Description: THE TOT SPOT AT LULU'S is a Four Star Center License in TAYLORSVILLE NC, with a maximum capacity of 75 children. This child care center helps with children in the age range of 0 through 12. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2024-01-10 | Unannounced Inspection | Yes | |
| 2024-01-10 | Violation | 445 | .0510 (e ) (1)(A-G) |
| For children under three years of age, developmentally appropriate toys and activities were not provided as outlined in Rule. In space 2, children three years of age and under were engaged in sensory play using rice and playdoh. The staff members removed the items during the visit. | |||
| 2024-01-10 | Violation | 465 | GS 110-91(12); .0510(a) |
| Four of the five activity area(s): art/creative play, children’s books, blocks/block building, manipulatives, family living/dramatic play was not available daily. In space 4, the classroom caring for school age children was not properly set up in activity areas for children to engage. | |||
| 2024-01-10 | Violation | 538 | 15A NCAC 18A .2804(d) |
| Baby bottles were not stored to protect from contamination. In space 2, children's water bottles brought from home were stored collectively in a container. | |||
| 2024-01-10 | Violation | 844 | .0803(2)(a) |
| Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In space 2, a prescribed medication was not in the original pharmacy packaging. The medication was removed from the classroom during today's visit. | |||
| 2024-01-10 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In space 2, a topical ointment expired on 11/2023. In space 6, a topical ointment expired on 12/2023. The topical ointments were removed from the classrooms during today's visit. | |||
| 2024-01-10 | Violation | 1021 | 10A NCAC 09 .0710 (a-b) |
| Individual responsible for a group of children did not meet the preservice requirements for a lead teacher or teacher. In space 6, a staff member does not meet the preservice requirements for a teacher. | |||
| 2024-01-10 | Violation | 1048 | .1102(c) |
| 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 staff member hired on 10/9/23 has not completed First Aid within 90 days of hire. | |||
| 2024-01-10 | Violation | 1049 | .1102(d) |
| 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 staff member hired on 10/9/23 did not complete CPR within 90 days of hire. | |||
| 2024-01-10 | Violation | 1874 | .0608(d)(1-4) |
| 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 staff member hired on 4/19/23 did not sign acknowledgement of the policy prior to caring for children. The policy was signed on 5/25/23. A staff member hired on 11/6/17 did not sign acknowledgement of the policy prior to caring for children. The policy was signed on 11/10/17. | |||
| 2024-01-10 | Violation | 1897 | .1102(g) |
| 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. A staff member hired on 4/19/23, 6/5/23, and 10/9/23, did not complete Recognizing and Responding to Suspicions of Child Maltreatment within 90 days of employment. | |||
| 2023-09-01 | Unannounced Inspection | No | |
| 2023-07-27 | Unannounced Inspection | No | |
| 2023-07-27 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In space 4, an activity plan was not available for review. | |||
| 2023-07-27 | Violation | 431 | .0508(g)(2) |
| The activity plan did not provide at least 4 different activities daily listed in GS 110-91(12): art/creative play; books; blocks; manipulatives; and family living and dramatic play, including one of which is outdoors if weather conditions permit. In space 5, the activity plan was incomplete and did not address 4 different activities daily. | |||
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