Heavenly Host of Angels Child Care #2

A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days.

The state verified the correction on Jun 11, 2026

Enhanced staff/child ratios and group sizes were not met.

Corrected during the visit

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.

Corrected during the visit

When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group.

Corrected during the visit

Enhanced staff/child ratios and group sizes were not met.

Corrected during the visit

Medical exam or health assessment record was not on file before or within 30 days after admission.

The state verified the correction on Jun 25, 2025

On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months.

The state verified the correction on Jun 25, 2025

Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete.

Corrected during the visit

Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements.

Corrected during the visit

Fire drills were not practiced monthly and/or the drill record was incomplete.

Corrected during the visit

Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division.

Corrected during the visit

Substitute providers and volunteers did not have a health questionnaire on or before the first day of work and annually thereafter.

Corrected during the visit

The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current.

The state verified the correction on Jul 1, 2024

Enhanced staff/child ratios and group sizes were not met.

Corrected during the visit

Staff required to receive on-going training had not completed the required number of hours according to their education and experience.

The state verified the correction on Jun 29, 2024

Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually.

Corrected during the visit

Center staff did not comply with the safe sleep policy.

Corrected during the visit

Over-the-counter medicines were not in their original containers or administered as authorized in writing by parent, physician or authorized health professional.

Corrected during the visit

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet.

Corrected during the visit

Screen time was offered to children under three years of age.

Corrected during the visit

Each infant was not held for bottle feeding until he/she can hold his own bottle.

Corrected during the visit

A current activity plan was not posted for each group of children for reference.

Corrected during the visit