Harris Heavenly Angels Childcare

G.S. 110-90 · Violation

Name of Operation: HARRIS HEAVENLY ANGELS CHILDCARE Facility ID: 41002040 Consultant: ERICKA BAILEY Operation Type: Family CC Home Case Number: Visit Date: 3/11/2025 Number Present: 4 Completed Date: 3/11/2025 Age: From 3 To 4 Total Minutes: 90 Time In: 10:50 AM Time Out: 12:20 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit is to assess compliance with applicable child care requirements. This FCCH earned a Three-Star License on May 20, 2019. Upon my arrival, I was greeted by Ms. Katasha Harris, the owner of the FCCH. The children were in the childcare room eating lunch. After lunch Ms. Harris handed the children milk and Ms. Harris and the children song nursery rhymes of their choice while Ms. Harris song with them on the floor. The outdoor play area is fenced in and there are many items for active play. This home does not have guns or weapons in the home. Currently you do not provide any type of transportation. As of March 11, 2025, the compliance history for this FCCH is 99%. Fire drills and Playground inspections were current and accessible. There are five preschool aged children enrolled. Four preschool age children are in attendance. All centers were open for the children. There are plenty of activities for the children. All interactions I observed were warm and caring. All the children’s files were reviewed today, along with Ms. Harris. Program files were also reviewed. To verify compliance with specific requirements, provider information was recorded onto the Verification Form for FCCH, and Ms. Harris completed the FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form. I received the signed forms during today’s visit. Your signature on these forms will serve as verification that the information provided is accurate and complete. I observed one item of noncompliance during the visit today. Violation Number Comment Rule 930 Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of five years from the date of issuance). Two household members qualification letters expired on December 9th, 2024. G.S. 110-90.2 & .2703(n) & (o) In order to maintain compliance with North Carolina child care laws and rules, the above violations must be corrected immediately. Please send me a correction letter by email stating how the violations were corrected and how you plan to maintain compliance in the future. It must be submitted to me by March 25, 2025. Include the following information in your correction letter: 1. Facility Name 2. Facility ID 3. Date of the letter 4. The violation number, the date the violation was corrected, information regarding how the violation was corrected and how you plan to maintain compliance with the item number in the future. Ms. Harris needs nine more training hours before April 16, 2025. In-service training hours are on Moodle and are free. Please email me the classes you have taken, include the date and hours of the trainings. Please continue to visit DCDEE’s website https://ncchildcare.ncdhhs.gov/ to get the latest information for childcare centers. If you have any questions or concerns, please contact me, my email is ericka.bailey@dhhs.nc.gov, and my phone number is 336-406-8953. Thank you for your time today. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09.1721 · Violation

Name of Operation: HARRIS HEAVENLY ANGELS CHILDCARE Facility ID: 41002040 Consultant: SHERRY PROCTOR Operation Type: Family CC Home Case Number: Visit Date: 4/16/2024 Number Present: 4 Completed Date: 4/16/2914 Age: From 3 To 4 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit is to assess compliance with applicable child care requirements. This FCCH earned a Three-Star License on May 20, 2019. Upon my arrival, I was greeted by Ms. Katasha Harris, the owner of the FCCH. Ms. Harris and the children were in the childcare room talking about animals. Ms. Harris assisted the children with an art project with zebras The outdoor play area is fenced in and there are many items for active play. This home does not have guns or weapons in the home. Currently you do not provide any type of transportation. You have completed the lead water testing. Your water is within the acceptable range. As of April 15, 2024, the compliance history for this FCCH is 99%. Fire drills and Playground inspections were current and accessible. I used the Annual Compliance Monitoring Checklist for FCCH and the FCCH Item Number Listing (DCD 0375) as basic tools to assess compliance with applicable child care requirements pertinent to this FCCH. There are six preschool aged children enrolled. Four preschool age children are in attendance. All centers were open for the children. There are plenty of activities for the children. All interactions I observed were warm and caring. All the children’s files were reviewed today, along with Ms. Harris. Program files were also reviewed. To verify compliance with specific requirements, provider information was recorded onto the Verification Form for FCCH, and Ms. Harris completed the FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form. I received the signed forms during today’s visit. Your signature on these forms will serve as verification that the information provided is accurate and complete. I observed one item of noncompliance during the visit today. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. All children had medical reports from their medical caregiver, but the parents of 4 children had not completed the parents portion of the medical report. GS 110-91(1); 10A NCAC 09.1721(a)(1) In order to maintain compliance with North Carolina child care laws and rules, the above violations must be corrected immediately. Please send me a correction letter by email stating how the violations were corrected and how you plan to maintain compliance in the future. It must be submitted to me by April 30, 2024. Include the following information in your correction letter: 1. Facility Name 2. Facility ID 3. Date of the letter 4. The violation number, the date the violation was corrected, information regarding how the violation was corrected and how you plan to maintain compliance with the item number in the future. Ms. Harris has questions concerning the asbestos checks in homes. Check your enrollment at Carolina Kids Program. Webinars are available at cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar into your web browser to see available dates. Choose only one webinar and plan to attend from your computer or phone using the Zoom app. The webinar will cover a) Lead and asbestos background, b) Program overview, C) Participation, D) Preparing for enrollment, E)The PIN to enroll, and F) A live questions or comments session. We discussed the Rated License, and you are in cohort number two. Your preparation year is this year, July 1, 2024 – June 30, 2025, and your assessment year is July 1, 2025 – June 30, 2026. Ms. Harris stated she will not be having the FCCER’s assessment. All special training is up to date, as is the health and safety training. Ms. Harris needs nine more training hours before April 25, 2024. In-service training hours are on Moodle and are free. Please email me the classes you have taken, include the date and hours of the trainings. Please continue to visit DCDEE’s website https://ncchildcare.ncdhhs.gov/ to get the latest information for childcare centers. Check the ‘What’s New’ tab for information on rule changes, Child Care Commission meetings, etc. MOODLE on the DCDEE website offers free, online training that provides training hours. Thank you for having all program, children and staff records in order and accessible. Thank you for your time today and for all you do for the children and families enrolled in your center. If you have any questions or concerns please contact me at sherry.proctor@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

GS 110-91 · Violation

Name of Operation: HARRIS HEAVENLY ANGELS CHILDCARE Facility ID: 41002040 Consultant: SHERRY PROCTOR Operation Type: Family CC Home Case Number: Visit Date: 4/16/2024 Number Present: 4 Completed Date: 4/16/2914 Age: From 3 To 4 Total Minutes: 150 Time In: 10:00 AM Time Out: 12:30 PM Time In: Time Out: List to Use: Family CC Home Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today's unannounced visit is to assess compliance with applicable child care requirements. This FCCH earned a Three-Star License on May 20, 2019. Upon my arrival, I was greeted by Ms. Katasha Harris, the owner of the FCCH. Ms. Harris and the children were in the childcare room talking about animals. Ms. Harris assisted the children with an art project with zebras The outdoor play area is fenced in and there are many items for active play. This home does not have guns or weapons in the home. Currently you do not provide any type of transportation. You have completed the lead water testing. Your water is within the acceptable range. As of April 15, 2024, the compliance history for this FCCH is 99%. Fire drills and Playground inspections were current and accessible. I used the Annual Compliance Monitoring Checklist for FCCH and the FCCH Item Number Listing (DCD 0375) as basic tools to assess compliance with applicable child care requirements pertinent to this FCCH. There are six preschool aged children enrolled. Four preschool age children are in attendance. All centers were open for the children. There are plenty of activities for the children. All interactions I observed were warm and caring. All the children’s files were reviewed today, along with Ms. Harris. Program files were also reviewed. To verify compliance with specific requirements, provider information was recorded onto the Verification Form for FCCH, and Ms. Harris completed the FCCH and Centers Located in a Residence Operator’s Statements of Responsibility form. I received the signed forms during today’s visit. Your signature on these forms will serve as verification that the information provided is accurate and complete. I observed one item of noncompliance during the visit today. Violation Number Comment Rule 910 Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. All children had medical reports from their medical caregiver, but the parents of 4 children had not completed the parents portion of the medical report. GS 110-91(1); 10A NCAC 09.1721(a)(1) In order to maintain compliance with North Carolina child care laws and rules, the above violations must be corrected immediately. Please send me a correction letter by email stating how the violations were corrected and how you plan to maintain compliance in the future. It must be submitted to me by April 30, 2024. Include the following information in your correction letter: 1. Facility Name 2. Facility ID 3. Date of the letter 4. The violation number, the date the violation was corrected, information regarding how the violation was corrected and how you plan to maintain compliance with the item number in the future. Ms. Harris has questions concerning the asbestos checks in homes. Check your enrollment at Carolina Kids Program. Webinars are available at cleanwaterforUSkids.org/carolina or paste https://bit.ly/3CK-webinar into your web browser to see available dates. Choose only one webinar and plan to attend from your computer or phone using the Zoom app. The webinar will cover a) Lead and asbestos background, b) Program overview, C) Participation, D) Preparing for enrollment, E)The PIN to enroll, and F) A live questions or comments session. We discussed the Rated License, and you are in cohort number two. Your preparation year is this year, July 1, 2024 – June 30, 2025, and your assessment year is July 1, 2025 – June 30, 2026. Ms. Harris stated she will not be having the FCCER’s assessment. All special training is up to date, as is the health and safety training. Ms. Harris needs nine more training hours before April 25, 2024. In-service training hours are on Moodle and are free. Please email me the classes you have taken, include the date and hours of the trainings. Please continue to visit DCDEE’s website https://ncchildcare.ncdhhs.gov/ to get the latest information for childcare centers. Check the ‘What’s New’ tab for information on rule changes, Child Care Commission meetings, etc. MOODLE on the DCDEE website offers free, online training that provides training hours. Thank you for having all program, children and staff records in order and accessible. Thank you for your time today and for all you do for the children and families enrolled in your center. If you have any questions or concerns please contact me at sherry.proctor@dhhs.nc.gov. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times