10A NCAC 09 .0901 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 32 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous annual compliance visit was completed December 3, 2024, and prior to today’s visit, the eighteen-month compliance history score was 93%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option of a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher, and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Tyrone Short. The owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed June 11, 2025. A copy of the inspection was received during today’s visit. Fire Inspection of Approved completed January 9, 2025. Tyrone Short, administrator, was present and assisted me while observing the indoor and outdoor areas. Gloria Daniels, owner, arrived during the visit. Upon my arrival, there were thirty-two (32) children in care. Children were observed participating in various activities. I observed story time, children writing and copying numbers one through ten, setting a table and cooking in dramatic play, playing in the sand and water table using scoops, animals, fish, cars, trucks, and bugs. Children glued colored popsicle sticks on paper. I observed crawling and children pulling themselves up. Today’s lunch consisted of baked beans, sausage, brown rice, pineapples, and milk. NCPre-K: The facility currently has seventeen (18) NC Pre-K children enrolled. Administrator: Tyrone Short (present) Lead Teacher: Vacant Teacher: Mariam Hall A random sample of children’s files (NCPK included) were reviewed during the visit. The vehicle that transports children was in the shop. Therefore, transportation was not monitored. At the completion of the visit, the Visit Summary was reviewed with T. Short. The following violations were observed. Violation Number Comment Rule 501 Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Children were not served a vegetable component during lunch. 10A NCAC 09 .0901(a) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Mulch under two large stationary play equipment measured approximately one inch. Mulch is combined with sand and dirt. .0605(j) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A current First Aid certification was not on file for two staff members. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A current CPR certification was not on file for two staff members. .1102(d) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A signed acknowledgement form for The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not on file for one new staff member. .0608(d)(1-4) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member did not complete Recognizing and Responding to Suspicions of Child Maltreatment within ninety days of employment (due 10/1/25). The training was completed in November 2025 and on file. .1102(g) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 8, 2025. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : QRIS Modernization Pathway: During today’s visit an overview of section .3200 of the child care rules was provided. Each of the following pathway options were discussed: Program Assessment Pathway, Classroom and Instructional Quality Pathway, and Accreditation and Head Start Pathway. Education requirements were also reviewed. Based on today’s conversation you will be pursuing the Classroom and Instructional Quality Pathway (2). CPR and First Aid: CPR and First Aid certifications expired for one staff member and a new staff member did not obtain the certifications within ninety days of employment. Refer to child care rule 10A NCAC 09 .1102 (c)(d) regarding staff requirements. Surfacing: Protective surfacing is intended to cushion falls and prevent serious injuries from any equipment used indoors and outdoors. The depth of a consistent type of surfacing required is based on the fall height of the equipment, which is the height of the highest designated play surface on the equipment. Equipment having a fall height of 18 inches or less is not required to have protective surfacing; however, no equipment should be placed over concrete, asphalt, stone, ceramic tile, or similar hard surfaces. Common indoor surfaces (such as rugs, tumbling mats, or carpet) and common outdoor surfaces (such as grass or dirt) are not adequate cushioning for gross motor equipment with a height greater than 18 inches even when the equipment is not anchored. The maximum height is 18 inches from where a child sits or stands to the ground or floor. Refer to child care rule 10A NCAC 09 .0605(j)(k). Meal Components: A violation was cited today for a missing food component (vegetable) on the menu and in the lunch served. According to 10A NCAC 09 .0901, meals and snacks served to children in a child care center shall comply with the Meal Patterns for Children in Child Care Programs from the United States Department of Agriculture (USDA) which are based on the recommended nutrient intake judged by the National Research Council to be adequate for maintaining good nutrition. A copy of the Meal Patterns for Children in Child Care Programs is available online at https://www.fns.usda.gov/cacfp/meals-and-snacks. Recognizing and Responding to Child Abuse and Maltreatment: Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The “Recognizing and Responding to Child Abuse and Maltreatment” training must be completed within 90 days of hire. Documentation of training must be kept on file for review. Refer to child care rule NCAC 09 .1102(g) Shaken Baby Syndrome and Head Trauma Policy: A violation was cited for not having an acknowledgement form on file for one staff member. Remember to review and have new employees sign an acknowledgement form and place them in their file before caring for children under five years of age. Refer to child care rule NCAC 09 .0608(d)(1-4). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10A NCAC 09 .0605 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 32 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous annual compliance visit was completed December 3, 2024, and prior to today’s visit, the eighteen-month compliance history score was 93%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option of a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher, and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Tyrone Short. The owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed June 11, 2025. A copy of the inspection was received during today’s visit. Fire Inspection of Approved completed January 9, 2025. Tyrone Short, administrator, was present and assisted me while observing the indoor and outdoor areas. Gloria Daniels, owner, arrived during the visit. Upon my arrival, there were thirty-two (32) children in care. Children were observed participating in various activities. I observed story time, children writing and copying numbers one through ten, setting a table and cooking in dramatic play, playing in the sand and water table using scoops, animals, fish, cars, trucks, and bugs. Children glued colored popsicle sticks on paper. I observed crawling and children pulling themselves up. Today’s lunch consisted of baked beans, sausage, brown rice, pineapples, and milk. NCPre-K: The facility currently has seventeen (18) NC Pre-K children enrolled. Administrator: Tyrone Short (present) Lead Teacher: Vacant Teacher: Mariam Hall A random sample of children’s files (NCPK included) were reviewed during the visit. The vehicle that transports children was in the shop. Therefore, transportation was not monitored. At the completion of the visit, the Visit Summary was reviewed with T. Short. The following violations were observed. Violation Number Comment Rule 501 Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Children were not served a vegetable component during lunch. 10A NCAC 09 .0901(a) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Mulch under two large stationary play equipment measured approximately one inch. Mulch is combined with sand and dirt. .0605(j) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A current First Aid certification was not on file for two staff members. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A current CPR certification was not on file for two staff members. .1102(d) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A signed acknowledgement form for The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not on file for one new staff member. .0608(d)(1-4) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member did not complete Recognizing and Responding to Suspicions of Child Maltreatment within ninety days of employment (due 10/1/25). The training was completed in November 2025 and on file. .1102(g) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 8, 2025. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : QRIS Modernization Pathway: During today’s visit an overview of section .3200 of the child care rules was provided. Each of the following pathway options were discussed: Program Assessment Pathway, Classroom and Instructional Quality Pathway, and Accreditation and Head Start Pathway. Education requirements were also reviewed. Based on today’s conversation you will be pursuing the Classroom and Instructional Quality Pathway (2). CPR and First Aid: CPR and First Aid certifications expired for one staff member and a new staff member did not obtain the certifications within ninety days of employment. Refer to child care rule 10A NCAC 09 .1102 (c)(d) regarding staff requirements. Surfacing: Protective surfacing is intended to cushion falls and prevent serious injuries from any equipment used indoors and outdoors. The depth of a consistent type of surfacing required is based on the fall height of the equipment, which is the height of the highest designated play surface on the equipment. Equipment having a fall height of 18 inches or less is not required to have protective surfacing; however, no equipment should be placed over concrete, asphalt, stone, ceramic tile, or similar hard surfaces. Common indoor surfaces (such as rugs, tumbling mats, or carpet) and common outdoor surfaces (such as grass or dirt) are not adequate cushioning for gross motor equipment with a height greater than 18 inches even when the equipment is not anchored. The maximum height is 18 inches from where a child sits or stands to the ground or floor. Refer to child care rule 10A NCAC 09 .0605(j)(k). Meal Components: A violation was cited today for a missing food component (vegetable) on the menu and in the lunch served. According to 10A NCAC 09 .0901, meals and snacks served to children in a child care center shall comply with the Meal Patterns for Children in Child Care Programs from the United States Department of Agriculture (USDA) which are based on the recommended nutrient intake judged by the National Research Council to be adequate for maintaining good nutrition. A copy of the Meal Patterns for Children in Child Care Programs is available online at https://www.fns.usda.gov/cacfp/meals-and-snacks. Recognizing and Responding to Child Abuse and Maltreatment: Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The “Recognizing and Responding to Child Abuse and Maltreatment” training must be completed within 90 days of hire. Documentation of training must be kept on file for review. Refer to child care rule NCAC 09 .1102(g) Shaken Baby Syndrome and Head Trauma Policy: A violation was cited for not having an acknowledgement form on file for one staff member. Remember to review and have new employees sign an acknowledgement form and place them in their file before caring for children under five years of age. Refer to child care rule NCAC 09 .0608(d)(1-4). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. 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: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 32 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous annual compliance visit was completed December 3, 2024, and prior to today’s visit, the eighteen-month compliance history score was 93%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option of a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher, and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Tyrone Short. The owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed June 11, 2025. A copy of the inspection was received during today’s visit. Fire Inspection of Approved completed January 9, 2025. Tyrone Short, administrator, was present and assisted me while observing the indoor and outdoor areas. Gloria Daniels, owner, arrived during the visit. Upon my arrival, there were thirty-two (32) children in care. Children were observed participating in various activities. I observed story time, children writing and copying numbers one through ten, setting a table and cooking in dramatic play, playing in the sand and water table using scoops, animals, fish, cars, trucks, and bugs. Children glued colored popsicle sticks on paper. I observed crawling and children pulling themselves up. Today’s lunch consisted of baked beans, sausage, brown rice, pineapples, and milk. NCPre-K: The facility currently has seventeen (18) NC Pre-K children enrolled. Administrator: Tyrone Short (present) Lead Teacher: Vacant Teacher: Mariam Hall A random sample of children’s files (NCPK included) were reviewed during the visit. The vehicle that transports children was in the shop. Therefore, transportation was not monitored. At the completion of the visit, the Visit Summary was reviewed with T. Short. The following violations were observed. Violation Number Comment Rule 501 Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Children were not served a vegetable component during lunch. 10A NCAC 09 .0901(a) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Mulch under two large stationary play equipment measured approximately one inch. Mulch is combined with sand and dirt. .0605(j) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A current First Aid certification was not on file for two staff members. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A current CPR certification was not on file for two staff members. .1102(d) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A signed acknowledgement form for The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not on file for one new staff member. .0608(d)(1-4) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member did not complete Recognizing and Responding to Suspicions of Child Maltreatment within ninety days of employment (due 10/1/25). The training was completed in November 2025 and on file. .1102(g) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 8, 2025. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : QRIS Modernization Pathway: During today’s visit an overview of section .3200 of the child care rules was provided. Each of the following pathway options were discussed: Program Assessment Pathway, Classroom and Instructional Quality Pathway, and Accreditation and Head Start Pathway. Education requirements were also reviewed. Based on today’s conversation you will be pursuing the Classroom and Instructional Quality Pathway (2). CPR and First Aid: CPR and First Aid certifications expired for one staff member and a new staff member did not obtain the certifications within ninety days of employment. Refer to child care rule 10A NCAC 09 .1102 (c)(d) regarding staff requirements. Surfacing: Protective surfacing is intended to cushion falls and prevent serious injuries from any equipment used indoors and outdoors. The depth of a consistent type of surfacing required is based on the fall height of the equipment, which is the height of the highest designated play surface on the equipment. Equipment having a fall height of 18 inches or less is not required to have protective surfacing; however, no equipment should be placed over concrete, asphalt, stone, ceramic tile, or similar hard surfaces. Common indoor surfaces (such as rugs, tumbling mats, or carpet) and common outdoor surfaces (such as grass or dirt) are not adequate cushioning for gross motor equipment with a height greater than 18 inches even when the equipment is not anchored. The maximum height is 18 inches from where a child sits or stands to the ground or floor. Refer to child care rule 10A NCAC 09 .0605(j)(k). Meal Components: A violation was cited today for a missing food component (vegetable) on the menu and in the lunch served. According to 10A NCAC 09 .0901, meals and snacks served to children in a child care center shall comply with the Meal Patterns for Children in Child Care Programs from the United States Department of Agriculture (USDA) which are based on the recommended nutrient intake judged by the National Research Council to be adequate for maintaining good nutrition. A copy of the Meal Patterns for Children in Child Care Programs is available online at https://www.fns.usda.gov/cacfp/meals-and-snacks. Recognizing and Responding to Child Abuse and Maltreatment: Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The “Recognizing and Responding to Child Abuse and Maltreatment” training must be completed within 90 days of hire. Documentation of training must be kept on file for review. Refer to child care rule NCAC 09 .1102(g) Shaken Baby Syndrome and Head Trauma Policy: A violation was cited for not having an acknowledgement form on file for one staff member. Remember to review and have new employees sign an acknowledgement form and place them in their file before caring for children under five years of age. Refer to child care rule NCAC 09 .0608(d)(1-4). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1102 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 11/24/2025 Number Present: 32 Completed Date: 11/24/2025 Age: From 0 To 5 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous annual compliance visit was completed December 3, 2024, and prior to today’s visit, the eighteen-month compliance history score was 93%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option of a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher, and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Tyrone Short. The owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Superior completed June 11, 2025. A copy of the inspection was received during today’s visit. Fire Inspection of Approved completed January 9, 2025. Tyrone Short, administrator, was present and assisted me while observing the indoor and outdoor areas. Gloria Daniels, owner, arrived during the visit. Upon my arrival, there were thirty-two (32) children in care. Children were observed participating in various activities. I observed story time, children writing and copying numbers one through ten, setting a table and cooking in dramatic play, playing in the sand and water table using scoops, animals, fish, cars, trucks, and bugs. Children glued colored popsicle sticks on paper. I observed crawling and children pulling themselves up. Today’s lunch consisted of baked beans, sausage, brown rice, pineapples, and milk. NCPre-K: The facility currently has seventeen (18) NC Pre-K children enrolled. Administrator: Tyrone Short (present) Lead Teacher: Vacant Teacher: Mariam Hall A random sample of children’s files (NCPK included) were reviewed during the visit. The vehicle that transports children was in the shop. Therefore, transportation was not monitored. At the completion of the visit, the Visit Summary was reviewed with T. Short. The following violations were observed. Violation Number Comment Rule 501 Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Children were not served a vegetable component during lunch. 10A NCAC 09 .0901(a) 716 All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Mulch under two large stationary play equipment measured approximately one inch. Mulch is combined with sand and dirt. .0605(j) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A current First Aid certification was not on file for two staff members. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A current CPR certification was not on file for two staff members. .1102(d) 1874 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A signed acknowledgement form for The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not on file for one new staff member. .0608(d)(1-4) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member did not complete Recognizing and Responding to Suspicions of Child Maltreatment within ninety days of employment (due 10/1/25). The training was completed in November 2025 and on file. .1102(g) The violations observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 8, 2025. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders : QRIS Modernization Pathway: During today’s visit an overview of section .3200 of the child care rules was provided. Each of the following pathway options were discussed: Program Assessment Pathway, Classroom and Instructional Quality Pathway, and Accreditation and Head Start Pathway. Education requirements were also reviewed. Based on today’s conversation you will be pursuing the Classroom and Instructional Quality Pathway (2). CPR and First Aid: CPR and First Aid certifications expired for one staff member and a new staff member did not obtain the certifications within ninety days of employment. Refer to child care rule 10A NCAC 09 .1102 (c)(d) regarding staff requirements. Surfacing: Protective surfacing is intended to cushion falls and prevent serious injuries from any equipment used indoors and outdoors. The depth of a consistent type of surfacing required is based on the fall height of the equipment, which is the height of the highest designated play surface on the equipment. Equipment having a fall height of 18 inches or less is not required to have protective surfacing; however, no equipment should be placed over concrete, asphalt, stone, ceramic tile, or similar hard surfaces. Common indoor surfaces (such as rugs, tumbling mats, or carpet) and common outdoor surfaces (such as grass or dirt) are not adequate cushioning for gross motor equipment with a height greater than 18 inches even when the equipment is not anchored. The maximum height is 18 inches from where a child sits or stands to the ground or floor. Refer to child care rule 10A NCAC 09 .0605(j)(k). Meal Components: A violation was cited today for a missing food component (vegetable) on the menu and in the lunch served. According to 10A NCAC 09 .0901, meals and snacks served to children in a child care center shall comply with the Meal Patterns for Children in Child Care Programs from the United States Department of Agriculture (USDA) which are based on the recommended nutrient intake judged by the National Research Council to be adequate for maintaining good nutrition. A copy of the Meal Patterns for Children in Child Care Programs is available online at https://www.fns.usda.gov/cacfp/meals-and-snacks. Recognizing and Responding to Child Abuse and Maltreatment: Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The “Recognizing and Responding to Child Abuse and Maltreatment” training must be completed within 90 days of hire. Documentation of training must be kept on file for review. Refer to child care rule NCAC 09 .1102(g) Shaken Baby Syndrome and Head Trauma Policy: A violation was cited for not having an acknowledgement form on file for one staff member. Remember to review and have new employees sign an acknowledgement form and place them in their file before caring for children under five years of age. Refer to child care rule NCAC 09 .0608(d)(1-4). Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .1102 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 6/11/2024 Number Present: 17 Completed Date: 6/11/2024 Age: From 0 To 5 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous annual compliance visit was completed December 6, 2023, and prior to today’s visit, the eighteen-month compliance history score was 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option of a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher, and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Tyrone Short. T. Short was added as an administrator in the Regulatory system during today’s visit. The owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as active-not current. Current Inspections are as follows: Sanitation Classification of Superior completed December 4, 2023. Fire Inspection of Approved completed January 31, 2024. Tyrone Short, administrator, was present and assisted me while observing the indoor and outdoor areas. Upon my arrival, there were seventeen (17) children in care. Children in space #1, were observed sitting at a table participating in an art activity making Father’s Day cards. They used pre-folded assorted colors of construction paper, glue, feathers, and sequence. Children washed their hands after the activity and went to the carpet for group time. They sang the good morning song and whose here today. One child was observed pointing at letters on the wall as other children said the letters. Children in space #2 were observed playing in activity centers. The teacher walked around interacting with children and asking questions about what they were doing. Children were observed building with large Legos. The teacher asked children to count the blue and yellow Legos. Another child was using a dump truck and tractor. The teacher asked the children to hold their fingers up and told them they had five minutes before cleaning up to go outdoors. Children in space #3 were observed running, using push toys, balls, Little Tyke cars, and popping bubbles. A child was observed driving a car. A teacher asked the child, where she was going, and if she missed her mommy and daddy. I observed hand washing, sanitation, lunch, and rest time. Lunch consisted of sausage, butter beans, mixed fruit, wheat bread, and milk. At the completion of the visit, the Visit Summary was reviewed with T. Short. The following violations were observed. Violation Number Comment Rule 899 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The owner of the facility corporation, Just Like Mom, Inc, status was verified on the NC Secretary of State's website as active-not current. GS 110-91 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member's (J.D.) First Aid certification expired 2/5/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member's (J.D.) CPR certification expired 2/5/24. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member (J.D., DOE 2/12/24) did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training withinn 90 days of employment. .1102(g) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on June 25, 2024. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Secretary of State Status: When verifying the owner’s corporation status, it was determined the status was active-not current. Therefore, a violation was cited for not being current. Contact the NC Secretary of State’s office to correct the issue. Once corrected, email me with verification showing it was corrected. Refer to child care rule GS-110-91. CPR and First Aid: CPR and First Aid certifications expired for one staff member (J.D.). You stated, you will schedule a training. The staff member must have the certifications by 6/25/24. Refer to child care rule 10A NCAC 09 .1102(d) regarding staff requirements. Recognizing and Responding to Child Abuse and Maltreatment: Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The “Recognizing and Responding to Child Abuse and Maltreatment” training must be completed within 90 days of hire. Documentation of training must be kept on file for review. Observation suggestions: Tell children why and what they are going to do before they begin to engage in activities and summarize what they did after they are finished. For example, before beginning the rug activity involving the alphabet, tell children that they are going to learn about the first letter of their name. After the activity, ask the children which letter does their first name begins with. Stay actively involved with children. Expand on their experiences by offering verbal and nonverbal support when necessary. For example, play alongside a child, model how to use a material, balance teacher-directed and child-initiated activities. Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

GS 110-91 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 6/11/2024 Number Present: 17 Completed Date: 6/11/2024 Age: From 0 To 5 Total Minutes: 270 Time In: 09:00 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements pertinent to a routine unannounced visit. The previous annual compliance visit was completed December 6, 2023, and prior to today’s visit, the eighteen-month compliance history score was 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option of a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher, and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Tyrone Short. T. Short was added as an administrator in the Regulatory system during today’s visit. The owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as active-not current. Current Inspections are as follows: Sanitation Classification of Superior completed December 4, 2023. Fire Inspection of Approved completed January 31, 2024. Tyrone Short, administrator, was present and assisted me while observing the indoor and outdoor areas. Upon my arrival, there were seventeen (17) children in care. Children in space #1, were observed sitting at a table participating in an art activity making Father’s Day cards. They used pre-folded assorted colors of construction paper, glue, feathers, and sequence. Children washed their hands after the activity and went to the carpet for group time. They sang the good morning song and whose here today. One child was observed pointing at letters on the wall as other children said the letters. Children in space #2 were observed playing in activity centers. The teacher walked around interacting with children and asking questions about what they were doing. Children were observed building with large Legos. The teacher asked children to count the blue and yellow Legos. Another child was using a dump truck and tractor. The teacher asked the children to hold their fingers up and told them they had five minutes before cleaning up to go outdoors. Children in space #3 were observed running, using push toys, balls, Little Tyke cars, and popping bubbles. A child was observed driving a car. A teacher asked the child, where she was going, and if she missed her mommy and daddy. I observed hand washing, sanitation, lunch, and rest time. Lunch consisted of sausage, butter beans, mixed fruit, wheat bread, and milk. At the completion of the visit, the Visit Summary was reviewed with T. Short. The following violations were observed. Violation Number Comment Rule 899 The child care operator did not comply with all State laws, federal laws and/or local ordinances that pertain to child health, safety, and welfare, as required by General Statute 110-91. The owner of the facility corporation, Just Like Mom, Inc, status was verified on the NC Secretary of State's website as active-not current. GS 110-91 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member's (J.D.) First Aid certification expired 2/5/24. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff member's (J.D.) CPR certification expired 2/5/24. .1102(d) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. One staff member (J.D., DOE 2/12/24) did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training withinn 90 days of employment. .1102(g) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on June 25, 2024. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Secretary of State Status: When verifying the owner’s corporation status, it was determined the status was active-not current. Therefore, a violation was cited for not being current. Contact the NC Secretary of State’s office to correct the issue. Once corrected, email me with verification showing it was corrected. Refer to child care rule GS-110-91. CPR and First Aid: CPR and First Aid certifications expired for one staff member (J.D.). You stated, you will schedule a training. The staff member must have the certifications by 6/25/24. Refer to child care rule 10A NCAC 09 .1102(d) regarding staff requirements. Recognizing and Responding to Child Abuse and Maltreatment: Child care staff are expected to be well informed about child abuse and neglect issues and adequately trained to prevent and recognize potential maltreatment. The “Recognizing and Responding to Child Abuse and Maltreatment” training must be completed within 90 days of hire. Documentation of training must be kept on file for review. Observation suggestions: Tell children why and what they are going to do before they begin to engage in activities and summarize what they did after they are finished. For example, before beginning the rug activity involving the alphabet, tell children that they are going to learn about the first letter of their name. After the activity, ask the children which letter does their first name begins with. Stay actively involved with children. Expand on their experiences by offering verbal and nonverbal support when necessary. For example, play alongside a child, model how to use a material, balance teacher-directed and child-initiated activities. Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions or concerns. 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: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 32 Completed Date: 12/6/2023 Age: From 0 To 5 Total Minutes: 330 Time In: 09:00 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous Annual Compliance Visit was completed January 19, 2022, and prior to today’s visit, the eighteen-month compliance history score was at 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option Center has a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Gloria Daniels and the owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Disapproved completed November 27, 2023. Fire Classification of approved completed January 19, 2023. Gloria Daniels, Administrator, was present and accompanied me while I monitored the indoor and outdoor areas. There were thirty-two (32) children in care. I observed children playing in various activity centers using various materials. Children in space #1, were taking turns reciting the alphabet. In space #3, children were sitting at tables listening to a story about colors and the zoo. There were two containers of foam blocks stored on a shelf and a stack of foam puzzles that were accessible to children under three year of age. The foam materials were immediately removed from the classroom. Children in space #4 were participating in an art activity using pre-cut construction paper holiday stockings, crayons, glue, and cotton balls. Children in space #5 were sitting with their teacher playing with developmentally appropriate materials. A teacher assisted a child with hand washing and another teacher was holding a child and talking to children about what they were doing. There was a foam mat on the floor for children use. The children were age zero to one year old. This was corrected during the visit. You stated that the mat was just placed in the classroom and you will remove it. I observed toileting, hand washing, sanitation, lunch, and rest time. Lunch consisted of chicken, rice, green beans, peaches, and milk. Ten percent of children and staff files were checked during the visit. NC Pre-K children files were included in a random selection. NCPre-K Administrator: Tyrone Short (not present) NC Pre-K (space #4): LT- Aveyon Walker (present) T- Miriam Hall (present) At the completion of the visit, the Visit Summary was reviewed with G. Daniels. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A signed acknowledgement form signed by parent was not on file for two children (S.W. and M.W.). GS 110-102 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #3, there were two containers of foam blocks and a stack of foam puzzle pieces accesible to children 1 - 2 years of age. In space # 5, there was an ABC foam mat on the floor for children age 0 - 1 year of age to crawl and sit on. .0604(q) 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. One staff member (G.W.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member (A.W.) did not have a First Aid training certification on file. .1102(c) 1314 Emergency information did not name childs health care professional. A child health care professional was not named on one child's (M.W.) enrollment application. .0802(c)(2) 1769 The health assessment did not include a dental screening. A dental screening was not on file for one child (M.V.). .3005 (a)(5) 1866 Other surfacing materials not identified in rule were used that did not meet the ASTM standards, were not installed, maintained, and/or replaced according to manufacturer's instructions. Mulch needs to be maintained and replaced on playground #2. There was sand and mulch under two stationary structrutures. .0605(j)(2) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. An acknowledgemnet form signed by parent regarding the Prevention of Shaken Baby Syndrom and Abusive Head Trauma policy was not on file for one child (S.W.). .0608(b) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 20, 2023. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Reminder: Your facility’s fire inspection expires January 19, 2023. Foam: A violation was cited for foamed blocks/puzzles in space #3, accessible to children under three years of age and for a foam mat on the floor used by children zero to one year of age in space #5. The foam blocks were removed immediately during the visit. Refer to child care rule 10A NCAC 09 .604(q). Medical Statement: A violation was cited for one staff member not having a medical statement on file. within 60 days of employment according to, flexibility in policy and requirements due to COVID-19. New staff members are required to have a medical statement prior to employment. Refer to child care rule 10A NCAC 09 .0701(a). First Aid: A First Aid training certification was not on file for one staff member. She was notified and told tat she must have the certification by December 20, 2023. Refer to child care rule 10A NCAC 09 .1102(d). Dental Screening: A violation was cited for one NCPK child not having a dental screening. Remember, the dental screening shall be on file for each NCPK child forty-five days after the child’s enrollment. Refer to child care rule 10A NCAC 09 .3005(a)(5). Children files: NC Pre-K children files must include required information for child care. Ensure that all NC Pre-K files include the following additional required screening information: Developmental Hearing Vision Dental Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions, comments, or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

10A NCAC 09 .1102 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 32 Completed Date: 12/6/2023 Age: From 0 To 5 Total Minutes: 330 Time In: 09:00 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous Annual Compliance Visit was completed January 19, 2022, and prior to today’s visit, the eighteen-month compliance history score was at 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option Center has a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Gloria Daniels and the owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Disapproved completed November 27, 2023. Fire Classification of approved completed January 19, 2023. Gloria Daniels, Administrator, was present and accompanied me while I monitored the indoor and outdoor areas. There were thirty-two (32) children in care. I observed children playing in various activity centers using various materials. Children in space #1, were taking turns reciting the alphabet. In space #3, children were sitting at tables listening to a story about colors and the zoo. There were two containers of foam blocks stored on a shelf and a stack of foam puzzles that were accessible to children under three year of age. The foam materials were immediately removed from the classroom. Children in space #4 were participating in an art activity using pre-cut construction paper holiday stockings, crayons, glue, and cotton balls. Children in space #5 were sitting with their teacher playing with developmentally appropriate materials. A teacher assisted a child with hand washing and another teacher was holding a child and talking to children about what they were doing. There was a foam mat on the floor for children use. The children were age zero to one year old. This was corrected during the visit. You stated that the mat was just placed in the classroom and you will remove it. I observed toileting, hand washing, sanitation, lunch, and rest time. Lunch consisted of chicken, rice, green beans, peaches, and milk. Ten percent of children and staff files were checked during the visit. NC Pre-K children files were included in a random selection. NCPre-K Administrator: Tyrone Short (not present) NC Pre-K (space #4): LT- Aveyon Walker (present) T- Miriam Hall (present) At the completion of the visit, the Visit Summary was reviewed with G. Daniels. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A signed acknowledgement form signed by parent was not on file for two children (S.W. and M.W.). GS 110-102 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #3, there were two containers of foam blocks and a stack of foam puzzle pieces accesible to children 1 - 2 years of age. In space # 5, there was an ABC foam mat on the floor for children age 0 - 1 year of age to crawl and sit on. .0604(q) 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. One staff member (G.W.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member (A.W.) did not have a First Aid training certification on file. .1102(c) 1314 Emergency information did not name childs health care professional. A child health care professional was not named on one child's (M.W.) enrollment application. .0802(c)(2) 1769 The health assessment did not include a dental screening. A dental screening was not on file for one child (M.V.). .3005 (a)(5) 1866 Other surfacing materials not identified in rule were used that did not meet the ASTM standards, were not installed, maintained, and/or replaced according to manufacturer's instructions. Mulch needs to be maintained and replaced on playground #2. There was sand and mulch under two stationary structrutures. .0605(j)(2) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. An acknowledgemnet form signed by parent regarding the Prevention of Shaken Baby Syndrom and Abusive Head Trauma policy was not on file for one child (S.W.). .0608(b) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 20, 2023. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Reminder: Your facility’s fire inspection expires January 19, 2023. Foam: A violation was cited for foamed blocks/puzzles in space #3, accessible to children under three years of age and for a foam mat on the floor used by children zero to one year of age in space #5. The foam blocks were removed immediately during the visit. Refer to child care rule 10A NCAC 09 .604(q). Medical Statement: A violation was cited for one staff member not having a medical statement on file. within 60 days of employment according to, flexibility in policy and requirements due to COVID-19. New staff members are required to have a medical statement prior to employment. Refer to child care rule 10A NCAC 09 .0701(a). First Aid: A First Aid training certification was not on file for one staff member. She was notified and told tat she must have the certification by December 20, 2023. Refer to child care rule 10A NCAC 09 .1102(d). Dental Screening: A violation was cited for one NCPK child not having a dental screening. Remember, the dental screening shall be on file for each NCPK child forty-five days after the child’s enrollment. Refer to child care rule 10A NCAC 09 .3005(a)(5). Children files: NC Pre-K children files must include required information for child care. Ensure that all NC Pre-K files include the following additional required screening information: Developmental Hearing Vision Dental Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions, comments, or concerns. 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 .3005 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 32 Completed Date: 12/6/2023 Age: From 0 To 5 Total Minutes: 330 Time In: 09:00 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous Annual Compliance Visit was completed January 19, 2022, and prior to today’s visit, the eighteen-month compliance history score was at 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option Center has a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Gloria Daniels and the owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Disapproved completed November 27, 2023. Fire Classification of approved completed January 19, 2023. Gloria Daniels, Administrator, was present and accompanied me while I monitored the indoor and outdoor areas. There were thirty-two (32) children in care. I observed children playing in various activity centers using various materials. Children in space #1, were taking turns reciting the alphabet. In space #3, children were sitting at tables listening to a story about colors and the zoo. There were two containers of foam blocks stored on a shelf and a stack of foam puzzles that were accessible to children under three year of age. The foam materials were immediately removed from the classroom. Children in space #4 were participating in an art activity using pre-cut construction paper holiday stockings, crayons, glue, and cotton balls. Children in space #5 were sitting with their teacher playing with developmentally appropriate materials. A teacher assisted a child with hand washing and another teacher was holding a child and talking to children about what they were doing. There was a foam mat on the floor for children use. The children were age zero to one year old. This was corrected during the visit. You stated that the mat was just placed in the classroom and you will remove it. I observed toileting, hand washing, sanitation, lunch, and rest time. Lunch consisted of chicken, rice, green beans, peaches, and milk. Ten percent of children and staff files were checked during the visit. NC Pre-K children files were included in a random selection. NCPre-K Administrator: Tyrone Short (not present) NC Pre-K (space #4): LT- Aveyon Walker (present) T- Miriam Hall (present) At the completion of the visit, the Visit Summary was reviewed with G. Daniels. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A signed acknowledgement form signed by parent was not on file for two children (S.W. and M.W.). GS 110-102 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #3, there were two containers of foam blocks and a stack of foam puzzle pieces accesible to children 1 - 2 years of age. In space # 5, there was an ABC foam mat on the floor for children age 0 - 1 year of age to crawl and sit on. .0604(q) 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. One staff member (G.W.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member (A.W.) did not have a First Aid training certification on file. .1102(c) 1314 Emergency information did not name childs health care professional. A child health care professional was not named on one child's (M.W.) enrollment application. .0802(c)(2) 1769 The health assessment did not include a dental screening. A dental screening was not on file for one child (M.V.). .3005 (a)(5) 1866 Other surfacing materials not identified in rule were used that did not meet the ASTM standards, were not installed, maintained, and/or replaced according to manufacturer's instructions. Mulch needs to be maintained and replaced on playground #2. There was sand and mulch under two stationary structrutures. .0605(j)(2) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. An acknowledgemnet form signed by parent regarding the Prevention of Shaken Baby Syndrom and Abusive Head Trauma policy was not on file for one child (S.W.). .0608(b) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 20, 2023. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Reminder: Your facility’s fire inspection expires January 19, 2023. Foam: A violation was cited for foamed blocks/puzzles in space #3, accessible to children under three years of age and for a foam mat on the floor used by children zero to one year of age in space #5. The foam blocks were removed immediately during the visit. Refer to child care rule 10A NCAC 09 .604(q). Medical Statement: A violation was cited for one staff member not having a medical statement on file. within 60 days of employment according to, flexibility in policy and requirements due to COVID-19. New staff members are required to have a medical statement prior to employment. Refer to child care rule 10A NCAC 09 .0701(a). First Aid: A First Aid training certification was not on file for one staff member. She was notified and told tat she must have the certification by December 20, 2023. Refer to child care rule 10A NCAC 09 .1102(d). Dental Screening: A violation was cited for one NCPK child not having a dental screening. Remember, the dental screening shall be on file for each NCPK child forty-five days after the child’s enrollment. Refer to child care rule 10A NCAC 09 .3005(a)(5). Children files: NC Pre-K children files must include required information for child care. Ensure that all NC Pre-K files include the following additional required screening information: Developmental Hearing Vision Dental Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions, comments, or concerns. 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 .604 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 32 Completed Date: 12/6/2023 Age: From 0 To 5 Total Minutes: 330 Time In: 09:00 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous Annual Compliance Visit was completed January 19, 2022, and prior to today’s visit, the eighteen-month compliance history score was at 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option Center has a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Gloria Daniels and the owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Disapproved completed November 27, 2023. Fire Classification of approved completed January 19, 2023. Gloria Daniels, Administrator, was present and accompanied me while I monitored the indoor and outdoor areas. There were thirty-two (32) children in care. I observed children playing in various activity centers using various materials. Children in space #1, were taking turns reciting the alphabet. In space #3, children were sitting at tables listening to a story about colors and the zoo. There were two containers of foam blocks stored on a shelf and a stack of foam puzzles that were accessible to children under three year of age. The foam materials were immediately removed from the classroom. Children in space #4 were participating in an art activity using pre-cut construction paper holiday stockings, crayons, glue, and cotton balls. Children in space #5 were sitting with their teacher playing with developmentally appropriate materials. A teacher assisted a child with hand washing and another teacher was holding a child and talking to children about what they were doing. There was a foam mat on the floor for children use. The children were age zero to one year old. This was corrected during the visit. You stated that the mat was just placed in the classroom and you will remove it. I observed toileting, hand washing, sanitation, lunch, and rest time. Lunch consisted of chicken, rice, green beans, peaches, and milk. Ten percent of children and staff files were checked during the visit. NC Pre-K children files were included in a random selection. NCPre-K Administrator: Tyrone Short (not present) NC Pre-K (space #4): LT- Aveyon Walker (present) T- Miriam Hall (present) At the completion of the visit, the Visit Summary was reviewed with G. Daniels. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A signed acknowledgement form signed by parent was not on file for two children (S.W. and M.W.). GS 110-102 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #3, there were two containers of foam blocks and a stack of foam puzzle pieces accesible to children 1 - 2 years of age. In space # 5, there was an ABC foam mat on the floor for children age 0 - 1 year of age to crawl and sit on. .0604(q) 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. One staff member (G.W.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member (A.W.) did not have a First Aid training certification on file. .1102(c) 1314 Emergency information did not name childs health care professional. A child health care professional was not named on one child's (M.W.) enrollment application. .0802(c)(2) 1769 The health assessment did not include a dental screening. A dental screening was not on file for one child (M.V.). .3005 (a)(5) 1866 Other surfacing materials not identified in rule were used that did not meet the ASTM standards, were not installed, maintained, and/or replaced according to manufacturer's instructions. Mulch needs to be maintained and replaced on playground #2. There was sand and mulch under two stationary structrutures. .0605(j)(2) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. An acknowledgemnet form signed by parent regarding the Prevention of Shaken Baby Syndrom and Abusive Head Trauma policy was not on file for one child (S.W.). .0608(b) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 20, 2023. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Reminder: Your facility’s fire inspection expires January 19, 2023. Foam: A violation was cited for foamed blocks/puzzles in space #3, accessible to children under three years of age and for a foam mat on the floor used by children zero to one year of age in space #5. The foam blocks were removed immediately during the visit. Refer to child care rule 10A NCAC 09 .604(q). Medical Statement: A violation was cited for one staff member not having a medical statement on file. within 60 days of employment according to, flexibility in policy and requirements due to COVID-19. New staff members are required to have a medical statement prior to employment. Refer to child care rule 10A NCAC 09 .0701(a). First Aid: A First Aid training certification was not on file for one staff member. She was notified and told tat she must have the certification by December 20, 2023. Refer to child care rule 10A NCAC 09 .1102(d). Dental Screening: A violation was cited for one NCPK child not having a dental screening. Remember, the dental screening shall be on file for each NCPK child forty-five days after the child’s enrollment. Refer to child care rule 10A NCAC 09 .3005(a)(5). Children files: NC Pre-K children files must include required information for child care. Ensure that all NC Pre-K files include the following additional required screening information: Developmental Hearing Vision Dental Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions, comments, or concerns. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-102 · Violation

Name of Operation: JUST LIKE MOM DEVELOPMENT CENTER Facility ID: 26001894 Consultant: RONA DAVIS Operation Type: Center Case Number: Visit Date: 12/6/2023 Number Present: 32 Completed Date: 12/6/2023 Age: From 0 To 5 Total Minutes: 330 Time In: 09:00 AM Time Out: 02:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's visit was to monitor compliance with applicable child care requirements and the NC Pre-K program using Child Care Rules Section .3000 pertinent to an annual compliance visit. The previous Annual Compliance Visit was completed January 19, 2022, and prior to today’s visit, the eighteen-month compliance history score was at 86%, which is at or above 75%, as required by North Carolina General Statute 110-90(4)(c-d). This program currently operates with a Five-Star License issued June 3, 2022. The License was based on the program earning seven points in education standards, six points in program standards, and one quality point by choosing to meet an educational option Center has a combined turnover rate of 20% or less for the administrator, program coordinator, lead teacher, teacher and group leader over the last 12 months. The information on record with DCDEE was verified as correct by Gloria Daniels and the owner’s corporation status, Just Like Mom, INC. was verified on the Secretary of State’s website as current-active. Current Inspections are as follows: Sanitation Classification of Disapproved completed November 27, 2023. Fire Classification of approved completed January 19, 2023. Gloria Daniels, Administrator, was present and accompanied me while I monitored the indoor and outdoor areas. There were thirty-two (32) children in care. I observed children playing in various activity centers using various materials. Children in space #1, were taking turns reciting the alphabet. In space #3, children were sitting at tables listening to a story about colors and the zoo. There were two containers of foam blocks stored on a shelf and a stack of foam puzzles that were accessible to children under three year of age. The foam materials were immediately removed from the classroom. Children in space #4 were participating in an art activity using pre-cut construction paper holiday stockings, crayons, glue, and cotton balls. Children in space #5 were sitting with their teacher playing with developmentally appropriate materials. A teacher assisted a child with hand washing and another teacher was holding a child and talking to children about what they were doing. There was a foam mat on the floor for children use. The children were age zero to one year old. This was corrected during the visit. You stated that the mat was just placed in the classroom and you will remove it. I observed toileting, hand washing, sanitation, lunch, and rest time. Lunch consisted of chicken, rice, green beans, peaches, and milk. Ten percent of children and staff files were checked during the visit. NC Pre-K children files were included in a random selection. NCPre-K Administrator: Tyrone Short (not present) NC Pre-K (space #4): LT- Aveyon Walker (present) T- Miriam Hall (present) At the completion of the visit, the Visit Summary was reviewed with G. Daniels. The following violations were observed: Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A signed acknowledgement form signed by parent was not on file for two children (S.W. and M.W.). GS 110-102 861 Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. In space #3, there were two containers of foam blocks and a stack of foam puzzle pieces accesible to children 1 - 2 years of age. In space # 5, there was an ABC foam mat on the floor for children age 0 - 1 year of age to crawl and sit on. .0604(q) 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. One staff member (G.W.) did not have a medical report on file. 10A NCAC 09 .0701(a) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff member (A.W.) did not have a First Aid training certification on file. .1102(c) 1314 Emergency information did not name childs health care professional. A child health care professional was not named on one child's (M.W.) enrollment application. .0802(c)(2) 1769 The health assessment did not include a dental screening. A dental screening was not on file for one child (M.V.). .3005 (a)(5) 1866 Other surfacing materials not identified in rule were used that did not meet the ASTM standards, were not installed, maintained, and/or replaced according to manufacturer's instructions. Mulch needs to be maintained and replaced on playground #2. There was sand and mulch under two stationary structrutures. .0605(j)(2) 1871 The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. An acknowledgemnet form signed by parent regarding the Prevention of Shaken Baby Syndrom and Abusive Head Trauma policy was not on file for one child (S.W.). .0608(b) The violation observed and documented today must be corrected immediately. Additionally, by 5:00 pm on December 20, 2023. You must submit a written, dated, and signed statement to me. The statement must describe accurately and in detail, how and when the violations were corrected. If the letter states that corrections have been made when they have not, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit may be completed. Mail or email the information to: Rona Davis Child Care Consultant P.O. Box 1218 Raeford, NC 28376 rona.davis@dhhs.nc.gov If you email the compliance letter, you must include a signature block, which contains your name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Facility Specific TA/Consultation/Reminders: Reminder: Your facility’s fire inspection expires January 19, 2023. Foam: A violation was cited for foamed blocks/puzzles in space #3, accessible to children under three years of age and for a foam mat on the floor used by children zero to one year of age in space #5. The foam blocks were removed immediately during the visit. Refer to child care rule 10A NCAC 09 .604(q). Medical Statement: A violation was cited for one staff member not having a medical statement on file. within 60 days of employment according to, flexibility in policy and requirements due to COVID-19. New staff members are required to have a medical statement prior to employment. Refer to child care rule 10A NCAC 09 .0701(a). First Aid: A First Aid training certification was not on file for one staff member. She was notified and told tat she must have the certification by December 20, 2023. Refer to child care rule 10A NCAC 09 .1102(d). Dental Screening: A violation was cited for one NCPK child not having a dental screening. Remember, the dental screening shall be on file for each NCPK child forty-five days after the child’s enrollment. Refer to child care rule 10A NCAC 09 .3005(a)(5). Children files: NC Pre-K children files must include required information for child care. Ensure that all NC Pre-K files include the following additional required screening information: Developmental Hearing Vision Dental Visit the DCDEE website (www.ncchildcare.nc.gov) for updated requirements, forms, and other pertinent information. Please feel free to contact me at rona.davis@dhhs.nc.gov or 910-309-2480 if you have any questions, comments, or concerns. 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