Four Star Family CC Home License
✓ Licensed
Tracy's Fun Land
Roxboro, NC
· Person County
ALLENSVILLE ROAD,
Roxboro, NC 27574
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
73000142
License Issued
Nov 18, 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 - Serves no more than 2 infants under 12 months of age
Reviews
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About the Provider
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.
Additional Information:
Four 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 |
|---|---|---|---|
| 2026-06-11 | Unannounced Inspection | No | |
| 2026-05-21 | Unannounced Inspection | Yes | |
| 2026-05-21 | Violation | 711 | 10 A NCAC .1719(a)(22) |
| Outdoor stationary play equipment was not anchored and/or equipment was installed over concrete or asphalt. **A wooden climbing structure with a swing was observed not sturdy and lifting from the ground.** | |||
| 2026-05-21 | Violation | 920 | G.S. 110-91(9) |
| Records were not made available for review. The following records were not available for review: Asbestos and lead testing results, current attendance records | |||
| 2026-05-21 | 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 nor the additional care givers have completed all of the required hours of training.** | |||
| 2026-05-21 | Violation | 1916 | .1719(25) |
| A shaded area was not available to children while using the outdoor learning environment. ** There was not a shaded area observed on the playground during today's visit.** | |||
| 2026-05-21 | Violation | 1933 | .1711(a)(1) |
| Operator was not positioned in a manner that would maximize his/her ability to hear and see the preschool age children in care, at all times to render immediate assistance. **Three school-ag children were allowed to play outside when the provider nor the additional care givers were outside to supervise them.*** | |||
| 2026-01-08 | Unannounced Inspection | Yes | |
| 2026-01-08 | Violation | 904 | .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 could not provide the the Emergency Medical Care Plan for Division Representative to review.** | |||
| 2026-01-08 | 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. *The caregiver could not provide documentation of current attendance records for Division Representative review.* | |||
| 2026-01-08 | Violation | 1857 | .1714(c) |
| The operator did not develop an Emergency Preparedness and Response Plan within four months of completing the Emergency Preparedness and Response in Child Care training and/or the Plan was not completed on the template provided by the Division. *This document was not made available for review by the Division Representative.** | |||
| 2026-01-08 | 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. A school-ager was observe watching television. The caregiver could not provide the screen time log nor the activity plan for review, which could documented the activity. | |||
| 2025-12-16 | Unannounced Inspection | No | |
| 2025-06-05 | Unannounced Inspection | Yes | |
| 2025-06-05 | Violation | 908 | .1703(a)(1) |
| Health questionnaire was not completed annually. An updated health questionnaire was not available in the program leader's file. The health questionnaire in the file expired January 2025. | |||
| 2025-06-05 | Violation | 920 | G.S. 110-91(9) |
| Records were not made available for review. The current auto insurance and registration were not available for review. | |||
| 2024-12-04 | Unannounced Inspection | No | |
| 2024-06-11 | Unannounced Inspection | Yes | |
| 2024-06-11 | Violation | 801 | 10A NCAC 09 .1725(a)(1) |
| Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children's water supply every two years. Results were not kept on file in the home. The last bacteriological analysis of the well water was completed on 3/30/2022. It expired on 3/30/2024. | |||
| 2024-06-11 | Violation | 920 | G.S. 110-91(9) |
| Records were not made available for review. The current auto insurance information and the additional caregiver's information was not available for review other than the Criminal Background Check, ITS-SIDS, and CPR/First Aid Training. | |||
| 2024-06-11 | Violation | 1720 | .1712(f) |
| Operator did not give written notice of the written plan of care (WPOC) amendment to parents of all children enrolled, at least 30 days before the change was implemented. Each parent did not sign a statement acknowledging the receipt and explanation of the amendment. The operator did not retain the acknowledgment in the child's record for as long as the child was enrolled in the home and a copy was not maintained on file for review by Division representatives. "Written Plan of Care for two children indicated the provider does not perform routine tasks. Mrs. Wilkerson told me today she performs routine task which takes her away from the child care most mornings." | |||
| 2024-06-06 | Unannounced Inspection | No | |
| 2024-05-30 | Unannounced Inspection | No | |
| 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 | 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." | |||
| 2022-06-21 | 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.' | |||
| 2022-06-16 | Unannounced Inspection | No | |
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