Three Star Center License
Lillian's Child Care Learning Center
Durham, NC
· Durham County
405 S BRIGGS AVE,
Durham, NC 27703
Quick Facts
Capacity
23 children
Age Range
0 through 12
Subsidized Program
Does not participate
State Rating
3
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Three Star Center License
Not found in current state licensing data
This provider appeared in previous licensing records but was not found in our most recent state data update.
Historical licensing information
License Number
32002238
License Holder
CLINTON, LILLIAN G
Expired
Dec 7, 2019
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
LILLIAN'S CHILD CARE LEARNING CENTER is a Three Star Center License in DURHAM NC, with a maximum capacity of 23 children. This child care center helps with children in the age range of 0 through 12. The provider does not participate in a subsidized child care program.
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 |
|---|---|---|---|
| 2024-01-31 | Unannounced Inspection | No | |
| 2024-01-23 | Unannounced Inspection | Yes | |
| 2024-01-23 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. The fence on the right side was separated causing an opening. The fence is missing planks around the entire fence. | |||
| 2024-01-23 | 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. Clorox disinfectant wipes was not stored in locked room or cabinet in the infant/toddler classroom. | |||
| 2024-01-23 | 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. One staff member First Aid training expired on 10/20/23. | |||
| 2024-01-23 | 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. One staff member CPR training expired on 10/20/2023. | |||
| 2024-01-23 | Violation | 1821 | .0607(d)(8) |
| The EPR Plan did not include the date of the last revision of the plan. The EPR plan was not updated annually or as things changed. The last update was completed on 10/27/2021. | |||
| 2023-08-22 | Unannounced Inspection | Yes | |
| 2023-08-22 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. The provider was unable to provide a copy of the drill. | |||
| 2023-08-22 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. The fence on the right side was separated causing an opening. The white boarder pipes were separated in two areas. | |||
| 2023-08-22 | 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 provider was unable to provide a copy of the current shelter-in-place or lockdown drills. | |||
| 2023-04-25 | Unannounced Inspection | Yes | |
| 2023-04-25 | Violation | 1911 | .0802(f) |
| An incident report was not completed and mailed to a Division representative within seven days after the incident when medical treatment was required. On December 22, 2022, a four year old child had a seizure and received medical attention. A incident report was not completed and mailed to a division representative within seven days. | |||
| 2023-02-21 | Unannounced Inspection | No | |
| 2023-02-14 | Unannounced Inspection | Yes | |
| 2023-02-14 | 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. The last fire inspection was conducted on 11/1/2021. | |||
| 2023-02-14 | Violation | 114 | GS 110-102 |
| A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. A summary of the NC Child Care Law was not on file for one child enrolled. | |||
| 2023-02-14 | Violation | 315 | .0713(a)(1) |
| When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. The staff/child ratio for the group that consisted of an 18 month old to four years of age was not maintained at 1:6. The staff/child ratio was observed to be 1:10 in classroom #1. | |||
| 2023-02-14 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. A current activity plan was not posted in classroom #1. | |||
| 2023-02-14 | Violation | 526 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not current or posted where easily seen by parents and cook. A current menu was not posted. The last menu posted was dated 12/2021. | |||
| 2023-02-14 | 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. In classroom #1 refrigerator, one (1) bottle had a date of 2/13/23 and four (4) sippy cups had a date of 2/13/23. The bottle and sippy cups had leftover milk from the previous day. | |||
| 2023-02-14 | Violation | 606 | 15A NCAC 18A .2818(b) & (d) |
| Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. Hand soap was not provided in bathroom #1 and bathroom #2. | |||
| 2023-02-14 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. The fence was not in good repair. On the left side the fence is not stable. Six panels (boards) need to be repaired. On the right side five panels (boards) need to be repaired. The bottom of the fence need to be repaired. | |||
| 2023-02-14 | 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. A can of air freshener was in bathroom #2. Lysol and Clorox wipes were on a shelf in classroom #1, classroom #2 and on top of the refrigerator in the office area. | |||
| 2023-02-14 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were in reach of children under the age of three in two cubbies and on the side of a diaper bag in classroom space #1. | |||
| 2023-02-14 | 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. The staff member responsible for a group of children alone do not meet the preservice requirements for a lead teacher or teacher. | |||
| 2023-02-14 | 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 staff member did not have a medical report on file for review during today's visit. | |||
| 2023-02-14 | 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. One staff member did not have on file a TB test or screening on file during today's visit. | |||
| 2023-02-14 | 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. One staff member did not have a current First Aid certification. | |||
| 2023-02-14 | 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. One staff member did not have on file a current CPR certification on file. | |||
| 2023-02-14 | Violation | 1203 | 10A NCAC 09 .0514(b) |
| Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. Notification in writing of the operational policies were not on file for six (6) children enrolled. | |||
| 2023-02-14 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Three staff members did not have on file an annual staff evaluation and a staff development plan. The last documented annual staff evaluation was in 2019 for the three staff. | |||
| 2023-02-14 | Violation | 1314 | .0802(c)(2) |
| Emergency information did not name childs health care professional. Child's health care professional was not on file for one child. | |||
| 2023-02-14 | Violation | 1322 | .1005(b)(4) |
| A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. A written statement for six (6) children giving standing permission for children to play outside the fenced area, off-premises or on field trips was not on file. | |||
| 2023-02-14 | Violation | 1324 | .1804(c) |
| Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. Signed and dated statement by a parent that discipline policy was received and explained was not on file for one child. | |||
| 2023-02-14 | Violation | 1325 | .1804(b) |
| Parent's statement includes the child's name and date of enrollment and the date the parent signed the statement. Parent's statement which includes the child's name and date of enrollment signed was not on file for one child. | |||
| 2023-02-14 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. Health care concerns, allergies and symptoms, particular fears, etc. was not on file for one child. | |||
| 2023-02-14 | Violation | 1832 | .0801 (a)(5) |
| Application did not include health care needs or concerns, symptoms of and the type of response required for the health care needs or concerns. Health care needs or concerns were not on file for one child enrolled | |||
| 2023-02-14 | Violation | 1908 | .0608(b)(1-6) |
| A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child did not have on file a parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. | |||
| 2022-11-01 | Unannounced Inspection | No | |
| 2022-10-20 | Unannounced Inspection | Yes | |
| 2022-10-20 | 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. Staff/Child ratio was not maintained in space #2; there were seven (7) children under the age of one (1) year and one (1) staff member when the consultant arrived. | |||
| 2022-10-20 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. The caregiver for space #1 was observed performing maintenance to her car in the parking lot when the consultant arrived. | |||
| 2022-10-20 | Violation | 841 | 15A NCAC 18A .2820(d) |
| Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Vaseline that was not labeled was stored in a child's cubby in classroom space #2. | |||
| 2022-10-20 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Vaseline for a child in classroom space #2 did not have parent authorization or instructions on file. | |||
| 2022-10-20 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Plastic bags were in reach of children under the age of three on the table in classroom space #2. | |||
| 2022-10-20 | Violation | 871 | 10A NCAC 09 .0606(a) |
| Center staff did not comply with the safe sleep policy. The staff member for classroom space #2 did not comply to the safe sleep policy. A child was allowed to sleep in a highchair instead of being placed in the crib. | |||
| 2022-03-17 | Unannounced Inspection | Yes | |
| 2022-03-17 | 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. One (1) staff member had only completed 10 of the required 15 hours of training for the 2021-22 year. | |||
| 2022-03-17 | 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. One child present during today's visit had five (5) bottles that were not labeled or dated. This is a repeat of a violation on the 3/24/21 visit. | |||
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