to education standards and star levels. After reviewing the CQI Plan for the facility, it was determined that the facility goal needs to be redone. I recommended that a binder be maintained for the pathway 2 requirements. The goal for submitting all required paperwork is prior to September 2026. Ms. Dobie shared that a visit is planned from CCRI to assist with classroom setup. I observed the children engaged in choice activities, story time, lunch time, outdoor playtime on the playground and the individual needs of the infants and young toddlers were being met by the teacher. One (1) staff file and two (2) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were zero (0) new staff members hired since the facility’s last visit on 11/18/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 3/10/25. Medication is currently administered at this facility. The storage of the emergency medication and parent authorization form was monitored during the visit. Transportation is not provided at this facility. The last sanitation inspection was conducted on 12/11/25 with three (3) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. The facility is in need of a fire inspection. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's fire inspection was not completed annually. The last inspection was on 2/18/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A staff/child ratio sheet was not posted in spaces 1 and 3b/3a. .0713(a)(10), (c) & (f)(3); .2818(e) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill for the month of February was not completed. .0604(t); .0302(d)(5) 843 A drug or medicine was administered after its expiration date. A enrolled child's emergency medication expired 7/2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization was not up-to-date and last completed in 2024. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Monthly playground inspections were not available for November and December 2025. .0605(q) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 18, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, Ms. Dobie asked me to remeasure space 3c. I remeasured the space and it now can accommodate 5 children instead of 4 children because the large changing table had been removed prior to today’s visit and the space now has a fold-down changing table attached to the wall. I reminded Ms. Dobie that the DCDEE needs to be notified when changes are being made within the facility, like walls removed/installed, rooms being combined, etc. • During the visit, I discussed with staff that children ages 12months to 24 months shall not be grouped with older children unless all children in the group are less than 3 years of age. Please rule .0713 (a)(6). • During the visit, I discussed with administration staff the preservice form that is required when a facility plans to make an administrator change. The form may be found on the DCDEE website under “Provider Documents and Forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov or Ebony Duncan, supervisor, at ebony.duncan@dhhs.nc.gov or 704-594-0043. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0901 · Violation

Name of Operation: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/4/2026 Number Present: 15 Completed Date: 3/4/2026 Age: From 0 To 4 Total Minutes: 310 Time In: 09:05 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 10, 2025. The compliance history percentage for the 18-month period is 90%. The facility currently holds a three-star license. Upon arrival, I was greeted by Ms. Lisa Wallace, staff member. Ms. Vanessa Dobie, owner/administrator soon after as well as Ms. Ebony Dobie, assistant director. I shared the reason for the visit. Ms. Dobie and Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home LLC was current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. During today’s visit, Ms. Dobie confirmed that the facility will choose pathway 2 for the star rated license application process. The Creative Curriculum, 4th edition is the chosen curriculum for the children ages 2-5 which is already being used by the facility. The facility will need a curriculum for children ages 0-1. I shared that Early Learning Matters (ELM) is a free curriculum, but was not making a recommendation, only sharing a resource for Ms. Dobie to review and see if it is an option for her facility. I reviewed the application and all required documents. I discussed with Ms. Dobie that staff will need to complete curriculum training and formative assessment training prior to applying for their star rated license. I asked if staff education had been reviewed yet and it had not been reviewed yet. I recommended that administration staff make sure that all staff are updated in WORKS, obtain current status letters for all staff and determine where staff are in regards to education standards and star levels. After reviewing the CQI Plan for the facility, it was determined that the facility goal needs to be redone. I recommended that a binder be maintained for the pathway 2 requirements. The goal for submitting all required paperwork is prior to September 2026. Ms. Dobie shared that a visit is planned from CCRI to assist with classroom setup. I observed the children engaged in choice activities, story time, lunch time, outdoor playtime on the playground and the individual needs of the infants and young toddlers were being met by the teacher. One (1) staff file and two (2) children’s files were monitored during the visit for compliance with NC Childcare Rules. There were zero (0) new staff members hired since the facility’s last visit on 11/18/25. The child care consultant made notes on the staff and training worksheets and initialed where notes were made on the documents completed by the administrator. The Emergency Preparedness and Response Plan was reviewed and was last updated on 3/10/25. Medication is currently administered at this facility. The storage of the emergency medication and parent authorization form was monitored during the visit. Transportation is not provided at this facility. The last sanitation inspection was conducted on 12/11/25 with three (3) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. The facility is in need of a fire inspection. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The facility's fire inspection was not completed annually. The last inspection was on 2/18/25. 10A NCAC 09 .0304(a) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A staff/child ratio sheet was not posted in spaces 1 and 3b/3a. .0713(a)(10), (c) & (f)(3); .2818(e) 526 Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. 10A NCAC 09 .0901(b) 805 Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill for the month of February was not completed. .0604(t); .0302(d)(5) 843 A drug or medicine was administered after its expiration date. A enrolled child's emergency medication expired 7/2025. 10A NCAC 09 .0803(1)(d) 847 Parent's medication authorization did not include required information. A parent's medication authorization was not up-to-date and last completed in 2024. 10A NCAC 09 .0803(4)(6-9) 859 Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Monthly playground inspections were not available for November and December 2025. .0605(q) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, before or by March 18, 2026. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, Ms. Dobie asked me to remeasure space 3c. I remeasured the space and it now can accommodate 5 children instead of 4 children because the large changing table had been removed prior to today’s visit and the space now has a fold-down changing table attached to the wall. I reminded Ms. Dobie that the DCDEE needs to be notified when changes are being made within the facility, like walls removed/installed, rooms being combined, etc. • During the visit, I discussed with staff that children ages 12months to 24 months shall not be grouped with older children unless all children in the group are less than 3 years of age. Please rule .0713 (a)(6). • During the visit, I discussed with administration staff the preservice form that is required when a facility plans to make an administrator change. The form may be found on the DCDEE website under “Provider Documents and Forms”. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov or Ebony Duncan, supervisor, at ebony.duncan@dhhs.nc.gov or 704-594-0043. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 11/18/2025 Number Present: 15 Completed Date: 11/18/2025 Age: From 0 To 4 Total Minutes: 140 Time In: 09:55 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a three-star license and the compliance history percentage prior to this visit was 91%. Upon arrival, I was greeted by Ms. Vanessa Dobie, owner. I shared the reason for the visit and Ms. Dobie assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in outdoor play time, choice activities, story time, handwashing procedures and the individual needs of the infants and young toddlers were being met by the teacher. Medication is not currently administered at this facility. The last sanitation inspection was on 2/20/25 with four (4) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. There were zero (0) new staff members hired since the facility’s last annual compliance visit on 3/10/25. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A current staff/child ratio sheet was not posted in space 3b. .0713(a)(10), (c) & (f)(3); .2818(e) 415 A current schedule was not posted for each group of children for reference. A current schedule was not posted in space 3b. GS 110-91(12);.0508(a) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in space 3b. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. The kitchen door leading from space #3b was not locked. 10A NCAC 09 .0601(a) The violations cited during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed during the visit: All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by December 2, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I asked Ms. Dobie if she would prefer to have a TA visit at a later date to discuss QRIS and she replied yes. Scheduling for later allowed Ms. Dobie to continue to meet the needs of the children in care. I also shared that I would email helpful links to review prior to the scheduled TA meeting. • During the visit, I reminded Ms. Dobie regarding staff/child ratio restrictions. I shared that I would email the rule references for her review. • During the visit, I reminded Ms. Dobie that when trainings occur during operational hours, compliance must be maintained at all times including staff/child ratios and supervision. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 11/18/2025 Number Present: 15 Completed Date: 11/18/2025 Age: From 0 To 4 Total Minutes: 140 Time In: 09:55 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a three-star license and the compliance history percentage prior to this visit was 91%. Upon arrival, I was greeted by Ms. Vanessa Dobie, owner. I shared the reason for the visit and Ms. Dobie assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. I observed children engaged in outdoor play time, choice activities, story time, handwashing procedures and the individual needs of the infants and young toddlers were being met by the teacher. Medication is not currently administered at this facility. The last sanitation inspection was on 2/20/25 with four (4) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. There were zero (0) new staff members hired since the facility’s last annual compliance visit on 3/10/25. Violation Number Comment Rule 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. A current staff/child ratio sheet was not posted in space 3b. .0713(a)(10), (c) & (f)(3); .2818(e) 415 A current schedule was not posted for each group of children for reference. A current schedule was not posted in space 3b. GS 110-91(12);.0508(a) 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in space 3b. GS 110-91(12); .0508(a) 807 A safe indoor and outdoor environment was not provided for the children. The kitchen door leading from space #3b was not locked. 10A NCAC 09 .0601(a) The violations cited during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed during the visit: All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email before or by December 2, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I asked Ms. Dobie if she would prefer to have a TA visit at a later date to discuss QRIS and she replied yes. Scheduling for later allowed Ms. Dobie to continue to meet the needs of the children in care. I also shared that I would email helpful links to review prior to the scheduled TA meeting. • During the visit, I reminded Ms. Dobie regarding staff/child ratio restrictions. I shared that I would email the rule references for her review. • During the visit, I reminded Ms. Dobie that when trainings occur during operational hours, compliance must be maintained at all times including staff/child ratios and supervision. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/10/2025 Number Present: 11 Completed Date: 3/10/2025 Age: From 1 To 4 Total Minutes: 215 Time In: 09:10 AM Time Out: 12:45 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 12, 2024. The compliance history percentage for the 18 month period is 84%. The facility currently holds a three-star license. Upon arrival, I was greeted by Ms. Ebony Dobie, Administrator. I shared the reason for the visit. Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home LLC is current and active. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in choice activities, table activities and story time and the individual needs of the young toddlers were being met by the teacher. Two (2) staff files were monitored during the visit. One (1) of the files reviewed was for a new staff member. Three (3) children’s files were monitored. Any changes or additions made on the staff and training worksheet by the childcare consultant were noted by the consultant’s initials. Medication is not administered at this facility. Transportation is not provided at this facility. The EPR Plan was not available for review during today’s visit. The last sanitation inspection was conducted on 2/20/25 with four (4) demerits and a superior classification. The last fire inspection was conducted on 2/18/25. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 721 All equipment and furnishings were not in good repair. A sharp broken piece of equipment was accessible to the children on the playground. G.S. 110-91(6); .0601(b) 892 The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. The center's safe sleep policy was not posted in the infant space #1. .0606(b) 1812 The center did not complete an EPR Plan within four months of completing the EPR in Child Care training and/or the Plan was not completed on a template provided by the Division. The center's EPR Plan was not available for review during the visit. .0607(c) 9999 A violation was found for which there is no item number. The kitchen door was open and unlocked. (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Water in areas accessible to children shall be tempered between 80 degrees Fahrenheit and 110 degrees Fahrenheit. Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. For handwash lavatories used exclusively by school-age children, the requirement to provide water tempered between 80 degrees Fahrenheit and 110 degrees Fahrenheit shall not apply. In the event of the loss of hot water at the child care center, the operator shall immediately notify the local health department that serves the county in which the child care center is located. 15A NCAC 18A .2815 (e). All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by March 24, 2025. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie that the hold harmless status for star rated licensed facilities is still in place until the new QRIS system is implemented. • During today’s visit, Ms. Dobie shared that spaces 3b and 3a are now combined. I replied that I would send an updated floor diagram and space calculation sheet to her via email. There were no concerns during the visit with space capacity. • During the visit, it was observed that the infant space had been moved to from space 3c to space 1. Ms. Dobie shared that code enforcement and environmental health had been contacted and visits were made and the space was approved for use. I observed the required sink, changing table, cribs and direct exit. I asked Ms. Dobie to demonstrate the method of evacuation for the infants during the visit because the direct exit connects to a porch with four steps and not a ramp. Ms. Dobie demonstrated the infant evacuation. I discussed with Ms. Dobie that the method of evacuation for the infants needs to be submitted to me in writing via email and I will submit to my supervisor for approval. • During the visit, Ms. Dobie discussed that she wanted to use the room that was formally an office, as a multi-purpose room/indoor gym. I shared that the room has not been approved for care for children and that she will need to contact code enforcement, fire and sanitation for approval. I measured the space during the visit and will be able to provide the max number of children allowed in the space after I receive notification that the space is approved for use. • During the visit, I asked Ms. Dobie and Ms. Dobie that they contact me via email or by phone whenever they plan to make changes to spaces used. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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 110-106 · Violation

Name of Operation: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/16/2024 Number Present: 8 Completed Date: 10/16/2024 Age: From 1 To 4 Total Minutes: 160 Time In: 09:35 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a three-star license and the compliance history percentage prior to this visit was 83%. Upon arrival, I was greeted by Ms. Lisa Wallace, staff member. I shared the reason for the visit. Ms. Ebony Dobie, administrator arrived soon after and assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of eight (8) children present during the visit. I observed children engaged in choice activities, one-on-one table activity with the teacher and looking at books. Ms. Wallace shared that the facility is not serving infants at the moment and that space 3c is being used as an extra space for mainly pick-up time. During the walk-through, I noticed that a half wall had been installed in space 3b. I remeasured the space during the visit. After calculating the square footage according to enhanced space, the new capacity for this space is a maximum of four (4) children instead of five (5). A space calculation sheet and space #3b floor plan will be provided via email. The last sanitation inspection was on 7/29/24 with ten (10) demerits and a superior classification. The last fire inspection was conducted on 3/19/24. There was one (1) new staff member hired since the facility’s last annual compliance visit on 3/12/24. The staff file and medical file were monitored for compliance with NC Child Care rules. I completed a staff and training worksheet for the new staff member. The violations cited during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 107 The center did not comply with the permit restrictions. The children in space #2 were one (1) year of age and were not in a space with a direct exit. GS 110-91; GS 110-106 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. Space 3b did not have a staff/child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. Space 3b did not have an activity plan posted. GS 110-91(12); .0508(a) The violations cited during today’s visit were corrected during the visit. Therefore, a compliance letter is not required. Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie about the hold harmless status for licensed facilities until the new QRIS is implemented. • During the visit, I discussed with Ms. Dobie the testing requirements and assistance provided through Clean Classrooms for Carolina Kids. Ms Dobie shared that the facility has completed the water testing requirements. • During the visit, I reviewed the facility’s permit restrictions with Ms. Dobie, with emphasis on the direct exit required for children under 2 1/2 years of age. • During the visit, Ms. Dobie asked about steps required for reopening a space to serve infants again. I shared that code enforcement must be contacted as well as environmental health before resuming care for infants. Please see the technical assistance section of your visit summary from 7/18/23. • During the visit, I also discussed the need for code enforcement to be contacted before installing a half wall or any other structural changes. Any structural changes may need approval from fire and sanitation as well. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/16/2024 Number Present: 8 Completed Date: 10/16/2024 Age: From 1 To 4 Total Minutes: 160 Time In: 09:35 AM Time Out: 12:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a three-star license and the compliance history percentage prior to this visit was 83%. Upon arrival, I was greeted by Ms. Lisa Wallace, staff member. I shared the reason for the visit. Ms. Ebony Dobie, administrator arrived soon after and assisted me with today’s visit. The following were monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of eight (8) children present during the visit. I observed children engaged in choice activities, one-on-one table activity with the teacher and looking at books. Ms. Wallace shared that the facility is not serving infants at the moment and that space 3c is being used as an extra space for mainly pick-up time. During the walk-through, I noticed that a half wall had been installed in space 3b. I remeasured the space during the visit. After calculating the square footage according to enhanced space, the new capacity for this space is a maximum of four (4) children instead of five (5). A space calculation sheet and space #3b floor plan will be provided via email. The last sanitation inspection was on 7/29/24 with ten (10) demerits and a superior classification. The last fire inspection was conducted on 3/19/24. There was one (1) new staff member hired since the facility’s last annual compliance visit on 3/12/24. The staff file and medical file were monitored for compliance with NC Child Care rules. I completed a staff and training worksheet for the new staff member. The violations cited during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 107 The center did not comply with the permit restrictions. The children in space #2 were one (1) year of age and were not in a space with a direct exit. GS 110-91; GS 110-106 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. Space 3b did not have a staff/child ratio sheet posted. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. Space 3b did not have an activity plan posted. GS 110-91(12); .0508(a) The violations cited during today’s visit were corrected during the visit. Therefore, a compliance letter is not required. Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie about the hold harmless status for licensed facilities until the new QRIS is implemented. • During the visit, I discussed with Ms. Dobie the testing requirements and assistance provided through Clean Classrooms for Carolina Kids. Ms Dobie shared that the facility has completed the water testing requirements. • During the visit, I reviewed the facility’s permit restrictions with Ms. Dobie, with emphasis on the direct exit required for children under 2 1/2 years of age. • During the visit, Ms. Dobie asked about steps required for reopening a space to serve infants again. I shared that code enforcement must be contacted as well as environmental health before resuming care for infants. Please see the technical assistance section of your visit summary from 7/18/23. • During the visit, I also discussed the need for code enforcement to be contacted before installing a half wall or any other structural changes. Any structural changes may need approval from fire and sanitation as well. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 16 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 15, 2023. The compliance history percentage for the 18 month period is 91%. The facility currently holds a three-star license. Upon arrival, I entered space #3c and there was no staff member in the space. Three (3) children were present in the space. I was greeted by Ms. Vanessa Dobie, owner/administrator. Ms. Dobie shared that the teacher was onsite, but was taking care of a task. I shared that the children cannot be left unsupervised in the space. Another staff member had entered the space at the same time as I did and began assisting the children. I shared the reason for the visit. Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home Inc. is now A Home Just Like Home, LLC effective 5/26/23. I discussed this finding with Ms. Dobie during the visit. Ms. Dobie shared that she was advised to make the change by her business advisor. I shared with Ms. Dobie that DCDEE needs to be informed of any ownership changes. I reviewed necessary steps to update the facility’s license with Ms. Dobie. Ms. Dobie responded that she will update her status with Secretary of State to include the same members as when she had the corporation. I replied that I would email the required DCDEE documents for her to complete and submit to me via email. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in table activities with the teacher, choice activities, music and movement and outdoor playtime on the playground. Three (3) staff files and four (4) children’s files were monitored during the visit for compliance with NC Childcare Rules. The Emergency Medical Care Plan was not available for review during the visit. Medication is not currently administered at this facility. Transportation is not provided at this facility. There was a van onsite, but Ms. Ebony Dobie, assistant director shared that the vehicle is not used to transport children. I asked her how the school age children arrive to the facility and she shared that a bus drops them off. The last sanitation inspection was conducted on 1/25/24 with seven (7) demerits and a superior classification. The last fire inspection was conducted on 12/23/22. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 103 The number of children present was not within permit capacity. In space #3b, the space capacity was over by two (2) children. GS 110-91(7) & .1401(f) 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. A current fire inspection has not been obtained within 12 months. The last approved fire inspection report is dated 12/13/22. 10A NCAC 09 .0304(a) 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In space #3b, the staff/child ratio was not in compliance. There were eight (8) 1-2 year old children with one (1) teacher. GS 110-91(7);.0713(a-d) 303 Children were not adequately supervised at all times. In space #3c, there was no staff member present with the three (3) infants and young toddlers. .1801(a)(1-5) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In spaces #3b and 2 the staff/child ratio was not posted. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. An activity plan was not posted in spaces #3a and #1. GS 110-91(12); .0508(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. The TB screening for K.M. was older than 12 months. .0701(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member D.D. did not complete all of the required hours. Seven (7) hours still need to be completed. .1103(a) 1812 The center did not complete an EPR Plan within four months of completing the EPR in Child Care training and/or the Plan was not completed on a template provided by the Division. The EPR plan was not available for review during the visit. .0607(c) 1898 Staff did not complete the health and safety training within one year of employment. Staff member D.D. did not complete training for all of the required topics. .1102(a) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by March 26, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 A follow-up visit will be conducted in the near future due to the nature of the some of the violations cited during today’s visit. Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie to send the latest fire inspection report, with one week, via email once received from the fire department. • During the visit, I reminded Ms. Dobie that her facility is in cohort #3 with a prep year of 7/1/25-6/30/26 and a reassessment year of 7/1/26-6/30/27. • During the visit, I shared with a staff member that the baby wipes need to be stored at least 5 feet high and inaccessible to the children. • During the visit, I emailed the required documents to Ms. Dobie to update the ownership information for the facility. I reviewed next steps and shared that I will complete the update upon receipt of the application and ownership forms. • During the visit, I discussed with administration rule .0701 (a) regarding TB screenings and tests: The results indicating the individual is free of active tuberculosis shall be obtained within the 12 months prior to the date of employment Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 3/12/2024 Number Present: 16 Completed Date: 3/12/2024 Age: From 0 To 5 Total Minutes: 255 Time In: 09:00 AM Time Out: 01:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s unannounced visit was to conduct an annual compliance visit. The last annual compliance visit for this facility was conducted on March 15, 2023. The compliance history percentage for the 18 month period is 91%. The facility currently holds a three-star license. Upon arrival, I entered space #3c and there was no staff member in the space. Three (3) children were present in the space. I was greeted by Ms. Vanessa Dobie, owner/administrator. Ms. Dobie shared that the teacher was onsite, but was taking care of a task. I shared that the children cannot be left unsupervised in the space. Another staff member had entered the space at the same time as I did and began assisting the children. I shared the reason for the visit. Ms. Dobie assisted me with today’s visit. The Secretary of State’s website was monitored and A Home Just Like Home Inc. is now A Home Just Like Home, LLC effective 5/26/23. I discussed this finding with Ms. Dobie during the visit. Ms. Dobie shared that she was advised to make the change by her business advisor. I shared with Ms. Dobie that DCDEE needs to be informed of any ownership changes. I reviewed necessary steps to update the facility’s license with Ms. Dobie. Ms. Dobie responded that she will update her status with Secretary of State to include the same members as when she had the corporation. I replied that I would email the required DCDEE documents for her to complete and submit to me via email. I used the “Annual Compliance Monitoring Checklist for Child Care Centers” as a monitoring tool during today’s visit. I observed postings, indoor and outdoor spaces, safety and program management. Observations: I observed the children engaged in table activities with the teacher, choice activities, music and movement and outdoor playtime on the playground. Three (3) staff files and four (4) children’s files were monitored during the visit for compliance with NC Childcare Rules. The Emergency Medical Care Plan was not available for review during the visit. Medication is not currently administered at this facility. Transportation is not provided at this facility. There was a van onsite, but Ms. Ebony Dobie, assistant director shared that the vehicle is not used to transport children. I asked her how the school age children arrive to the facility and she shared that a bus drops them off. The last sanitation inspection was conducted on 1/25/24 with seven (7) demerits and a superior classification. The last fire inspection was conducted on 12/23/22. A copy of the computer-generated visit summary and enrollment worksheet were provided during the visit along with a copy of the “AC Monitoring Checklist for Child Care Centers”. The violations observed during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed: Violation Number Comment Rule 103 The number of children present was not within permit capacity. In space #3b, the space capacity was over by two (2) children. GS 110-91(7) & .1401(f) 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. A current fire inspection has not been obtained within 12 months. The last approved fire inspection report is dated 12/13/22. 10A NCAC 09 .0304(a) 301 Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In space #3b, the staff/child ratio was not in compliance. There were eight (8) 1-2 year old children with one (1) teacher. GS 110-91(7);.0713(a-d) 303 Children were not adequately supervised at all times. In space #3c, there was no staff member present with the three (3) infants and young toddlers. .1801(a)(1-5) 319 Staff/child ratios applicable to a classroom, were not posted in each classroom. In spaces #3b and 2 the staff/child ratio was not posted. .0713(a)(10), (c) & (f)(3); .2818(e) 428 A current activity plan was not posted for each group of children for reference. An activity plan was not posted in spaces #3a and #1. GS 110-91(12); .0508(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. The TB screening for K.M. was older than 12 months. .0701(a) 1052 Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff member D.D. did not complete all of the required hours. Seven (7) hours still need to be completed. .1103(a) 1812 The center did not complete an EPR Plan within four months of completing the EPR in Child Care training and/or the Plan was not completed on a template provided by the Division. The EPR plan was not available for review during the visit. .0607(c) 1898 Staff did not complete the health and safety training within one year of employment. Staff member D.D. did not complete training for all of the required topics. .1102(a) All violations documented above must be corrected immediately. A letter of compliance will need to be sent to me stating how each violation was corrected. Include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email, by March 26, 2024. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 A follow-up visit will be conducted in the near future due to the nature of the some of the violations cited during today’s visit. Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie to send the latest fire inspection report, with one week, via email once received from the fire department. • During the visit, I reminded Ms. Dobie that her facility is in cohort #3 with a prep year of 7/1/25-6/30/26 and a reassessment year of 7/1/26-6/30/27. • During the visit, I shared with a staff member that the baby wipes need to be stored at least 5 feet high and inaccessible to the children. • During the visit, I emailed the required documents to Ms. Dobie to update the ownership information for the facility. I reviewed next steps and shared that I will complete the update upon receipt of the application and ownership forms. • During the visit, I discussed with administration rule .0701 (a) regarding TB screenings and tests: The results indicating the individual is free of active tuberculosis shall be obtained within the 12 months prior to the date of employment Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have questions or need further assistance, please contact me at 980-867-8005 or via email at stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0701 · Violation

Name of Operation: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 15 Completed Date: 10/26/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 10:20 AM Time Out: 12:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a three-star rated license and the compliance history percentage prior to this visit was 89%. Upon arrival, I was greeted by Ms. Vanessa Dobie, administrator. I stated the reason for the visit. Ms. Dobie assisted me with today’s visit. The following was monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of fifteen (15) children present during the visit. I observed children engaged in a holiday party on the playground, transitioning to indoor activities and handwashing procedures. The last sanitation inspection was on 8/7/23 with six (6) demerits and a superior classification. The last fire inspection was conducted on 12/23/22. Medication is not administered at this facility. There was one (1) new staff member hired since the facility’s last annual compliance visit on 3/15/23. I reviewed the files for compliance with the NC Childcare Rules. The violations cited during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in space #3c. GS 110-91(12); .0508(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff member, E.D. provided the medical report after employment. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff member, E.D. provided TB results after the first day of work. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member, E.D. did not have the emergency information form on file. .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Staff member, E.D. did not complete the required orientation within the first 6 weeks. .1101(a) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. The required medical documents for E.D. were not maintained separately from the individual personnel file. .0701(d) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email by November 9, 2023. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie that this facility is in cohort #3. The prep year is from 7/1/25-6/30/26 and the reassessment year is from 7/1/26-6/30/27. • During the visit, I shared with Ms. Dobie that the Summary of the Laws brochure and poster were updated 9/2023 as well as the staff and training worksheet. Updated documents may be found on the DCDEE website under “provider documents”. • During the visit, I discussed with Ms. Dobie the safety benefits of posting an attendance roster for each indoor space. It is also another way to ensure that each child is signed in and out each day if a parent forgets to do so on the main roster. • I printed an updated incident log for the staff to use for future incident reports, if applicable. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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: A HOME JUST LIKE HOME Facility ID: 60004194 Consultant: STEPHANIE PALMER Operation Type: Center Case Number: Visit Date: 10/26/2023 Number Present: 15 Completed Date: 10/26/2023 Age: From 0 To 4 Total Minutes: 125 Time In: 10:20 AM Time Out: 12:25 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of this visit was to monitor applicable child care rules during a routine unannounced visit. This facility has a three-star rated license and the compliance history percentage prior to this visit was 89%. Upon arrival, I was greeted by Ms. Vanessa Dobie, administrator. I stated the reason for the visit. Ms. Dobie assisted me with today’s visit. The following was monitored during this visit: supervision, staff/child ratio, safety, adequate/approved space, program records, new staff records, license posted, permit restrictions, discipline and storage of hazardous products and medications. There were a total of fifteen (15) children present during the visit. I observed children engaged in a holiday party on the playground, transitioning to indoor activities and handwashing procedures. The last sanitation inspection was on 8/7/23 with six (6) demerits and a superior classification. The last fire inspection was conducted on 12/23/22. Medication is not administered at this facility. There was one (1) new staff member hired since the facility’s last annual compliance visit on 3/15/23. I reviewed the files for compliance with the NC Childcare Rules. The violations cited during the visit were discussed with Ms. Dobie and documented in the visit summary. The following violations were observed during the visit: Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in space #3c. GS 110-91(12); .0508(a) 1032 Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. Staff member, E.D. provided the medical report after employment. 10A NCAC 09 .0701(a) 1033 On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Staff member, E.D. provided TB results after the first day of work. .0701(a) 1035 Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Staff member, E.D. did not have the emergency information form on file. .0701(a) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Staff member, E.D. did not complete the required orientation within the first 6 weeks. .1101(a) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. The required medical documents for E.D. were not maintained separately from the individual personnel file. .0701(d) All violations documented above must be corrected immediately. A letter needs to be sent to me stating how each violation was corrected and how compliance will be maintained in the future. Please include the violation number, statement of compliance, license ID and your signature in the letter. Your compliance letter must be received, via email by November 9, 2023. If needed, send your letter to: Stephanie Palmer PO Box 481335 Charlotte, NC 28269 Technical Assistance/Resources: • During the visit, I reminded Ms. Dobie that this facility is in cohort #3. The prep year is from 7/1/25-6/30/26 and the reassessment year is from 7/1/26-6/30/27. • During the visit, I shared with Ms. Dobie that the Summary of the Laws brochure and poster were updated 9/2023 as well as the staff and training worksheet. Updated documents may be found on the DCDEE website under “provider documents”. • During the visit, I discussed with Ms. Dobie the safety benefits of posting an attendance roster for each indoor space. It is also another way to ensure that each child is signed in and out each day if a parent forgets to do so on the main roster. • I printed an updated incident log for the staff to use for future incident reports, if applicable. Please continue to visit DCDEE’s website at https://ncchildcare.ncdhhs.gov/ to get the latest updates. If you have any questions or need further assistance, please contact me at 980-867-8005 or via email at Stephanie.palmer@dhhs.nc.gov. Stephanie Palmer Child Care Consultant Regulatory Services Section/DHHS Division of Child Development and Early Education 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