JANICE SMITH'S HOME CHILDCARE

2026

1. Medium-High risk4/9/2026

   .1721(e)(6) — Violation #921

   Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. Fire drill was don on April 3, 2026, there was no attendance taken on that day. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk4/9/2026

   .1723(5) — Violation #1101

   Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. The provider was not approved for transportation, therefore it was no form completed. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk4/9/2026

   .1723(13) — Violation #1103

   For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. The provider was not approved for transportation and there was no evidence of this information. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High risk4/9/2026

   Violation #1715

   The written plan of care did not specify how the operator will maintain compliance with transportation requirements specified in Rule .1723 when children are transported. The provider was not approved for transportation, therefore it was not on the form. .1712(e )(3) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk4/9/2026

   Violation #1716

   The written plan of care did not specify how parents will be notified when children accompany the operator off-premises for routine tasks not specified on the written schedule. The provider was not approved for transportation, therefore it was not on the form. .1712(e )(4) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High risk4/9/2026

   .1723(11) — Violation #1997

   Vehicle used for transportation did not have a fire extinguisher. No evidence of this requirement. Source: NC DHHS DCDEE facility visit summary.

   Not corrected