Glory Angels, LLC

Daily Attendance Records - Children

Rule 1507.A.

Electronic Devices Policy

“1509.A.9.: Based on observations and interview at 11:00 a.m., S1 failed to ensure that no electronic devices are used for children under 2 years old. The Specialists observed 7 children, aged 1-years-old, watching television while being fed breakfast in the lunch area of the center.”

Rule 1509.A.9.

Items That Can be Harmful to Children

Rule 1901.J.&K.

Outdoor - Enclosed

“1903.E.5.: Based on observation and interviews at 11:00 a.m., S1 failed to ensure the outdoor play space had a permanent fence or other permanent barrier that prevents children from leaving the premises without proper supervision, and prevents contact with animals or unauthorized persons. During a walkthrough of the center, the Specialist observed a temporary fence lying on the ground allowing children the ability to travel to an unlicensed area of the playground. S1 stated she was unaware that the fence had fallen, but will have the fence repaired by 02/20/2026.”

Rule 1903.E.5.

Tornado Drills

“1921.E.: Based on record review/interview at 11:00 a.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June. There was no documentation that tornado drills had been conducted in April 2025 and June 2025.”

Rule 1921.E.

Child Neglect and Abuse Mandatory Reporter Training

“1509.A.1. Mandated Reporter: Based on record review/interview at 1:00 p.m., S1 failed to ensure all staff members completed the Mandated Reporter training annually. 1 of 10 staff members, S6 (DOH 09/06/2024 did not have current certification. S1 stated she thought S6 had completed the training, but found that she had not completed it. S1 stated each staff member will have proof of Mandated Reporter Training by 01/24/2025.”

Rule 1727.A.-C.

Tornado Drills

“1921.E.: Tornado Drills: Based on record review/interview at 1:00 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June. The documentation presented only showed that tornado drills had been done in the months of March, April, and May. In addition, documentation for the month of March failed to include signatures of staff present.”

Rule 1921.E.

Non-vehicular Excursions - Records

“2109.B.: Non-vehicular Excursions Records: Based on record review/interview at 1:00 p.m., S1 failed to have documentation of non-vehicular excursions conducted at the center. On 10/08/2024, a non-vehicular excursions occurred at the center with the Fire Station conducting a presentation for children at the center which required children to leave the licensed area of the center. S1 failed to have documentation that the excursion was conducted at the center.”

Rule 2109.B.

Critical Incidents and Required Notifications

“1103.A.-C.: Based on record review/interview at 11 a.m., on 11/14/2024, S1 failed to immediately notify the Parent of the following critical incident: On 11/07/2024, at approximately 7:15 a.m., C1, one-year-old, was strapped into a booster seat that was sitting on top of a table. S7 walked away from the table, and while strapped into the seat, C1 fell forward on to the floor. S1 texted O1 at 12:35 p.m. to notify her of the incident.”

Rule 1103.A.-C.

Child to Staff Ratio

Rule 1711.A.&B.&D.&E.

Equipment

“1901.G.H.: Based on record review/interview at 11 a.m., on 11/14/2024, S1 failed to secure moveable equipment and ensure it was supported so that it will not fall or tip over. On 11/07/2024, at approximately 7:15 a.m., C1, one-year-old, was sitting in a booster seat on top of a table. S7 walked away from the table, and while strapped into the seat, C1 fell forward on to the ground.”

Rule 1901.G.&H.

Apparatus or Equipment

“1907.A.1.-2.: Based on observation at 10:00 a.m., on 11/14/2024, S3 and S4 failed to use the manufacturer’s restraint device when the feeding table chairs were occupied by C1, one-year-old, and C2, one-year-old. C1 and C2 were removed from the table, upon the Specialist’s request to strap the children in or remove them from the table.”

Rule 1907.A.1.-2.

Rest Time Supervision

“1713.J.. Based on observations, on 7/23/2024, at 1:30 p.m., S1 failed to ensure at naptime, children grouped together for sleeping, were within the sight of S4. S4 was not checking on children by sight and circulating among the resting children. The Specialists observed 9, four to seven-year-old, children out of the sight of S4. S4 circulated around the classroom to properly supervise the sleeping children prior to Specialists departure.”

Rule 1713.J.

CPR and First Aid Certifications

“1723. F.: Based on observations/record review on 7/23/2024, at 2:00 p.m., S1 failed to have documentation of CPR and Pediatric First Aid for S4 within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. S4 (DOH 7/08/2024) was observed with sole responsibility of 19, four to ten-year-old, children.”

Rule 1723.F.

Tornado Drills

“Base on record review/interview at 10:38 am: S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June.”

Rule 1921.E.