Three Star Center License
✓ Licensed
Glenda's Day Care
Lumberton, NC
· Robeson County
299 SKIPPER STREET,
Lumberton, NC 28358
Quick Facts
Capacity
15 children
Age Range
0 through 12
Transportation
Yes
Subsidized Program
Participates
State Rating
3
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Licensed Three Star Center License
Active License
License Number
78000354
License Holder
NORRIS, GLENDA M
License Issued
Feb 24, 2025
Issued By
North Carolina Department of Health and Human Services
District Office
North Carolina Dept of Health and Human Services - Division of Child Development
Reviews
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About the Provider
GLENDA'S DAY CARE is a Three Star Center License in LUMBERTON NC, with a maximum capacity of 15 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.
Additional Information:
Three Star Center License
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2026-09-14 | Unannounced Inspection | Yes | |
| 2026-09-14 | Violation | 1032 | 10A NCAC 09 .0701(a) |
| 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 returning staff (TM) did not have a medical report on file prior to employment. | |||
| 2026-09-14 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Two staff (TM)(LT) did not have TB test results on file. | |||
| 2026-09-14 | Violation | 1044 | G.S. 110-90.2(b) & .2703(n)&(o) |
| Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years for the date of issuance). The Administrator's criminal background qualification letter expired February 2026. | |||
| 2026-09-14 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Three staff (TM)(SW)(LT) did not have verification of completing 16 hours of orientation within the first six weeks. | |||
| 2026-09-14 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One staff (TN) was missing on hour of on-going training to complete the required number of training hours. | |||
| 2026-09-14 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. Three staff (TM)(SW)(LT) did not have verification of completing 6 hours of orientation within the first two weeks of employment. | |||
| 2026-09-14 | Violation | 1124 | 10A NCAC 09 .1003(d) |
| Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. 1.There were no photographs in the transportation folder for any of the children being transported; 2.Emergency information was not on file for all children being transported. Four of the 12 children had emergency information on file. | |||
| 2026-09-14 | Violation | 1128 | 10A NCAC 09 .1003(l) |
| For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. A list was used to document attendance when children boarded but there was no documentation of departure. | |||
| 2026-09-14 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One child (TM) did not have a medical assessment on file. | |||
| 2026-09-14 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. A substitute (LT) did not have a copy of the criminal background qualification letter on file. | |||
| 2026-09-14 | Violation | 1890 | .0701(d) |
| Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. The medical reports, TB test results and health questionnaires for staff were not maintained separately from their individual personnel file. | |||
| 2026-03-18 | Unannounced Inspection | Yes | |
| 2026-03-18 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. The staff member is missing the following required orientation topic:(1)Recognizing and Responding to, and reporting child abuse, neglect, or maltreatment; (2) Adequate supervision of children. | |||
| 2026-03-18 | 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. Staff member did not have verification on file of completion of the Recognizing and Responding to Supsicions of Child Maltreatment training within 90 days of employment. | |||
| 2025-10-06 | Unannounced Inspection | No | |
| 2025-09-23 | Unannounced Inspection | Yes | |
| 2025-09-23 | Violation | 104 | 10A NCAC 09 .0304(b) |
| Center has not passed required sanitation inspection and received an approved or superior rating. A sanitation inspection has not been conducted since August 1, 2024. | |||
| 2025-09-23 | Violation | 106 | 10A NCAC 09 .0304(a) |
| Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection has not been completed since July 1, 2024. | |||
| 2025-09-23 | Violation | 301 | GS 110-91(7);.0713(a-d) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. One staff was was present with nine (9) children, ages 0-6 years. This was corrected when the owner/director came from another room in the home to maintain staff/child ratios. | |||
| 2025-09-23 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. There was around eight minutes that the two staff present did not adequately provide supervision to the sleeping children. One staff was observed sitting on the indoor steps on her phone and the other staff was dozing in a chair. | |||
| 2025-09-23 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. The activity plan that was posted in the space used for infants was dated 2/31/2025. | |||
| 2025-09-23 | Violation | 447 | .0511 (a) |
| For children under two years of age, time and space for sleeping, eating, toileting, diaper changing, and playing was not provided according to child's needs. A five (5) month old was observed napping in a bouncy seat. | |||
| 2025-09-23 | Violation | 887 | .0606(g) |
| Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. The owner/director stated there was no verification of documentation for the sleeping infant. | |||
| 2025-09-23 | Violation | 1032 | 10A NCAC 09 .0701(a) |
| 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 new staff did not have a medical report on file. | |||
| 2025-09-23 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. The health questionnaire on file for one staff was not dated and the health questionnaire for the owner/director was not current. This was corrected during the visit when staff dated the health questionnaire. | |||
| 2025-09-23 | Violation | 1035 | .0701(a) |
| Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. The emergency information for one staff was not dated. The emergency information for the owner/director was not current. This was corrected when both staff added current dates to the emergency information form. | |||
| 2025-09-23 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two new staff did not have documentation to show 16 hours of orientation was received within the first 6 weeks of employment. | |||
| 2025-09-23 | Violation | 1054 | 10A NCAC 09 .1106(a) |
| Documentation of staff's on-going training was not on file and/or was not current. The owner/director did not have the on-going training log completed. | |||
| 2025-09-23 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. Two new staff did not have documentation of completion of six clock hours of training within the first two weeks of employment. | |||
| 2025-09-23 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two new staff did not have a staff development plan on file. | |||
| 2025-09-23 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. One child's discipline policy did not show the date of enrollment. There was no date of enrollment listed on required paperwork. | |||
| 2025-09-23 | Violation | 1825 | .0607(f) |
| All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. Two new staff did not review the center's EPR Plan during orientation. | |||
| 2025-09-23 | 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. Two new staff did not have a signed acknowledgement on file showing a review of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. | |||
| 2025-09-23 | 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. One staff did not have verification on file showing completion of the Recognizing and Responding to Suspsicions of Child Maltreatment training within 90 days of employment. | |||
| 2025-06-13 | Unannounced Inspection | Yes | |
| 2025-06-13 | Violation | 1805 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. The facility did not have roster in the ABCMS system for review during today's visit. | |||
| 2025-04-25 | Unannounced Inspection | Yes | 0425-078A |
| 2025-04-25 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On different occasions administrator's sixteen-year-old grandchild has ridden some of the children on a ATV. | |||
| 2025-04-10 | Unannounced Inspection | Yes | 0425-078A |
| 2025-04-10 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. During the visit a staff member was working and had not received a valid qualifying letter. | |||
| 2025-04-10 | Violation | 1534 | .2318 (7) |
| Personnel records were not maintained on file in the timeframes given by Rule .2318(7). Administrator was unable to locate the file for a former staff member that left in February 2025. | |||
| 2025-04-10 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. There was no qualification letter on file for one staff member. | |||
| 2024-10-03 | Unannounced Inspection | Yes | |
| 2024-10-03 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In the room used by preschool children the activity plan/lesson plan was not posted. In the room used by infants/toddlers the activity plan was not dated. | |||
| 2024-10-03 | Violation | 716 | .0605(j) |
| All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Two sets of swings on the outdoor play area did not have adequate fall zone material underneath. Indoor/outdoor carpeting was used on top of the surfacing, resulting in a depth measurement of the surfacing could not be determined. | |||
| 2024-10-03 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. The Little Tykes Coupe Truck on the outdoor play area had a rusty bolt exposed. The Little Tykes tool chest was filled with water and several cracks were in the plastic. | |||
| 2024-10-03 | Violation | 840 | .2820(b) |
| All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. An aerosol can of ProZone (Lubricant Protection Spray) was located on the sidewalk outside the side door of the preschool room. | |||
| 2024-10-03 | Violation | 1042 | G.S. 110-91(9) |
| Accurate records were not maintained for all staff. The file for the van driver did not have accurate records available for review. | |||
| 2024-10-03 | Violation | 1068 | .1106(a) |
| On-going training documentation did not include all applicable information: subject matter, topic area in G.S. 110-91(11), name of training provider, date training was provided, number of hours of training, and name of staff. All staff files did not have the on-going training documentation log completed for the 2023-2024 training year. | |||
| 2024-10-03 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. The van driver did not have a qualification letter on file for review. | |||
| 2024-10-03 | Violation | 1890 | .0701(d) |
| Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. All staff files did not keep medical information and health questionnaires separate from the individual file. | |||
| 2024-08-28 | Unannounced Inspection | No | 0824-321L |
| 2024-04-04 | Unannounced Inspection | Yes | |
| 2024-04-04 | Violation | 415 | GS 110-91(12);.0508(a) |
| A current schedule was not posted for each group of children for reference. A schedule was not posted in either of the classrooms. | |||
| 2024-04-04 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In the space used by infants/toddlers, the activity plan was posted, but did not have a date on it. In the space used by preschool children and older, an activity plan was not posted. | |||
| 2024-04-04 | Violation | 887 | .0606(g) |
| Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. There was no documentation to show that staff were visually checking on the sleeping infant aged 12 months of younger. | |||
| 2023-10-12 | Unannounced Inspection | Yes | |
| 2023-10-12 | Violation | 501 | 10A NCAC 09 .0901(a) |
| Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Today's lunch consisted of spaghetti o's with meatballs, peanut butter and jelly sandwich and milk. A fruit component was missing. This was corrected when pears were served to the children. | |||
| 2023-10-12 | Violation | 533 | 15A NCAC 18A .2804(d) |
| Breast milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A child's bottles were not dated and labeled. This was corrected during the visit when the operator dated and labeled the bottles. | |||
| 2023-10-12 | Violation | 1323 | 10A NCAC 09 .0302(d)(2) |
| Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. Two school-age children did not have immunization records on file. | |||
| 2023-06-06 | Unannounced Inspection | No | |
| 2023-05-25 | Unannounced Inspection | Yes | |
| 2023-05-25 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. In space #1 six children, ages 2-4, were asleep with no adult supervision. One staff was in the living room with her back to the children. In space #3 a one year old child was sleeping and the door was closed. | |||
| 2023-05-25 | Violation | 536 | 15A NCAC 18A .2804(d) |
| Formula and other beverages which require refrigeration were not identified for each child or properly refrigerated. Children's sippy cups were labeled with their names, but were not dated. | |||
| 2023-05-25 | Violation | 611 | 15A NCAC 18A .2821(c) |
| All beds, cots, or mats with individual linen were not provided for each child. Five children were asleep on cots with no individual linen. | |||
| 2023-05-25 | Violation | 803 | 10A NCAC 09 .0806(b) |
| There were no clean clothes available for the children to wear when children's clothes became wet or soiled. One child wet her clothes while she was sleeping and did not have clean clothes available. | |||
| 2023-05-18 | Unannounced Inspection | Yes | |
| 2023-05-18 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Upon arrival, there were nine children, ages 1-4, with one caregiver. | |||
| 2023-04-11 | Unannounced Inspection | No | |
| 2023-04-05 | Unannounced Inspection | Yes | |
| 2023-04-05 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Eight children, ages 1-3, were present with one caregiver. This was corrected when an additional staff member arrived. | |||
| 2023-04-05 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Two one-year old children were napping in space #3 without adult supervision. This was corrected when an additional staff member arrived. | |||
| 2023-04-05 | Violation | 411 | GS 110-91(2)(i) |
| Every child was not provided an appropriate time and place to rest. A one-year old child was observed sleeping in the owner's recliner. The child was moved to his pack-n-play to rest. | |||
| 2022-10-31 | Unannounced Inspection | No | |
| 2022-10-17 | Unannounced Inspection | Yes | |
| 2022-10-17 | Violation | 104 | 10A NCAC 09 .0304(b) |
| Center has not passed required sanitation inspection and received an approved or superior rating. | |||
| 2022-10-17 | Violation | 1032 | 10A NCAC 09 .0701(a) |
| 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 did not have verification on file of a medical assessment prior to employment. | |||
| 2022-10-17 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Two staff did not have verification on file of an annual health questionnaire. | |||
| 2022-10-17 | Violation | 1035 | .0701(a) |
| Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. Three staff did not have verification on file of completing or updating the Emergency Information form, annually. | |||
| 2022-10-17 | Violation | 1044 | G.S. 110-90.2(b) & .2703(n)&(o) |
| Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of three years for the date of issuance). There was no verification of two staff submitting criminal background check information. | |||
| 2022-10-17 | 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. Two staff did not have verification on file of current First Aid certification. | |||
| 2022-10-17 | 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. Two staff did not have verification on file of current CPR certification. | |||
| 2022-10-17 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Three staff did not have verification on file of completing the required on-going training hours. | |||
| 2022-10-17 | Violation | 1124 | 10A NCAC 09 .1003(d) |
| Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. There was no emergency and identifying information for children being transported located in the vehicle used for transportation. | |||
| 2022-10-17 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Two staff did not have an annual staff evaluation on file. | |||
| 2022-10-17 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. One child's discipline policy did not have the child's date of enrollment. | |||
| 2022-10-17 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. Two staff did not have a valid qualification letter on file and available for review. | |||
| 2022-10-17 | Violation | 1811 | .0604(u);.0302(d)(8) |
| Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last shelter-in-place/lockdown drill was completed in June 2022. | |||
| 2022-10-17 | Violation | 1824 | .0607(e) |
| The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. One staff did not have documentation on file of completing an annual EPR review. | |||
| 2022-10-17 | 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. Two staff did not have verification on file of a signed acknowledgement of reviewing the Shaken Baby Syndrome and Abusive Head Trauma policy. | |||
| 2022-10-17 | 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. Two staff did not have verification of completing the Recognizing and Responding to Suspicions of Child Maltreatment within 90 days of employment. | |||
| 2022-10-17 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Two staff did not completed the health and safety training within one year of employment. | |||
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