Amanda’s Angels

Copy of each child’s immunization record, including the operator’s own preschool child(ren), was not on file.

“One child’s file did not have a copy of the immunization record.”

Rule Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 30, 2026. Correction verified: by a letter from the provider.

Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy.

“One child’s file did not have a copy of the shaken baby syndrome and abusive head trauma policy signed by the parent/guardian.”

Rule Operator did not provide a copy of the shaken baby syndrome and abusive head trauma policy to parents at time of enrollment, and / or within fourteen days of a changes to the policy.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jul 30, 2026. Correction verified: by a letter from the provider.

Number of preschool children exceeded five children, including the provider’s own preschool children.

“Eight(8) preschool children ages 1-4 were present during today’s visit.”

Rule Number of preschool children exceeded five children, including the provider's own preschool children.. Corrected during the inspection.

Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator’s own preschool children.

“Three (3) children present on today’s visit were not documented on the attendance record.”

Rule Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children.. Corrected during the inspection.

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 operator had not completed the ABCMS portal to include herself and household members.”

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: Feb 4, 2026. Correction verified: by a letter from the provider.

Products that are labeled “keep out of reach of children” without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor.

“In the bathroom I observed an aerosol can of hairspray on the countertop, and two bottles of Witch Hazel one on the countertop and one under the cabinet accessible to children.”

Rule Products that are labeled "keep out of reach of children" without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor.. Corrected during the inspection.

Number of preschool children exceeded five children, including the provider’s own preschool children.

“I observed six (6) children present.”

Rule Number of preschool children exceeded five children, including the provider's own preschool children.. Corrected during the inspection.

Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator’s own preschool children.

“Attendance was not documented for the week of January 5-9, 2026. The operator was unable to locate the attendance record.”

Rule Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 20, 2026. Correction verified: by a letter from the provider.

Operator and/or staff members did not complete the required health and safety trainings within the specified time frame.

“I observed the operator did not have any documentation of her health & safety trainings for the five year period.”

Rule Operator and/or staff members did not complete the required health and safety trainings within the specified time frame.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 11, 2025. Correction verified: by a letter from the provider.

Operator did not maintain a record of on-going training in which he/she has participated.

“I observed the operator had no record of annual trainings for this year.”

Rule Operator did not maintain a record of on-going training in which he/she has participated.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 11, 2025. Correction verified: by a letter from the provider.

Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care.

“I observed a broken door on the Step 2 kitchen set. I observed a broken window on the front porch where the children go outside to play.”

Rule Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 11, 2025. Correction verified: by a letter from the provider.

When medication is administered, authorization for the operator to administer the specific medication according to the parent’s or health care professional’s instructions was not on file and available.

“I observed an Epi-pen and Benadryl that did not have documentation of the permission to administer medication to the child.”

Rule When medication is administered, authorization for the operator to administer the specific medication according to the parent's or health care professional's instructions was not on file and available.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 11, 2025. Correction verified: by a letter from the provider.

Electrical outlets not in use were not covered.

“Five outlets in spaces were children are cared for were not covered.”

Rule Electrical outlets not in use were not covered.. Corrected during the inspection.

The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current.

“The last updated EPR plan was in June 2018.”

Rule The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Mar 12, 2025. Correction verified: by a letter from the provider.

Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children’s water supply every two years.

“Results were not kept on file in the home. The bacterial analysis testing for the well was last performed in March 2022 and the application for the 2024 test has not been submitted.”

Rule Bacteriological analysis indicating the water is free of bacteria had not been performed on a sample of water from each well used for the children's water supply every two years.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 28, 2024. Correction verified: by a letter from the provider.

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.

“Clorox, laundry pods, and other cleaning products were stored on the washing machine and clothes dryer in a space accessible to chlldren.”

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.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 28, 2024. Correction verified: by a letter from the provider.

Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review.

“An emergency medical care plan was not available for review.”

Rule Documentation of the operator’s emergency medical care plan to follow in the event of a child medical emergency, was not on file and available for review.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 28, 2024. Correction verified: by a letter from the provider.

Home was not equipped with either an electrically operated smoke detector with a battery back-up; or both an electrically operated detector and a battery operated detector located next to each other.

“Battery operated smoke detectors were not installed during the visit.”

Rule Home was not equipped with either an electrically operated smoke detector with a battery back-up; or both an electrically operated detector and a battery operated detector located next to each other.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 28, 2024. Correction verified: by a letter from the provider.

Products that are labeled “keep out of reach of children” without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor.

“An epi-pen (emegency medication not required to be locked) was stored within reach of children in the childs back pack on the kitchen table.”

Rule Products that are labeled "keep out of reach of children" without any other warnings, were not stored on a shelf or in an unlocked cabinet that is five feet above the finished floor.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 28, 2024. Correction verified: by a letter from the provider.

A valid qualification letter was not on file and available for review at the facility.

“A CBC qualification letter was not on file for Madison Ayers, daughter of the operator.”

Rule A valid qualification letter was not on file and available for review at the facility.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 28, 2024. 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 30 days.

“A sleep chart documenting sleep checks was not kept for the infant in care.”

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 30 days.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 28, 2024. Correction verified: by a letter from the provider.

Electrical outlets not in use were not covered.

“Two electrical outlets not in use in the dining room were not covered.”

Rule Electrical outlets not in use were not covered.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 28, 2024. Correction verified: by a letter from the provider.

Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care.

“The lock on the cabinet where cleaning supplies are stored was not secure. You exchanged the lock during my visit.”

Rule Hazardous cleaning supplies and other items that might be poisonous e.g. toxic plants, were not out of reach or in locked storage when children were in care.. Corrected during the inspection.

Indoor and outdoor area was not checked daily for debris, vandalism, broken equipment, and animal waste.

“The air vent on the floor in the dining room has detached from the floor leaving an opening 12”x3” in which a child’s foot could fit causing a potential injury.”

Rule Indoor and outdoor area was not checked daily for debris, vandalism, broken equipment, and animal waste.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 28, 2024. Correction verified: by a letter from the provider.

Number of preschool children exceeded five children, including the provider’s own preschool children.

“Seven preschool children, ages 0 to 3, were present when I arrived to the home.”

Rule Number of preschool children exceeded five children, including the provider's own preschool children.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 21, 2024. Correction verified: at a follow-up visit by DCDEE.

Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator’s own preschool children.

“None of the seven children present today were signed in this morning upon arrival. On yesterday, three school age children were not signed out when departing the FCCH via public school bus or signed back in to the FCCH when dropped off by bus to the FCCH in the afternoon. None of the 8 children present yesterday were signed out in the afternoon.”

Rule Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 28, 2024. 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 operator did not have documentation of First Aid on file.”

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: Feb 28, 2024. Correction verified: by a letter from the provider.

The operator did not conduct a monthly fire drill.

“A fire drill was not documented for the month of January 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: Feb 28, 2024. Correction verified: by a letter from the provider.