God’s Lil’ Angels #2

All equipment and furnishings were not in good repair.

“On the outdoor learning environments, the red helicopter behind the large climbing structure and the blue merry-go-round has chipping paint. The shade structures on the toddler playgrounds have exposed nails on the roofs.”

Rule All equipment and furnishings were not in good repair.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 28, 2026. Correction verified: by a letter from the provider.

Staff did not complete the health and safety training within one year of employment.

“Documentation was not on file for one staff member hired 2/28/25.”

Rule Staff did not complete the health and safety training within one year of employment.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Apr 28, 2026. Correction verified: by a letter from the provider.

Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month.

“In space #5, documentation was not on file for one infant. This was corrected by visually checking the infant and documenting the check.”

Rule Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month.. Corrected during the inspection.

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.

“Documentation was not on file for one staff member.”

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: Oct 21, 2024. Correction verified: by a letter from the provider.

Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.

“In space #3, a bag containing art supplies was located on a low shelf. This was corrected by removing the bag and placing it in the supply closet.”

Rule Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age.. Corrected during the inspection.

Staff/child ratios applicable to a classroom, were not posted in each classroom.

“In space#1, the chart posted indicated the youngest child in care was 2 years old. The youngest child being cared for was 1 years old. In space #6, the chart indicated the youngest child in care was 5 years old, the youngest in care was 3 years old, and in space #8, the posted chart indicated the youngest child in care was 6 years old, the youngest child in care was 4 years old. This was corrected by replacing incorrect information with correct information.”

Rule Staff/child ratios applicable to a classroom, were not posted in each classroom.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Oct 21, 2024. Correction verified: by a letter from the provider.

Refrigerator(s) did not maintain a temperature of 45 degrees F. or below.

“In space #5, the refrigerator used to store milk was at a temperature of 58 degrees. This was corrected by replacing the refrigerator.”

Rule Refrigerator(s) did not maintain a temperature of 45 degrees F. or below.. Corrected during the inspection.

Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month.

“In space # 5, the staff member giving breaks did not document checks for one sleeping infant. This was corrected on site by starting a new log. The child’s name, date and time was annotated on the new log.”

Rule Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month.. Corrected during the inspection.