Description: 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.
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 |
|---|---|---|---|
| 2023-06-20 | 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 | 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.' | |||
| 2022-07-07 | 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.' | |||
| 2022-07-06 | Unannounced Inspection | No | |
| 2021-07-14 | Unannounced Inspection | Yes | |
| 2021-07-14 | Violation | 1892 | .1721(a)(3) |
| Application was not on file for each enrolled child, including his/her own preschool child(ren) who are not school-age. It was determined based on a review of children's records, that an application was not on file for an infant. | |||
| 2021-07-14 | Violation | 701 | .1719(a)(1)&(17) |
| All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch. It was determined based on observation of the outdoor area that the small white fence separating the smaller and larger playgrounds had two posts that were unattached from the fence exposing sharp nails. | |||
| 2021-07-14 | Violation | 1712 | .1712(a) |
| Operator did not develop and adopt a written plan of care for completing routine tasks to ensure routine tasks did not interfere with the care of children during hours of operation. It was determined based on observation of records that the provider did not develop and adopt a written plan of care for completing routine tasks to ensure routine tasks did not interfere with the care of children during hours of operation. | |||
| 2021-07-14 | 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. It was determined based on an observation of children's records that caregivers did not document that a sleep check was conducted on an infant in care. | |||
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