Description: TEXANN LIGHTNER SMALL DAY CARE HOME is a One Star Family CC Home License in CHARLOTTE 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 does not participate 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 |
|---|---|---|---|
| 2024-04-10 | Unannounced Inspection | Yes | |
| 2024-04-10 | Violation | 921 | .1721(e)(6) |
| 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. Daily arrival times for two (2) children present was not completed. | |||
| 2024-04-10 | Violation | 2056 | 10A NCAC 09 .1714(c) & .1721(e)(1) |
| Documentation of the operator's Emergency Preparedness and Response plan was not completed and/or maintained on the template provided by the Division of Emergency Management. The EPR Plan was not available. This is a repeat violation. | |||
| 2024-03-05 | Unannounced Inspection | Yes | |
| 2024-03-05 | Violation | 706 | .1719 (a)(7) |
| Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. Lysol in an aerosol dispenser was not kept in locked storage when children were in care. | |||
| 2024-03-05 | 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. Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division for the month of February 2024. | |||
| 2024-03-05 | Violation | 908 | .1703(a)(1) |
| Health questionnaire was not completed annually. Operator's Health questionnaire was not completed annually. | |||
| 2024-03-05 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
| The operator did not conduct a monthly fire drill. The operator did not conduct a monthly fire drill for the month of February 2024. | |||
| 2024-03-05 | Violation | 2023 | .1703(d)(2) |
| Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. Recognizing and Responding to Child Abuse, Prevention of Infectious Diseases, handling and storage of hazardous materials, Prevention of Shaken Baby Syndrome need to be completed. | |||
| 2024-03-05 | Violation | 2031 | .1726(b)&(c) |
| Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. Two enrolled children did not have a signed receipt stating that they had received a copy of the shaken baby syndrome and abusive head trauma policy. This is a repeat violation. | |||
| 2024-03-05 | Violation | 2056 | 10A NCAC 09 .1714(c) & .1721(e)(1) |
| Documentation of the operator's Emergency Preparedness and Response plan was not completed and/or maintained on the template provided by the Division of Emergency Management. The EPR Plan was not available. | |||
| 2023-10-03 | Unannounced Inspection | Yes | |
| 2023-10-03 | Violation | 1805 | 10A NCAC 09 .1724(c) |
| Copy of the safe sleep policy was not given and explained to the parent/guardian of each infant on or before the first day the infant attended the home and a signed statement from each parent/guardian acknowledging the receipt and explanation of the policy was not on file. A copy of the safe policy was not on file for one (1) enrolled infant on or before the first day the infant attended the home. | |||
| 2023-10-03 | Violation | 2030 | .1719(a)(11) |
| Operator did not provide a written statement to parents regarding the smoking and tobacco restriction. A written statement wasn't provided to the parents of one (1) enrolled child regarding the smoking and tobacco restriction. | |||
| 2023-10-03 | Violation | 2031 | .1726(b)&(c) |
| Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy. A copy of the shaken baby syndrome and abusive head trauma policy wasn't provided to the parents of one (1) enrolled child. | |||
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