Key’z Angels in Heaven Academy

All other rules must be followed even if there is not a specific violation number listed on this form.

“The provider has not updated her ABCMS to include herself.”

Rule All other rules must be followed even if there is not a specific violation number listed on this form..

Health questionnaire was not completed annually.

“Provider’s health questionnaire expired March 2026.”

Rule Health questionnaire was not completed annually..

Operator did not complete the required number of on-going training hours as specified in rule.

Rule Operator did not complete the required number of on-going training hours as specified in rule..

Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification.

“The CPR training for L. Edwards expired 12/2024 and was completed 4/2025. Technical assistance was provided.”

Rule Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 24, 2025. Correction verified: by a letter from the provider.

Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification.

“The training for L. Edwards was due 12/2024 and was completed 4/2025. Technical assistance was provided.”

Rule Operator did not successfully complete a first aid course as referenced in Rule.1702(b)(2) First aid training was not renewed on or before the expiration of the certification.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 24, 2025. Correction verified: by a letter from the provider.

Activity plans did not include activities intended to stimulate the developmental domains, in accordance with NC Foundations for Early Learning and Development.

“The activity plan posted only listed free choice for all the activity requirements daily.”

Rule Activity plans did not include activities intended to stimulate the developmental domains, in accordance with NC Foundations for Early Learning and Development.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Nov 22, 2024. Correction verified: by a letter from the provider.

Records were not made available for review.

“The ongoing training certificates for L. Edwards were not in her file. One was located by S. Edwards.”

Rule Records were not made available for review.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Nov 11, 2024. Correction verified: by a letter from the provider.

All medicines, including refrigerated and unrefrigerated, were not kept in locked storage.

“Two over-the-counter medications were not stored in an upper cabinet in the kitchen but not locked storage. This was corrected during the visit.”

Rule All medicines, including refrigerated and unrefrigerated, were not kept in locked storage.. Corrected during the inspection.

Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care.

“Several cleaners and aerosol cans were stored in upper cabinets in the kitchen that were not locked. This was corrected during the visit.”

Rule Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care.. Corrected during the inspection.

Individuals who provide care for 5 hours or more a week, during planned absences of the operator, had not completed first aid and CPR as described in Rule .1702(b)(2).

“The training for S. Edwards expired 11/23 and was completed 3/24. Technical assistance was provided.”

Rule Individuals who provide care for 5 hours or more a week, during planned absences of the operator, had not completed first aid and CPR as described in Rule .1702(b)(2).. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 13, 2024. Correction verified: by a letter from the provider.

The operator did not conduct a monthly fire drill.

“A fire drill was not conducted in November or December 2023 or February, March, or April 2024.”

Rule The operator did not conduct a monthly fire drill.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 13, 2024. Correction verified: by a letter from the provider.

The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete.

“A drill was not conducted the last quarter of 2023 or the first quarter of 2024.”

Rule The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 13, 2024. Correction verified: by a letter from the provider.

All medicines, including refrigerated and unrefrigerated, were not kept in locked storage.

“Various over-the-counter and prescription medications were located in the kitchen and were not in locked storage.”

Rule All medicines, including refrigerated and unrefrigerated, were not kept in locked storage.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Nov 16, 2023. Correction verified: by a letter from the provider.

Operator did not complete the required number of on-going training hours as specified in rule.

“S. Edwards was short 1.5 hours of training. Training certificates must accompany the corrective action letter.”

Rule Operator did not complete the required number of on-going training hours as specified in rule.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 7, 2023. Correction verified: by a letter from the provider.

Records were not made available for review.

“The professional development plans and the health and safety training log for L. Edwards and S. Edwards were not available for review. The health and safety training log was not available for review for L. Edwards.”

Rule Records were not made available for review.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Nov 16, 2023. Correction verified: by a letter from the provider.

The daily schedule, activity plan, infant feeding plan, allergy posting, SIDS Sleep Chart/visual check were not maintained on file for a minimum of 30 days from the revision or replacement date.

“The most recent activity plan on file was from May, 2023.”

Rule The daily schedule, activity plan, infant feeding plan, allergy posting, SIDS Sleep Chart/visual check were not maintained on file for a minimum of 30 days from the revision or replacement date.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Dec 7, 2023. Correction verified: by a letter from the provider.