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 facility did not have the required roster on file and available for review.”

Rule A child care operator did not notify the Division of any new child care providers, as defined in G.S.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 11, 2026. Correction verified: by a letter from the provider.

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

“In space #2, there were seven children present age 1 to 5, with one teacher. This was corrected when an additional teacher arrived and transitioned the children one (1) and two years of age into space #1.”

Rule Enhanced staff/child ratios and group sizes were not met.. Corrected during the inspection.

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

“In space #1, there was a bottle of medication, “Cetinize Hydrochloride Oral Solutions”. This was corrected by the provider locking away the medication and returning it to the parent at the end of the day.”

Rule Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container.. Corrected during the inspection.

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

“In space #2, the group of children present age range was one (1) to seven (7) years of age. This was corrected when the children one(1) and two years of age were moved to space #1.”

Rule 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 inspection.

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

“In space #2, there was no teacher present with six children ages 2 years of age to five years of age. This was corrected by one of the staff members arriving and caring for the children in space #2.”

Rule Enhanced staff/child ratios and group sizes were not met.. Corrected during the inspection.

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

“One child did not have medical exam on file within 30 days of enrollment.”

Rule Medical exam or health assessment record was not on file before or within 30 days after admission.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 25, 2025. Correction verified: by a letter from the provider.

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.

“A volunteer did not have a TB on file prior to first day of volunteering.”

Rule 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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 25, 2025. Correction verified: by a letter from the provider.

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

“The last fire drill completed was 11/26/2024. The operator conducted a fire drill and completed the fire drill log sheet during today’s visit.”

Rule Fire drills were not practiced monthly and/or the drill record was incomplete.. Corrected during the inspection.

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

“The playground inspection had not been completed since 11/25/2024. This was corrected during the visit, when the operator went out and monitored the playground and completed the inspection form during the visit.”

Rule Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements.. Corrected during the inspection.

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. The fire inspection was not completed with in a 12 month period. The previous inspection was dated for 10/11/2023. This was corrected with the operator had an inspection completed on 12/2/2024.”

Rule Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection.. Corrected during the inspection.

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

“A shelter-in-place or lockdown drill had not been completed since 9/12/2024. This was corrected with the operator conducted a shelter-in-place drill during the visit today.”

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

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

“The activity plan posted in space #2 was dated June 17 - June 21, 2024. This was corrected by the teacher update the activity plan during the visit.”

Rule A current activity plan was not posted for each group of children for reference.. Corrected during the inspection.

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.

“In space #1, there was an 19oz. aerosol can of Lysol spray sitting on a shelf that was not stored in a locked room or cabinet. This was corrected by the teacher locking the aerosol can in a locked closet.”

Rule 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 inspection.

Center staff did not comply with the safe sleep policy.

“In space #1, One infant was laying in his crib with a bottle and two blankets. This was corrected by the teacher removing the blankets and the bottle from the child’s crib.”

Rule Center staff did not comply with the safe sleep policy.. Corrected during the inspection.

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.

“One volunteer did not update the required emergency information annually. This was corrected by the volunteer updating the information today.”

Rule 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 inspection.

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

“In space #1, one infant was placed in his crib with his bottle to fed himself. This was corrected by the teacher removing the infant from the crib and place in a high chair to drink his bottle.”

Rule Each infant was not held for bottle feeding until he/she can hold his own bottle.. Corrected during the inspection.

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

“In space #2, One staff member cared for 13 children ages, 2years to 9 years of age. This was corrected when another staff arrived to work at 9:15am.”

Rule Enhanced staff/child ratios and group sizes were not met.. Corrected during the inspection.

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

“In Space #1, there where five different types of diaper cream, three with a child’s name and one tub of teething gel. Four of the creams and the teething gel did not have a authorization form in witting by parent or physician. This was corrected by the teacher dis carding the creams and teething gel.”

Rule 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 inspection.

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

“In space #2, four children 2 years of age were allowed to have scree time. This was corrected by the teacher turning the Television off.”

Rule Screen time was offered to children under three years of age.. Corrected during the inspection.

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

“On staff who is required to complete 10 on-going training hours annually only completed five hours of training.”

Rule Staff required to receive on-going training had not completed the required number of hours according to their education and experience.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jun 29, 2024. Correction verified: by a letter from the provider.

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

“A volunteer did not update the health questionnaire annually. This was corrected during today’s visit.”

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

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

“The last update was completed 2/3/2023.”

Rule The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 1, 2024. Correction verified: by a letter from the provider.