Just Like Home

G.S. 110-90 · Violation

Name of Operation: JUST LIKE HOME Facility ID: 01000508 Consultant: TURKESSHA CASTERLOW Operation Type: Family CC Home Case Number: Visit Date: 1/13/2026 Number Present: 4 Completed Date: 1/13/2026 Age: From 2 To 4 Total Minutes: 108 Time In: 09:53 AM Time Out: 11:41 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Joyce Vaughn, Operator Your program currently operates with a Three-Star license. Restrictions include Daytime care only; Maximum of 5 preschool children at any time; Serves no more than two infants under age one; Fireplace/woodstove not used during operating hours. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 97% prior to today’s visit. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it worked. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during free play and interactions with Mrs. Joyce. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on February 3, 2025. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed the owner status of this facility. Individuals living in the home were discussed and are recorded on the Verification of Required Information for Operator and Additional Caregiver form. Be reminded that everyone living in the home 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. Program records and required postings were monitored. A fire drill was conducted on December 30, 2025. A shelter in place drill was documented on December 30, 2025. An outdoor inspection was documented on December 30, 2025. There are 11 pets inside the home and all vaccinations, and parent acknowledgement forms were monitored. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. Transportation was monitored during the visit. I observed a 2017 Ford Transit E350, Tag #TPE-3259. The vehicle is current on inspection and insurance. Your next inspection date on this vehicle is due July 2026, and the insurance is valid through May 2026. The following violations were cited during today’s visit: Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). The provider's qualification letter expired on 10/21/25. A new letter was obtained on 10/24/2025. G.S. 110-90.2 & .2703(n) & (o) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before January 27, 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 turkessha.casterlow@dhhs.nc.gov. If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action 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. Technical assistance discussed during today’s visit: • Up-to-date criminal background checks in childcare are crucial for protecting vulnerable children from abuse, neglect, and harm by screening out individuals with dangerous histories, ensuring compliance with federal and state laws, and maintaining parental trust in the safety of their caregivers and facilities, with ongoing checks vital to catch new offenses that could pose risks. Criminal Record checks can be completed up to six (6) months in advance. (Expired 10/21/25) Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • During the visit we discussed Pathway 2 as a choice for the QRIS. We discussed that you earned your AAS in Early Childhood Education in 2025. We discussed updating your information on the NC Works portal. We also discussed going to the DCDEE website and searching for the formative assessments you can choose. You currently use Starfall curriculum. I will check my schedule, and we will set a time to discuss virtually the beginning process for the QRIS. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: JUST LIKE HOME Facility ID: 01000508 Consultant: TURKESSHA CASTERLOW Operation Type: Family CC Home Case Number: Visit Date: 1/13/2026 Number Present: 4 Completed Date: 1/13/2026 Age: From 2 To 4 Total Minutes: 108 Time In: 09:53 AM Time Out: 11:41 AM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced An unannounced annual compliance visit was conducted at this family childcare home to monitor compliance with applicable childcare requirements. This visit was conducted by Turkessha Casterlow, Childcare Consultant with Joyce Vaughn, Operator Your program currently operates with a Three-Star license. Restrictions include Daytime care only; Maximum of 5 preschool children at any time; Serves no more than two infants under age one; Fireplace/woodstove not used during operating hours. The license was observed, and the restrictions were found in compliance. The program’s compliance history was 97% prior to today’s visit. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it worked. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children during free play and interactions with Mrs. Joyce. I observed materials and activities that were available to the children in the classrooms. The last annual compliance visit was conducted on February 3, 2025. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A FCCH and Centers Located in a Residence Operator’s Statement of Responsibility form was reviewed and signed during the visit. We discussed the owner status of this facility. Individuals living in the home were discussed and are recorded on the Verification of Required Information for Operator and Additional Caregiver form. Be reminded that everyone living in the home 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. Program records and required postings were monitored. A fire drill was conducted on December 30, 2025. A shelter in place drill was documented on December 30, 2025. An outdoor inspection was documented on December 30, 2025. There are 11 pets inside the home and all vaccinations, and parent acknowledgement forms were monitored. Staff files and children’s records were monitored per DCDEE procedures. Nutrition requirements were monitored per DCDEE procedures. Storage of hazardous items was monitored today. No medications were observed nor reported. Transportation was monitored during the visit. I observed a 2017 Ford Transit E350, Tag #TPE-3259. The vehicle is current on inspection and insurance. Your next inspection date on this vehicle is due July 2026, and the insurance is valid through May 2026. The following violations were cited during today’s visit: Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). The provider's qualification letter expired on 10/21/25. A new letter was obtained on 10/24/2025. G.S. 110-90.2 & .2703(n) & (o) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before January 27, 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 turkessha.casterlow@dhhs.nc.gov. If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action 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. Technical assistance discussed during today’s visit: • Up-to-date criminal background checks in childcare are crucial for protecting vulnerable children from abuse, neglect, and harm by screening out individuals with dangerous histories, ensuring compliance with federal and state laws, and maintaining parental trust in the safety of their caregivers and facilities, with ongoing checks vital to catch new offenses that could pose risks. Criminal Record checks can be completed up to six (6) months in advance. (Expired 10/21/25) Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • During the visit we discussed Pathway 2 as a choice for the QRIS. We discussed that you earned your AAS in Early Childhood Education in 2025. We discussed updating your information on the NC Works portal. We also discussed going to the DCDEE website and searching for the formative assessments you can choose. You currently use Starfall curriculum. I will check my schedule, and we will set a time to discuss virtually the beginning process for the QRIS. At the completion of the visit, this visit summary was reviewed with and provided to you. Thank you for your time and assistance during the visit. If you have any questions about the visit, please contact me or my supervisor using the information below. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-90 · Violation

Name of Operation: JUST LIKE HOME Facility ID: 01000508 Consultant: TURKESSHA CASTERLOW Operation Type: Family CC Home Case Number: Visit Date: 8/7/2025 Number Present: 4 Completed Date: 8/7/2025 Age: From 2 To 4 Total Minutes: 150 Time In: 10:30 AM Time Out: 01:00 PM 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. This visit was conducted by Turkessha Casterlow, Child Care Consultant, with Joyce Vaughn, Operator. Your program currently operates with Three Star license effective February 5, 2020. The program’s compliance history was 98% 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 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. Individuals living in the home were discussed and are recorded on the Verification of Required Information for Operator and Additional Caregiver form. Be reminded that everyone living in the home 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. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it worked. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children in free play and working together on a puzzle. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, ITS-SIDS, and Criminal Background Checks. No medications were observed nor reported. Storage hazardous items were monitored today. A playground inspection was recorded May 23, 2025. A fire drill was recorded on July 30, 2025. A shelter in place drill for the facility was recorded July 25, 2025. There are 11 pets inside the home, and all vaccinations and parent acknowledgement forms were monitored. You stated that you do provide transportation for summer field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. I observed a 2017 Ford, Transit, Tag Number #TPE 3259. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 31, 2026, and the insurance is valid through November 29, 2025. The following violations were cited during today’s visit: Violation Number Comment Rule 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The last documented playground inspection was completed on May 23, 2025. .1721 (e)(7) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before August 21, 2025, The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. You may email the letter to turkessha.casterlow@dhhs.nc.gov. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Inspecting playgrounds in childcare settings is crucial for ensuring children's safety and well-being. Regular inspections help identify and address potential hazards, preventing injuries and promoting a safe environment for play. By proactively identifying and fixing issues, childcare providers can minimize risks, reduce liability, and ensure compliance with safety standards. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • In addition to smoke detectors, Family Child Care Homes are now required to have a carbon monoxide detector. Rooms and areas within a family child care home where occupants receive care shall be located on the same level with, and within a maximum of 40 feet travel distance to, at least one 2A:10B:C fire extinguisher. • Please visit the DCDEE website at https://ncchildcare.ncdhhs.gov/, click on What’s New then select QRIS Modernization from the drop-down list. Review the Pathways and start thinking about which path you would like to choose to earn your 2-5 Star license. Look at Pathway 2 located under Family Child Care Homes and see if this pathway would work for you. • As stated in G.S. 110-90.2 & .2703(r) childcare operators are to notify the Division of any new childcare providers working who were hired or moved into the childcare facility within five business days. • We discussed you completing the Health and Safety training courses since a few courses are approaching the five-year mark. We also discussed completing an approved Recognizing and Responding to Child Maltreatment at the same time. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new childcare providers working who were hired or moved into the childcare facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. • Qualification letters for yourself (10/21/25) and your spouse (10/21/25) are expiring soon. You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. 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. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: JUST LIKE HOME Facility ID: 01000508 Consultant: TURKESSHA CASTERLOW Operation Type: Family CC Home Case Number: Visit Date: 8/7/2025 Number Present: 4 Completed Date: 8/7/2025 Age: From 2 To 4 Total Minutes: 150 Time In: 10:30 AM Time Out: 01:00 PM 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. This visit was conducted by Turkessha Casterlow, Child Care Consultant, with Joyce Vaughn, Operator. Your program currently operates with Three Star license effective February 5, 2020. The program’s compliance history was 98% 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 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. Individuals living in the home were discussed and are recorded on the Verification of Required Information for Operator and Additional Caregiver form. Be reminded that everyone living in the home 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. A Verification of Required Information for Operator and Additional Caregivers form was completed during the visit for the operator and additional caregiver. A walk-through of the home was completed today. Indoor and outdoor areas were observed. We tested the smoke detector during today’s visit, and it worked. Capacity was monitored as indicated on the attached worksheet. Supervision was adequate during the visit. I observed staff/child interactions today. I observed children in free play and working together on a puzzle. Limited monitoring of staff files was conducted for the purpose of reviewing training regarding CPR/First Aid, EPR, ITS-SIDS, and Criminal Background Checks. No medications were observed nor reported. Storage hazardous items were monitored today. A playground inspection was recorded May 23, 2025. A fire drill was recorded on July 30, 2025. A shelter in place drill for the facility was recorded July 25, 2025. There are 11 pets inside the home, and all vaccinations and parent acknowledgement forms were monitored. You stated that you do provide transportation for summer field trips. During today’s visit, I monitored emergency information, permission to transport forms for all children being transported, and the bus log. I observed first aid kits and fire extinguishers on the vehicle. I monitored one vehicle today. I observed a 2017 Ford, Transit, Tag Number #TPE 3259. This vehicle was in good repair, had working seatbelts, had adequate tire tread, and was current on inspection and insurance. Your next inspection date on this vehicle is due March 31, 2026, and the insurance is valid through November 29, 2025. The following violations were cited during today’s visit: Violation Number Comment Rule 923 Operator did not keep records of monthly fire drills, quarterly lockdown or shelter-in-place drills, incident reports, incident logs, accurate attendance, emergency numbers, emergency preparedness and response plan, field trip/transportation permission, pet vaccinations records and/or playground inspections monthly outdoor safety checks for a minimum of one year. The last documented playground inspection was completed on May 23, 2025. .1721 (e)(7) Child Care programs are expected to always achieve and maintain compliance and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. You must correct the violations cited during today's visit immediately and send me documentation verifying compliance on or before August 21, 2025, The following information must be included in your signed and dated compliance letter: • the name of your center • facility ID number • date • title of the person who signs the letter • each violation number(s) • describes accurately and in detail how and when you corrected each violation If you state in your letter that corrections or changes have been made when they have not, it will be considered falsification of information and could lead to administrative action being taken by the DCDEE. You may email the letter to turkessha.casterlow@dhhs.nc.gov. Repeated violations, continued non-compliance, or failure to submit the compliance letter prior to the date given in this visit summary can also lead to administrative action being taken by the DCDEE. Additional monitoring visits may be conducted during the year to monitor compliance with applicable childcare requirements. Technical assistance discussed during today’s visit: • Inspecting playgrounds in childcare settings is crucial for ensuring children's safety and well-being. Regular inspections help identify and address potential hazards, preventing injuries and promoting a safe environment for play. By proactively identifying and fixing issues, childcare providers can minimize risks, reduce liability, and ensure compliance with safety standards. Additional Information/Consultation: • You must notify your consultant 30 days prior to changing the ownership status of your facility. • In addition to smoke detectors, Family Child Care Homes are now required to have a carbon monoxide detector. Rooms and areas within a family child care home where occupants receive care shall be located on the same level with, and within a maximum of 40 feet travel distance to, at least one 2A:10B:C fire extinguisher. • Please visit the DCDEE website at https://ncchildcare.ncdhhs.gov/, click on What’s New then select QRIS Modernization from the drop-down list. Review the Pathways and start thinking about which path you would like to choose to earn your 2-5 Star license. Look at Pathway 2 located under Family Child Care Homes and see if this pathway would work for you. • As stated in G.S. 110-90.2 & .2703(r) childcare operators are to notify the Division of any new childcare providers working who were hired or moved into the childcare facility within five business days. • We discussed you completing the Health and Safety training courses since a few courses are approaching the five-year mark. We also discussed completing an approved Recognizing and Responding to Child Maltreatment at the same time. The process of notifying the Division has changed and is now captured in ABCMS. This change has been in effect since February 2024. Effective immediately, you will need to obtain a Business NCID and complete Provider Portal training in Moodle at https://www.dcdee.moodle.nc.gov/course/view.php?id=119. No action is needed on your part if you have completed the reference training and are currently using the ABCMS Provider Portal to update information regarding new hires or residents. Once the training has been completed and access has been given, you must verify your facility roster to ensure current staff are noted on the roster. This information should be updated in ABCMS on an ongoing basis as staff members are hired and when their employment is terminated. This satisfies the requirement to notify the Division of new childcare providers working who were hired or moved into the childcare facility within five business days. The compliance of this rule will be monitored during your next visit. Please note, the hard copy of the Change of Information form will no longer be needed or accepted. Should you need assistance please contact the Criminal Background Check Unit at (919) 814-6401 and someone will assist you. • Qualification letters for yourself (10/21/25) and your spouse (10/21/25) are expiring soon. You were provided with an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Childcare licensing rules and regulations are established to ensure a safe and healthy environment for children in care. Therefore, it is important for you to be knowledgeable of all the licensing requirements that apply to your program. It is your responsibility to always maintain compliance with all the applicable laws and rules. The best way for you to make sure that you meet all requirements is to periodically review the childcare laws and rules. Both are available on the DCDEE website https://ncchildcare.ncdhhs.gov/, on the home page under the ‘Services’ tab. 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. Turkessha Casterlow, Child Care Consultant (336) 268-0089 turkessha.casterlow@dhhs.nc.gov Kaye Adkins, Supervisor kaye.adkins@dhhs.nc.gov For the latest information on childcare rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1719 · Violation

Name of Operation: JUST LIKE HOME Facility ID: 01000508 Consultant: LORI RIERSON Operation Type: Family CC Home Case Number: Visit Date: 2/3/2025 Number Present: 4 Completed Date: 2/3/2025 Age: From 1 To 4 Total Minutes: 140 Time In: 10:30 AM Time Out: 12:50 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced Today an unannounced annual compliance was conducted. A checklist was used to note the requirements I monitored today, and a copy was left with you. The last annual compliance visit was conducted 2/8/24. This family childcare home currently operates with a three (3) star license issued 2/5/20. The owner/operator Joyce Vaughn assisted me during today’s visit. Five preschool and two school-age children are enrolled. Four preschool children were present. Care is provided for first shift only. The children were observed playing in activity areas, preparing for lunch, and routine care activities. Transportation is provided for routine activities and school-age pick-up from school. The provider has a 2017 15 passenger Ford Transit van. The van was available and monitored for compliance today. The provider does not administer medication. Firearms are located in closet of a locked bedroom. The children use the bathroom, kitchen, dining and great room as designated childcare spaces. The last fire inspection was conducted 1/28/25. A full assessment of childcare rules was conducted today. The following violation(s) were documented and technical assistance regarding maintaining compliance was offered. Violation Number Comment Rule 706 Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. Cleaning items and two aerosol cans of cooking spray were not in locked storage. This was corrected during the visit. .1719 (a)(7) 907 Written record of up-to-date pet vaccinations as required by NC law and local ordinances, including rabies vaccination for dogs and cats, was not available. The rabies vaccination for one dog expired 12/2024. .1719(b)(1) 2048 Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. Glue and other items were stored in an unlocked cabinet. This was corrected during the visit. 10A NCAC 09 .1719(a)(7) You were provided an opportunity to ask questions regarding interpretation and implementation of all childcare requirements. Each violation cited was discussed with Ms. Vaughn. The violation(s) documented above must be corrected immediately. A signed and dated letter of compliance must be received on or before 2/17/25. The letter must include the following: *Facility Name and ID number *List of each violation number *How each violation was corrected *How you will maintain compliance in the future All items must be included, or the corrective action letter will be returned for corrections. All requested documentation must accompany the Corrective Action Letter. The letter can be emailed to lori.rierson@dhhs.nc.gov. CONSULTATION: All licensed childcare facilities are currently under the ‘Hold-Harmless’ state for their license from DCDEE. Once QRIS is implemented, you will receive information from DCDEE regarding the new pathways for licensure and your timeframe for completing your license renewal. The NCRLAP website, https://ncrlap.org, has trainings geared towards the new FCCERS3 assessment scale. These will introduce you to the updated assessment scale and provide tips for completing the new scale. We discussed childcare rule !0A NCAC 09 .1719(a)(7) today regarding appropriate locking mechanisms. The lock must be operated by a key, magnet, or combination to meet the requirements. A key cannot be stored in the lock and meet rule requirements. All family childcare homes are required to register for lead and asbestos testing. I forwarded the email to you today with the information for registration. The rabies vaccination for Prissy and Smoke is due by 3/2025, Ruby by 5/2025, and Bean by 9/2025. Your professional development plan is due for update by 2/7/25. Your next well water test will be due by 6/6/25. Upcoming training opportunities can be found on the CCSA website https://www.childcareservices.org/programs/ccrr/professional-development/ Documents and forms for DCDEE licensure can be found at https://ncchildcare.ncdhhs.gov/Provider/Provider-Documents-and-Forms. AGENCY NEWS AND UPDATES: Please refer to the Division of Child Development and Early Education website, http://ncchildcare.ncdhhs.gov for additional information regarding: *’What’s New’ tab *QRIS Updates If you have and questions or concerns, please call me at 336-816-4826, or email lori.rierson@dhhs.nc.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