Description: MARY'S LIL LAMBS is a Three Star Family CC Home License in DURHAM NC, with a maximum capacity of 8 children. The home-based daycare service 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 |
---|---|---|---|
2023-05-11 | Unannounced Inspection | Yes | |
2023-05-11 | Violation | 714 | 10A NCAC .1721(e)(5)(A-F) |
Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. The last outdoor play area inspection was conducted on 3/5/23. | |||
2023-05-11 | Violation | 910 | GS 110-91(1); 10A NCAC 09.1721(a)(1) |
Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A child enrolled on 4/10/23 did not have a current health assessment on file. | |||
2023-05-11 | Violation | 911 | GS 110-91(1); .1721(a)(2) |
Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. A child enrolled on 4/10/23 did not have a current immunization record on file. | |||
2023-05-11 | Violation | 918 | G.S. 110-90.2; .2703(a) |
Prior to employment, a Criminal Background Check was not completed. The assistant to the provider did not have a valid criminal qualification letter on file. | |||
2023-05-11 | Violation | 1101 | .1723(5) |
Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Three children enrolled written permission for travel form was not updated. | |||
2023-05-11 | Violation | 1718 | .1712(e )(6) |
The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. A written plan of care was not on file for one child enrolled. | |||
2023-05-11 | Violation | 1846 | G.S. 110-90.2 & .2703(q) |
An individual living in the household who had their 16th birthday after the initial licensing of a family child care home, did not complete and submit required forms within five business days. The provider did not have an individual who has been living in the home 16 years of age obtain a valid criminal background letter. | |||
2023-05-11 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
The operator did not conduct a monthly fire drill. The last monthly fire drill was conducted on 3/5/23. | |||
2022-12-01 | Unannounced Inspection | Yes | |
2022-12-01 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
The operator did not conduct a monthly fire drill. The last monthly fire drill was conducted on 10/3/22. | |||
2022-12-01 | Violation | 2035 | .1718(b)(3) |
Operator did not document screen time on a cumulative log or activity plan and/or it was not available for review. Documentation of screen time on a cumulative log or activity plan was not available for review during today's visit. | |||
2022-12-01 | Violation | 2047 | 10A NCAC 09 .1721(e)(4) |
Incident logs were not completed and maintained as required. Incident logs were not available for review during today's visit. | |||
2022-06-01 | Unannounced Inspection | Yes | |
2022-06-01 | Violation | 2032 | .1726(b)(1-6) |
The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. The operator did not have signed statements to verify for two (2) children records. |
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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