Description: TRACY'S FUN LAND 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 |
|---|---|---|---|
| 2023-06-13 | Unannounced Inspection | Yes | |
| 2023-06-13 | 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. "Two childdren did not have a signed statement from the parents ackowledging receipt." | |||
| 2023-06-13 | 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. "One child did not have a signed statement from the parent ackowledging receipt." | |||
| 2023-03-16 | Unannounced Inspection | Yes | |
| 2023-03-16 | 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 provider has not conduced an outdoor play area check since 2022. This item was corrected during the visit when the provider completed a playground check." | |||
| 2023-03-16 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
| The operator did not conduct a monthly fire drill. "The last fire drill was completed on 12/1/2022." | |||
| 2023-03-16 | 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 has not completed a lock down or shelter in drill at least since the summer of 2022. This is a repeat violation." | |||
| 2022-06-21 | Unannounced Inspection | Yes | |
| 2022-06-21 | 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. 'The operator has not provided a copy of the shaken baby syndrome and heald trauma policy to the parents of the children enrolled in the facility.' | |||
| 2022-06-21 | 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 provider did not have an emergency medical plan completed.' | |||
| 2022-06-21 | 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. 'There has not been any lock down or shelter in drill completed in the last several months.' | |||
| 2022-06-21 | Violation | 1919 | .1719(a )(14) |
| A First Aid Information sheet, complete with required information, was not posted for quick referral by staff. 'There was no First Aid information posted in the facility.' | |||
| 2022-06-21 | Violation | 1996 | .1723(11) |
| Vehicle used for transportation did not have a first aid kit. "This was coorrected during the visit when the provider placed a first aid kit in the vehicle used for trannsportation." | |||
| 2022-06-16 | Unannounced Inspection | No | |
| 2021-06-21 | Unannounced Inspection | Yes | |
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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