Texann Lightner Small Day Care Home
Quick Facts
Missing details such as transportation or rates? Suggest an update to help other families.
Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Texann Lightner Small Day Care Home. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
About the Provider
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2026-02-11 | Unannounced Inspection | Yes | |
| 2026-02-11 | Violation | 1301 | GS 110-91(11); 10A NCAC 09 .1705(b)(5) |
| Operator did not complete the required number of on-going training hours as specified in rule. Required on-going training hours were not completed. | |||
| 2026-02-11 | 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 was not provided to the parents of three (3) children at enrollment. | |||
| 2025-07-30 | Unannounced Inspection | Yes | |
| 2025-07-30 | 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. Aerosol air fresher cans were observed not kept in locked storage in the bathroom and room used by children. | |||
| 2025-07-30 | 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 for the months of March-June 2025. | |||
| 2025-07-30 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
| The operator did not conduct a monthly fire drill. Monthly fire drills wee not conducted for the months of May and June 2025. | |||
| 2025-07-30 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. Emergency preparedness drills were not completed for the month of June 2025. The last one completed was for March 2025. | |||
| 2025-03-04 | Unannounced Inspection | No | |
| 2025-02-18 | Unannounced Inspection | Yes | |
| 2025-02-18 | Violation | 542 | .1718(b)(1) |
| When screen time was provided, it was not offered to stimulate a developmental domain in accordance with NC Foundations for Early Learning and Development. Screen time was was not offered to stimulate a developmental domain in accordance with NC Foundations for Early Learning and Development. | |||
| 2025-02-18 | Violation | 543 | .1718(c) |
| Screen time was not prohibited for children under the age of three. The operator did not offer alternative activities for children under the age of three years. Screen time was provided when a two (2) year old child was present. | |||
| 2025-02-18 | Violation | 720 | .1711(a) |
| Adequate supervision was not provided for children in the Family Child Care Home. Upon arrival, the provider was on the porch while the children were inside the home. | |||
| 2025-02-18 | Violation | 930 | G.S. 110-90.2 & .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 from the date of issuance). 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. The provider's qualification letter expired on January 30, 2025. | |||
| 2025-02-18 | Violation | 1831 | G.S. 110-90.2 (b) & (d) & .2703(e) .1702(b)(1) |
| A valid qualification letter was not on file and available for review at the facility. A valid qualification letter was not on file and available for review at the facility for the provider. | |||
| 2025-02-18 | Violation | 2027 | .1703(i)(5) |
| The professional development plan was not maintained in the personnel file. The providers professional development plan was not maintained in the personnel file. | |||
| 2025-02-18 | 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. Operator did not document screen time on a cumulative log or activity plan. | |||
| 2024-09-05 | Unannounced Inspection | Yes | |
| 2024-09-05 | 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. Copy of one (1) child's health assessment, was not on file within 30 days of enrollment. | |||
| 2024-09-05 | Violation | 1306 | .1703(a)(4) |
| Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. Documentation for Its SIDS training could not be verified during today's visit. | |||
| 2024-09-05 | Violation | 2003 | .1723(15)(a ) |
| Operator and/or staff member did not have permission from the parent to walk children off-premises for play or outings. Operator did not have permission from the parent of one (1) child to walk children off-premises for play or outings. | |||
| 2024-09-05 | Violation | 2030 | .1719(a)(11) |
| Operator did not provide a written statement to parents regarding the smoking and tobacco restriction. Operator did not provide a written statement to parents regarding the smoking and tobacco restriction for one (1) newly enrolled child. | |||
| 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. | |||
| 2023-03-30 | Unannounced Inspection | No | |
| 2023-03-23 | Unannounced Inspection | Yes | |
| 2023-03-23 | 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. Aerosol cans of air freshener and Aquaphor was observed on a shelf and not in locked storage. | |||
| 2023-03-23 | 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 playground inspections were not documented since the month of October 2022. | |||
| 2023-03-23 | Violation | 726 | .1711(a)(4)(D) |
| Children were sleeping or napping in a room with a closed door between the child and the supervising staff. Children were sleeping in rooms with the doors closed upon my arrival. | |||
| 2023-03-23 | Violation | 1301 | GS 110-91(11); 10A NCAC 09 .1705(b)(5) |
| Operator did not complete the required number of on-going training hours as specified in rule. Operator did not complete the required fifteen (15) on-going training hours. | |||
| 2023-03-23 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
| The operator did not conduct a monthly fire drill. The operator had not conducted or documented a monthly fire drill since October 2022. | |||
| 2023-03-23 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was not completed since September 2022. | |||
| 2023-03-23 | Violation | 2003 | .1723(15)(a ) |
| Operator and/or staff member did not have permission from the parent to walk children off-premises for play or outings. Operator did not have updated permission from the parent to walk four (4) children off-premises for play or outings. | |||
| 2022-11-22 | Unannounced Inspection | Yes | |
| 2022-11-22 | Violation | 908 | .1703(a)(1) |
| Health questionnaire was not completed annually. The providers health questionnaire was not updated annually. | |||
| 2022-04-06 | Unannounced Inspection | Yes | |
| 2022-04-06 | Violation | 811 | .1706(o) |
| Baby food, snack items, and meal items sent from home, for each individual child, were not dated and labeled with the child's name. Bottles sent from home for each individual child were not dated. | |||
| 2022-04-06 | Violation | 904 | 0.1713 |
| Documentation of the operator's emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review. The operator's emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review during today's visit. | |||
| 2022-04-06 | Violation | 915 | GS 110-91(12); 10 A NCAC 09 .1718(6)(a-c) |
| The written schedule did not show blocks of time assigned to types of activities and/or include periods of time for both active play and quiet play or rest. There was no current activity plan posted. | |||
| 2022-04-06 | Violation | 1302 | 10A NCAC 09 .1705(b)(4)(B) |
| Training was not approved by the Division. Its SIDS training taken by the provider was not approved by the Division. | |||
| 2022-04-06 | Violation | 1405 | 10A NCAC 09 .1720(c)(4) |
| Authorization for up to 12 months to apply over-the-counter medications, topical ointment, topical teething ointment or gel, insect repellents, fluoridated toothpaste, lotions, creams, and powders; such as sunscreen, diapering creams, baby lotion, and baby powder, to a child, when needed, was not in writing and did not contain information required by rule .1720(b)(7). Permission to administer diaper cream was not on file. | |||
| 2022-04-06 | Violation | 1821 | .1724(a)(8)&(f) |
| 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 30 days. Caregiver did not document compliance with visually checking on sleeping infants aged 12 months or younger and the documents were not maintained for a minimum of 30 days. There were gaps of times for safe sleep documentation and documentation did not reflect the attendance of infants aged 12 months or younger. | |||
| 2022-04-06 | Violation | 1871 | .1705(b)(8) |
| The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. The EPR Plan was not reviewed annually. | |||
| 2022-04-06 | Violation | 1931 | .1719(a )(12) |
| Telephone numbers for the fire department, law enforcement office, emergency medical service, and poison control were not posted in a location visible in the home. Telephone numbers for the fire department, law enforcement office, emergency medical service, and poison control were not posted in a location visible in the home during the visit. | |||
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Nearby Providers
Considering Home Daycare?