Four Star Family CC Home License
✓ Licensed
Tiny Tummies Home Daycare
Roxboro, NC
· Person County
517- A NORTH LAMAR STREET,
Roxboro, NC 27573
Quick Facts
Capacity
8 children
Age Range
0 through 12
Transportation
Yes
Subsidized Program
Participates
State Rating
4
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Licensed Four Star Family CC Home License
Active License
License Number
73000225
License Issued
Oct 30, 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
License Conditions: Other - NMT 3 children less than 1 year
Reviews
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About the Provider
TINY TUMMIES HOME DAYCARE is a Four Star Family CC Home License in ROXBORO 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.
Additional Information:
Three Star Family CC Home 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 |
|---|---|---|---|
| 2026-06-08 | Unannounced Inspection | Yes | |
| 2026-06-08 | 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. **The provider and the additional care giver have not completed the required in-service training hours based on education specified in rule.** | |||
| 2026-06-08 | 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. The qualifying letter for a family member was expired. | |||
| 2025-12-10 | Unannounced Inspection | Yes | |
| 2025-12-10 | 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. Provider failed to maintain documentation of attendance. | |||
| 2025-06-11 | Unannounced Inspection | Yes | |
| 2025-06-11 | 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. Two children's files did not have immunization records on file. | |||
| 2025-06-11 | 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. One child did not have written permission from each child's parent to transport the child. | |||
| 2025-06-11 | Violation | 1704 | GS 110-102 |
| Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. Five children's files did not have a signed statement that the summary of laws was given to them. | |||
| 2025-06-11 | Violation | 2030 | .1719(a)(11) |
| Operator did not provide a written statement to parents regarding the smoking and tobacco restriction. The provider did not provide a written statement to any of the parents regarding the smoking and tobacco restriction. | |||
| 2025-06-11 | 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. Five children's files did not have a signed copy of the shaken baby policy at time of enrollment. | |||
| 2025-03-25 | Unannounced Inspection | Yes | |
| 2025-03-25 | Violation | 508 | .1703(a)(2) |
| Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification. The operator's first aid was not renewed before the expiration date of the certificate which was 1/20/25. | |||
| 2025-03-25 | Violation | 511 | .1703(a)(3) |
| Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The operator did not complete the CPR course before the expiration date of the certificate which was 1/20/25. | |||
| 2025-03-25 | Violation | 1103 | .1723(13) |
| For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. For each child being transported the operator did not have identifying information. | |||
| 2025-03-25 | 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. The additional care givers ITS-SIDS expired 3/15/25. | |||
| 2025-03-25 | Violation | 1997 | .1723(11) |
| Vehicle used for transportation did not have a fire extinguisher. The vehicle did not have a fire extinguisher. | |||
| 2025-03-25 | Violation | 2019 | .1703(a)(5) |
| Operator did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within the required time frame. The operator did not have a certificate verifying that she took the required recognizing and responding to suspicions of child maltreatment training. | |||
| 2025-03-25 | 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 maintained on the template provided by the division of emergency management. | |||
| 2024-06-18 | Unannounced Inspection | Yes | |
| 2024-06-18 | Violation | 810 | 10A NCAC 09 .1725(a)(10) |
| Refrigerator was not maintained at a temperature of 45 degrees Fahrenheit or below and/or was not monitored by a refrigerator thermometer. The refrigerator temperature was 48 degrees. | |||
| 2024-06-18 | 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's medical report was on file, but the health care professional part was not completed. | |||
| 2024-06-18 | Violation | 920 | G.S. 110-91(9) |
| Records were not made available for review. Other than the CBC, DPR/First Aid, and ITS-SIDS training records, the additional caregiver's records were not available for review. | |||
| 2024-06-18 | 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. The provider completed 9.5 hours of on-going training. She requires 15 hours annually. | |||
| 2024-06-18 | Violation | 1960 | .1718(a)(7)(B) |
| The written schedule and/or activity plan did not show blocks of time that was developmentally appropriate to the ages of children in care. The provider did not have an activity plan. | |||
| 2023-06-20 | Unannounced Inspection | Yes | |
| 2023-06-20 | Violation | 705 | .1719(a)(5) |
| All medicines, including refrigerated and unrefrigerated, were not kept in locked storage. 'A teething medication, a prescription Lactulose, and two tubes of toothpaste were not stored locked' | |||
| 2023-06-20 | Violation | 903 | 10A NCAC 09 .1720(c)(1&2) & .1721(a)(4) |
| When medication is administered, authorization for the operator to administer the specific medication according to the parent's or health care professional's instructions was not on file and available. 'There was a teething medication, a prescription Lactulose, and two tubes of toothpaste without parent's written authorization.' | |||
| 2023-06-20 | 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. 'Parent's statement and signature acknowledging a receipt and explanation of the written plan of care was not on file for 6 children.' | |||
| 2023-03-21 | Unannounced Inspection | No | |
| 2022-07-07 | Unannounced Inspection | Yes | |
| 2022-07-07 | 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. 'There was no attendance records that included the time of arrival and departure fo all children in care.' | |||
| 2022-07-07 | 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. 'The provider brought forward three hours from last year and completed four hours of on going training since 2020. The provider is required to ccomplete 15 hours annually.' | |||
| 2022-07-07 | 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 provider did not complete any quarterly lock down or shelter- in drills this past year.' | |||
| 2022-07-06 | Unannounced Inspection | No | |
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