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Home › NC › Louisburg › Little Angel'S Child Care Center
519 North Bickett Blvd, Louisburg NC 27549 · License #35000080 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
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10A NCAC 09 .0302 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 3/10/2026 Number Present: 26 Completed Date: 3/10/2026 Age: From 0 To 4 Total Minutes: 355 Time In: 09:25 AM Time Out: 03:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. A. Wiggins, administrator, arrived after the visit began and assisted. She had to leave prior to the conclusion of the visit. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed on March 26, 2025. The last sanitation inspection was completed November 13, 2025 earning a “Superior” rating. The last fire inspection was completed on March 5, 2025 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. The two (2) year olds in space #1 were observed watching Peppa Pig on a cell phone. .0510(f) 721 All equipment and furnishings were not in good repair. On the large playground there was a section of siding at the base that was missing and exposed an opening under the building. I observed damage floor vent covers in spaces #1 and #5. G.S. 110-91(6); .0601(b) 840 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. The laundry room was unlocked, and containers of laundry detergent, disinfectant wipes and aerosol Pledge were stored there. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A container of Bourdeaux diaper cream was observed in space #5 that expired 12/2025. .0803(12) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. Caregiver in space #1 was overheard speaking to and redirecting children with a harsh tone and wording. G.S. 110-91(10) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. There was no current annual staff evaluation for staff hired on 3/3/08. 10A NCAC 09 .0514(f) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. There was no immunization record on file for a child enrolled on 5/6/25. 10A NCAC 09 .0302(d)(2) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff hired on 10/14/25 did not complete the training until 1/28/26. The Recognizing and Responding to Suspicions of Child Maltreatment training was not completed every five (5) years by staff hired on 3/3/08. .1102(g) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by March 24, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 88% over an eighteen (18) month period. CHILDREN RECORDS I monitored ten (10) percent of children records and a violation was documented. A child enrolled on 5/6/25 does not have a copy of their immunization record on file. Rules require that children have this record on file within the first thirty (30) days of enrollment. You confirmed that while three (3) enrolled children have medication authorization forms the parents do not keep the albuterol inhalers on-site as they have not needed them and are currently on drop-in enrollment. STAFF RECORDS I monitored ten (10) percent, or more, of staff records and two (2) violations were documented. There was no file available to review for C. Davis. The required Recognizing and Responding to Suspicions of Child Maltreatment training has expired for staff hired on 3/3/08 and staff hired 10/14/25 did not complete the training until 1/28/26 after the ninety (90) day timeframe. I did not observe a current annual staff evaluation for the staff member hired on 3/3/08. Each staff member is noted on the staff and training worksheet. I recommend reviewing all staff files to ensure they all have current staff evaluations completed and on file. SAFETY & HEALTH The laundry room door was unlocked upon my arrival. The laundry room housed laundry detergent, disinfectant wipes and aerosol Pledge which are items that must be kept in locked storage when not in use. All cleaning and aerosol products must be kept in locked storage when not in use to ensure children cannot access them and use them incorrectly. Staff that access the room must ensure that it is locked upon leaving. I observed the group in space #1 watching Peppa Pig on a cell phone after coming in from outdoor play. The group in space #1 are all two (2) year old children. Rules require that only children that are ages three (3) and older have the opportunity for screen time as screen time decreases the amount of time for young children to explore and learn from their environment. INDOOR & OUTDOOR EQUIPMENT & FURNISHINGS I observed an area of siding at the base of the building on the large playground that exposed the crawlspace beneath the building. The siding must be fixed as soon as possible but the area must be made inaccessible to children, so they do not go into the crawlspace. There is also a floor vent cover in space #1 and #2 that have slats that are broken. These floor vent covers should be replaced to ensure no further breakage and so children do not injury themselves when walking over or playing near them. BEHAVIOR MANAGEMENT AND REDIRECTION: During the visit I overheard several instances of the caregiver in space #1, used for care of two (2) year olds, speaking with a harsh tone and wording. I heard the caregiver say “No” and “Stop” several times while on the playground. While indoors the staff member was heard saying the following to children: “It’s not that serious,” “Shut up,” and “If you don’t stop screaming, what is your problem?” Children are naturally curious and creative, which means they often explore to learn. They inevitably test boundaries and engage in challenging behaviors due to this curiosity and drive to learn. Positive relationships are essential for the development of children’s social competence. There are positive steps and routines that can be used to limit challenging behaviors and guide children to more positive choices. Often leading with the behavior, you want to see and not the one you want to decrease helps with young children. Providing positive guidance through nurturing and responsive relationships and supportive environments to promote children’s self-control, teach responsibility and help them make thoughtful choices. Effective behavior management focuses on the child’s development and requires the caregiver to understand what behaviors and reactions are appropriate for that child and their age. I encourage you to discuss this with the caregiver and possibly assign trainings on the topics of challenging behaviors, behavior management and redirection and working on a staff development plan in this area. I recommend checking with Franklin Granville Vance Smart Start and the Southwestern Child Development Commission for applicable training. TECHNICAL ASSISTANCE & REMINDERS: Technical assistance discussed regarding staff continuing to monitor the depth of wood chip surfacing below the swing set. Monitor the depth of wood chip surfacing often behind the swings as it often gets kicked out while children play. Continue to monitor all metal play equipment for signs of peeling/chipping paint and rust on as this would warrant a violation. All equipment must be kept in good condition and peeling/chipping paint could be ingested by children playing on the equipment which can cause possible injury. Technical assistance discussed regarding checking that staff have taken the Administration of Medication that is included in the required health and safety training but listed in a different area on the Moodle website. Ensure that staff are aware they must always maintain supervision. If a staff member counted in ratio goes to answer the door they must either take the number of children with them to remain in ratio or have a staff member that can do so. If items are needed that are not near the classroom a staff member not counted in ratio, such as the cook, should be asked to get the items so applicable staff/child ratios and supervision are maintained. A group of children should never be left alone in a space. We discussed adding hooks in spaces where there is no where to keep soapy water and disinfectant spray bottles at least five (5) feet above the floor. You stated you have clear shelving to be installed to house these items at that height. They may be needed in spaces #1 and #2. Please be reminded that the infant/toddler playground has a capacity of seven (7) children at one time at seventy-five (75) square feet per child. Items discussed as technical assistance may warrant a violation if observed out of compliance. QRIS RATED LICENSE TRANSITION You were not able to stay for the entirety of the visit to review the three (3) pathways related to the new QRIS system for star rated licenses. We agreed to schedule this technical assistance (TA) visit for a different day prior to the last day of March. I informed you I would email you regarding this TA visit to review the QRIS pathway options for this program. I recommend you review the QRIS Modernization page on the DCDEE website, noted below, and the detailed information on all pathways, write down any questions so we can review them during the future TA visit. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Generated from this facility's specific inspection record
Data synced from North Carolina's child care licensing agency on Jul 9, 2026 · Report an error
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
10A NCAC 09 .0514 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 3/10/2026 Number Present: 26 Completed Date: 3/10/2026 Age: From 0 To 4 Total Minutes: 355 Time In: 09:25 AM Time Out: 03:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. A. Wiggins, administrator, arrived after the visit began and assisted. She had to leave prior to the conclusion of the visit. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed on March 26, 2025. The last sanitation inspection was completed November 13, 2025 earning a “Superior” rating. The last fire inspection was completed on March 5, 2025 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. The two (2) year olds in space #1 were observed watching Peppa Pig on a cell phone. .0510(f) 721 All equipment and furnishings were not in good repair. On the large playground there was a section of siding at the base that was missing and exposed an opening under the building. I observed damage floor vent covers in spaces #1 and #5. G.S. 110-91(6); .0601(b) 840 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. The laundry room was unlocked, and containers of laundry detergent, disinfectant wipes and aerosol Pledge were stored there. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A container of Bourdeaux diaper cream was observed in space #5 that expired 12/2025. .0803(12) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. Caregiver in space #1 was overheard speaking to and redirecting children with a harsh tone and wording. G.S. 110-91(10) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. There was no current annual staff evaluation for staff hired on 3/3/08. 10A NCAC 09 .0514(f) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. There was no immunization record on file for a child enrolled on 5/6/25. 10A NCAC 09 .0302(d)(2) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff hired on 10/14/25 did not complete the training until 1/28/26. The Recognizing and Responding to Suspicions of Child Maltreatment training was not completed every five (5) years by staff hired on 3/3/08. .1102(g) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by March 24, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 88% over an eighteen (18) month period. CHILDREN RECORDS I monitored ten (10) percent of children records and a violation was documented. A child enrolled on 5/6/25 does not have a copy of their immunization record on file. Rules require that children have this record on file within the first thirty (30) days of enrollment. You confirmed that while three (3) enrolled children have medication authorization forms the parents do not keep the albuterol inhalers on-site as they have not needed them and are currently on drop-in enrollment. STAFF RECORDS I monitored ten (10) percent, or more, of staff records and two (2) violations were documented. There was no file available to review for C. Davis. The required Recognizing and Responding to Suspicions of Child Maltreatment training has expired for staff hired on 3/3/08 and staff hired 10/14/25 did not complete the training until 1/28/26 after the ninety (90) day timeframe. I did not observe a current annual staff evaluation for the staff member hired on 3/3/08. Each staff member is noted on the staff and training worksheet. I recommend reviewing all staff files to ensure they all have current staff evaluations completed and on file. SAFETY & HEALTH The laundry room door was unlocked upon my arrival. The laundry room housed laundry detergent, disinfectant wipes and aerosol Pledge which are items that must be kept in locked storage when not in use. All cleaning and aerosol products must be kept in locked storage when not in use to ensure children cannot access them and use them incorrectly. Staff that access the room must ensure that it is locked upon leaving. I observed the group in space #1 watching Peppa Pig on a cell phone after coming in from outdoor play. The group in space #1 are all two (2) year old children. Rules require that only children that are ages three (3) and older have the opportunity for screen time as screen time decreases the amount of time for young children to explore and learn from their environment. INDOOR & OUTDOOR EQUIPMENT & FURNISHINGS I observed an area of siding at the base of the building on the large playground that exposed the crawlspace beneath the building. The siding must be fixed as soon as possible but the area must be made inaccessible to children, so they do not go into the crawlspace. There is also a floor vent cover in space #1 and #2 that have slats that are broken. These floor vent covers should be replaced to ensure no further breakage and so children do not injury themselves when walking over or playing near them. BEHAVIOR MANAGEMENT AND REDIRECTION: During the visit I overheard several instances of the caregiver in space #1, used for care of two (2) year olds, speaking with a harsh tone and wording. I heard the caregiver say “No” and “Stop” several times while on the playground. While indoors the staff member was heard saying the following to children: “It’s not that serious,” “Shut up,” and “If you don’t stop screaming, what is your problem?” Children are naturally curious and creative, which means they often explore to learn. They inevitably test boundaries and engage in challenging behaviors due to this curiosity and drive to learn. Positive relationships are essential for the development of children’s social competence. There are positive steps and routines that can be used to limit challenging behaviors and guide children to more positive choices. Often leading with the behavior, you want to see and not the one you want to decrease helps with young children. Providing positive guidance through nurturing and responsive relationships and supportive environments to promote children’s self-control, teach responsibility and help them make thoughtful choices. Effective behavior management focuses on the child’s development and requires the caregiver to understand what behaviors and reactions are appropriate for that child and their age. I encourage you to discuss this with the caregiver and possibly assign trainings on the topics of challenging behaviors, behavior management and redirection and working on a staff development plan in this area. I recommend checking with Franklin Granville Vance Smart Start and the Southwestern Child Development Commission for applicable training. TECHNICAL ASSISTANCE & REMINDERS: Technical assistance discussed regarding staff continuing to monitor the depth of wood chip surfacing below the swing set. Monitor the depth of wood chip surfacing often behind the swings as it often gets kicked out while children play. Continue to monitor all metal play equipment for signs of peeling/chipping paint and rust on as this would warrant a violation. All equipment must be kept in good condition and peeling/chipping paint could be ingested by children playing on the equipment which can cause possible injury. Technical assistance discussed regarding checking that staff have taken the Administration of Medication that is included in the required health and safety training but listed in a different area on the Moodle website. Ensure that staff are aware they must always maintain supervision. If a staff member counted in ratio goes to answer the door they must either take the number of children with them to remain in ratio or have a staff member that can do so. If items are needed that are not near the classroom a staff member not counted in ratio, such as the cook, should be asked to get the items so applicable staff/child ratios and supervision are maintained. A group of children should never be left alone in a space. We discussed adding hooks in spaces where there is no where to keep soapy water and disinfectant spray bottles at least five (5) feet above the floor. You stated you have clear shelving to be installed to house these items at that height. They may be needed in spaces #1 and #2. Please be reminded that the infant/toddler playground has a capacity of seven (7) children at one time at seventy-five (75) square feet per child. Items discussed as technical assistance may warrant a violation if observed out of compliance. QRIS RATED LICENSE TRANSITION You were not able to stay for the entirety of the visit to review the three (3) pathways related to the new QRIS system for star rated licenses. We agreed to schedule this technical assistance (TA) visit for a different day prior to the last day of March. I informed you I would email you regarding this TA visit to review the QRIS pathway options for this program. I recommend you review the QRIS Modernization page on the DCDEE website, noted below, and the detailed information on all pathways, write down any questions so we can review them during the future TA visit. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
G.S. 110-91 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 3/10/2026 Number Present: 26 Completed Date: 3/10/2026 Age: From 0 To 4 Total Minutes: 355 Time In: 09:25 AM Time Out: 03:20 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. A. Wiggins, administrator, arrived after the visit began and assisted. She had to leave prior to the conclusion of the visit. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed on March 26, 2025. The last sanitation inspection was completed November 13, 2025 earning a “Superior” rating. The last fire inspection was completed on March 5, 2025 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 544 Screen time was offered to children under three years of age. The two (2) year olds in space #1 were observed watching Peppa Pig on a cell phone. .0510(f) 721 All equipment and furnishings were not in good repair. On the large playground there was a section of siding at the base that was missing and exposed an opening under the building. I observed damage floor vent covers in spaces #1 and #5. G.S. 110-91(6); .0601(b) 840 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. The laundry room was unlocked, and containers of laundry detergent, disinfectant wipes and aerosol Pledge were stored there. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. A container of Bourdeaux diaper cream was observed in space #5 that expired 12/2025. .0803(12) 902 Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. Caregiver in space #1 was overheard speaking to and redirecting children with a harsh tone and wording. G.S. 110-91(10) 1232 Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. There was no current annual staff evaluation for staff hired on 3/3/08. 10A NCAC 09 .0514(f) 1323 Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. There was no immunization record on file for a child enrolled on 5/6/25. 10A NCAC 09 .0302(d)(2) 1897 The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Staff hired on 10/14/25 did not complete the training until 1/28/26. The Recognizing and Responding to Suspicions of Child Maltreatment training was not completed every five (5) years by staff hired on 3/3/08. .1102(g) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by March 24, 2026. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 88% over an eighteen (18) month period. CHILDREN RECORDS I monitored ten (10) percent of children records and a violation was documented. A child enrolled on 5/6/25 does not have a copy of their immunization record on file. Rules require that children have this record on file within the first thirty (30) days of enrollment. You confirmed that while three (3) enrolled children have medication authorization forms the parents do not keep the albuterol inhalers on-site as they have not needed them and are currently on drop-in enrollment. STAFF RECORDS I monitored ten (10) percent, or more, of staff records and two (2) violations were documented. There was no file available to review for C. Davis. The required Recognizing and Responding to Suspicions of Child Maltreatment training has expired for staff hired on 3/3/08 and staff hired 10/14/25 did not complete the training until 1/28/26 after the ninety (90) day timeframe. I did not observe a current annual staff evaluation for the staff member hired on 3/3/08. Each staff member is noted on the staff and training worksheet. I recommend reviewing all staff files to ensure they all have current staff evaluations completed and on file. SAFETY & HEALTH The laundry room door was unlocked upon my arrival. The laundry room housed laundry detergent, disinfectant wipes and aerosol Pledge which are items that must be kept in locked storage when not in use. All cleaning and aerosol products must be kept in locked storage when not in use to ensure children cannot access them and use them incorrectly. Staff that access the room must ensure that it is locked upon leaving. I observed the group in space #1 watching Peppa Pig on a cell phone after coming in from outdoor play. The group in space #1 are all two (2) year old children. Rules require that only children that are ages three (3) and older have the opportunity for screen time as screen time decreases the amount of time for young children to explore and learn from their environment. INDOOR & OUTDOOR EQUIPMENT & FURNISHINGS I observed an area of siding at the base of the building on the large playground that exposed the crawlspace beneath the building. The siding must be fixed as soon as possible but the area must be made inaccessible to children, so they do not go into the crawlspace. There is also a floor vent cover in space #1 and #2 that have slats that are broken. These floor vent covers should be replaced to ensure no further breakage and so children do not injury themselves when walking over or playing near them. BEHAVIOR MANAGEMENT AND REDIRECTION: During the visit I overheard several instances of the caregiver in space #1, used for care of two (2) year olds, speaking with a harsh tone and wording. I heard the caregiver say “No” and “Stop” several times while on the playground. While indoors the staff member was heard saying the following to children: “It’s not that serious,” “Shut up,” and “If you don’t stop screaming, what is your problem?” Children are naturally curious and creative, which means they often explore to learn. They inevitably test boundaries and engage in challenging behaviors due to this curiosity and drive to learn. Positive relationships are essential for the development of children’s social competence. There are positive steps and routines that can be used to limit challenging behaviors and guide children to more positive choices. Often leading with the behavior, you want to see and not the one you want to decrease helps with young children. Providing positive guidance through nurturing and responsive relationships and supportive environments to promote children’s self-control, teach responsibility and help them make thoughtful choices. Effective behavior management focuses on the child’s development and requires the caregiver to understand what behaviors and reactions are appropriate for that child and their age. I encourage you to discuss this with the caregiver and possibly assign trainings on the topics of challenging behaviors, behavior management and redirection and working on a staff development plan in this area. I recommend checking with Franklin Granville Vance Smart Start and the Southwestern Child Development Commission for applicable training. TECHNICAL ASSISTANCE & REMINDERS: Technical assistance discussed regarding staff continuing to monitor the depth of wood chip surfacing below the swing set. Monitor the depth of wood chip surfacing often behind the swings as it often gets kicked out while children play. Continue to monitor all metal play equipment for signs of peeling/chipping paint and rust on as this would warrant a violation. All equipment must be kept in good condition and peeling/chipping paint could be ingested by children playing on the equipment which can cause possible injury. Technical assistance discussed regarding checking that staff have taken the Administration of Medication that is included in the required health and safety training but listed in a different area on the Moodle website. Ensure that staff are aware they must always maintain supervision. If a staff member counted in ratio goes to answer the door they must either take the number of children with them to remain in ratio or have a staff member that can do so. If items are needed that are not near the classroom a staff member not counted in ratio, such as the cook, should be asked to get the items so applicable staff/child ratios and supervision are maintained. A group of children should never be left alone in a space. We discussed adding hooks in spaces where there is no where to keep soapy water and disinfectant spray bottles at least five (5) feet above the floor. You stated you have clear shelving to be installed to house these items at that height. They may be needed in spaces #1 and #2. Please be reminded that the infant/toddler playground has a capacity of seven (7) children at one time at seventy-five (75) square feet per child. Items discussed as technical assistance may warrant a violation if observed out of compliance. QRIS RATED LICENSE TRANSITION You were not able to stay for the entirety of the visit to review the three (3) pathways related to the new QRIS system for star rated licenses. We agreed to schedule this technical assistance (TA) visit for a different day prior to the last day of March. I informed you I would email you regarding this TA visit to review the QRIS pathway options for this program. I recommend you review the QRIS Modernization page on the DCDEE website, noted below, and the detailed information on all pathways, write down any questions so we can review them during the future TA visit. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2025, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
G.S. 110-91 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 3/26/2025 Number Present: 27 Completed Date: 3/26/2025 Age: From 0 To 5 Total Minutes: 300 Time In: 09:15 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. S. Hayes, cook, greeted me upon my arrival and was informed of the purpose of today’s visit. A. Wiggins, administrator, arrived after the visit began and assisted. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed on April 18, 2024. The last sanitation inspection was completed October 24, 2024 earning a “Superior” rating. The last fire inspection was completed on April 12, 2024 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. Observed interactions between teachers and children were nurturing in nature. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no signed statement on file that parents of A. Alston reviewed the summary of Child Care Laws. GS 110-102 124 The center did not maintain records as required in rule, and/or were not made available to the Division for review. The file for C. Davis was not available for review during the visit. G.S. 110-91(9); .0304(g); .2318 721 All equipment and furnishings were not in good repair. Several of the metal playground structures have areas of peeling/chipping paint and rust on the playground for preschool and school aged children. G.S. 110-91(6); .0601(b) 840 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. A container of Clorox cleaning spray was stored below the sink in space #1 and a container of aerosol OFF bug repellent was stored in the hallway in drawers beneath the staff time clock. .2820(b) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. There was no signed statement on file that parents of A. Alston reviewed the discipline policy. .1804(c) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. The Recognizing and Responding to Suspicions of Child Maltreatment training was not completed every five (5) years by A. Edgerton. .1103(b) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by April 9, 2025. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 82% over an eighteen (18) month period. CHILDREN RECORDS During a review of ten (10) percent, or more, of children records and two (2) violations were documented. A. Alston does not have documentation that a copy of the Summary of Child Care Laws or the center’s discipline policy was given or reviewed with parents. These items must be reviewed with parents on or prior to the first day of enrollment so they are familiar with procedures used for discipline of children and aware of child care laws. You confirmed that while three (3) enrolled children have medication authorization forms the parents do not keep the albuterol inhalers on-site as they have not needed them. However, with the change in weather they may bring the items medication to be administered while in care. STAFF RECORDS I monitored ten (10) percent, or more, of staff records and two (2) violations were documented. There was no file available to review for C. Davis. The required Recognizing and Responding to Suspicions of Child Maltreatment training has expired for A. Edgerton. A. Edgerton completed this training 7/16/18, however, this training course is required to be completed every five (5) as they are a part of the Health and Safety trainings. SAFETY & HEALTH I observed a container of Clorox cleaning spray stored in an unlocked cabinet beneath the sink in space #1. I also observed an aerosol container of OFF bug repellent in the hallway kept in the drawers beneath the staff time clock. All cleaning and aerosol products must be kept in locked storage when not in use to ensure children cannot access them and use them incorrectly. OUTDOOR PLAY AREAS & EQUIPMENT I observed several areas of peeling/chipping paint and rust on some of the metal play equipment on the large playground. All equipment must be kept in good condition. Peeling/chipping paint could be ingested by children playing on the equipment which can cause possible injury. I recommend having the items re-painted or otherwise fixed. If that is not possible they may need to be removed and replaced if possible. Technical assistance regarding signs of disrepair and peeling paint on equipment was given at the last annual compliance visit. ENVIRONMENTAL RATING SCALES You were reminded that the hold harmless state has been extended. Therefore, programs that were in cohorts 1 and 2 do not have to proceed with the Environmental Rating Scale assessments (ERS). ERS is voluntary at this time, and you will be notified when this changes. As of February 1, 2025 all the ECERS-3, ITERS-3, and FCCERS-3, also known as the "3s", will be used for all assessments. These third editions come with a spiral binding at the top, replacing the revised editions. I encourage you to go to the North Carolina Rated License Project (NCRLAP) website for more information at: https://ncrlap.org/. There are a variety of webinars and infographics available with detailed information on the changes with the 3s. TECHNICAL ASSISTANCE & REMINDERS Technical assistance discussed regarding staff continuing to monitor the depth of wood chip surfacing below the swing set. Monitor the depth of wood chip surfacing often behind the swings as it often gets kicked out while children play. Continue to ensure that parents or staff label and date each bottle once space #5 is back in use to care for infants. When construction or painting occurs in classrooms you must ensure that required posted items such as, staff/child ratio sheets, safe sleep policy, handwashing posters, diaper changing posters and schedules are reposted. These are items that could warrant a violation if not monitored. It is best practice to have a copy of the children’s allergy lists in the kitchen, so any kitchen staff is aware of them. The Clean Water for Carolina Kids program is expanding to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Currently operating child care facilities are required to test for lead in the paint and asbestos once unless the consultant notes a concern during a visit and they are referred to environmental health. After reviewing the website, I noted that this program is exempt from lead paint and asbestos testing. I also observed that the lead water testing was completed April 30, 2024 and is not due to retest until 2027. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated November 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
GS 110-102 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 3/26/2025 Number Present: 27 Completed Date: 3/26/2025 Age: From 0 To 5 Total Minutes: 300 Time In: 09:15 AM Time Out: 02:15 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. S. Hayes, cook, greeted me upon my arrival and was informed of the purpose of today’s visit. A. Wiggins, administrator, arrived after the visit began and assisted. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed on April 18, 2024. The last sanitation inspection was completed October 24, 2024 earning a “Superior” rating. The last fire inspection was completed on April 12, 2024 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. Observed interactions between teachers and children were nurturing in nature. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 114 A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. There was no signed statement on file that parents of A. Alston reviewed the summary of Child Care Laws. GS 110-102 124 The center did not maintain records as required in rule, and/or were not made available to the Division for review. The file for C. Davis was not available for review during the visit. G.S. 110-91(9); .0304(g); .2318 721 All equipment and furnishings were not in good repair. Several of the metal playground structures have areas of peeling/chipping paint and rust on the playground for preschool and school aged children. G.S. 110-91(6); .0601(b) 840 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. A container of Clorox cleaning spray was stored below the sink in space #1 and a container of aerosol OFF bug repellent was stored in the hallway in drawers beneath the staff time clock. .2820(b) 1324 Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. There was no signed statement on file that parents of A. Alston reviewed the discipline policy. .1804(c) 1899 Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. The Recognizing and Responding to Suspicions of Child Maltreatment training was not completed every five (5) years by A. Edgerton. .1103(b) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by April 9, 2025. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 82% over an eighteen (18) month period. CHILDREN RECORDS During a review of ten (10) percent, or more, of children records and two (2) violations were documented. A. Alston does not have documentation that a copy of the Summary of Child Care Laws or the center’s discipline policy was given or reviewed with parents. These items must be reviewed with parents on or prior to the first day of enrollment so they are familiar with procedures used for discipline of children and aware of child care laws. You confirmed that while three (3) enrolled children have medication authorization forms the parents do not keep the albuterol inhalers on-site as they have not needed them. However, with the change in weather they may bring the items medication to be administered while in care. STAFF RECORDS I monitored ten (10) percent, or more, of staff records and two (2) violations were documented. There was no file available to review for C. Davis. The required Recognizing and Responding to Suspicions of Child Maltreatment training has expired for A. Edgerton. A. Edgerton completed this training 7/16/18, however, this training course is required to be completed every five (5) as they are a part of the Health and Safety trainings. SAFETY & HEALTH I observed a container of Clorox cleaning spray stored in an unlocked cabinet beneath the sink in space #1. I also observed an aerosol container of OFF bug repellent in the hallway kept in the drawers beneath the staff time clock. All cleaning and aerosol products must be kept in locked storage when not in use to ensure children cannot access them and use them incorrectly. OUTDOOR PLAY AREAS & EQUIPMENT I observed several areas of peeling/chipping paint and rust on some of the metal play equipment on the large playground. All equipment must be kept in good condition. Peeling/chipping paint could be ingested by children playing on the equipment which can cause possible injury. I recommend having the items re-painted or otherwise fixed. If that is not possible they may need to be removed and replaced if possible. Technical assistance regarding signs of disrepair and peeling paint on equipment was given at the last annual compliance visit. ENVIRONMENTAL RATING SCALES You were reminded that the hold harmless state has been extended. Therefore, programs that were in cohorts 1 and 2 do not have to proceed with the Environmental Rating Scale assessments (ERS). ERS is voluntary at this time, and you will be notified when this changes. As of February 1, 2025 all the ECERS-3, ITERS-3, and FCCERS-3, also known as the "3s", will be used for all assessments. These third editions come with a spiral binding at the top, replacing the revised editions. I encourage you to go to the North Carolina Rated License Project (NCRLAP) website for more information at: https://ncrlap.org/. There are a variety of webinars and infographics available with detailed information on the changes with the 3s. TECHNICAL ASSISTANCE & REMINDERS Technical assistance discussed regarding staff continuing to monitor the depth of wood chip surfacing below the swing set. Monitor the depth of wood chip surfacing often behind the swings as it often gets kicked out while children play. Continue to ensure that parents or staff label and date each bottle once space #5 is back in use to care for infants. When construction or painting occurs in classrooms you must ensure that required posted items such as, staff/child ratio sheets, safe sleep policy, handwashing posters, diaper changing posters and schedules are reposted. These are items that could warrant a violation if not monitored. It is best practice to have a copy of the children’s allergy lists in the kitchen, so any kitchen staff is aware of them. The Clean Water for Carolina Kids program is expanding to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. Currently operating child care facilities are required to test for lead in the paint and asbestos once unless the consultant notes a concern during a visit and they are referred to environmental health. After reviewing the website, I noted that this program is exempt from lead paint and asbestos testing. I also observed that the lead water testing was completed April 30, 2024 and is not due to retest until 2027. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated November 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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 .2809 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 5/14/2024 Number Present: 30 Completed Date: 5/14/2024 Age: From 0 To 5 Total Minutes: 120 Time In: 11:30 AM Time Out: 01:30 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor this center for compliance with applicable child care requirements and to verify compliance with the adequate and approved space and staff/child ratio requirements. As. Wiggins, teacher, was present and informed of the reason for the visit. Limited monitoring of the child care requirements was completed today. Children were eating lunch and completing toileting/ handwashing routines and napping during the visit. The following child care requirements were monitored today: Adequate approved space, permit restrictions, staff/child ratio, supervision. Children were observed napping or resting in each classroom. The following violation of child care requirements were documented. Violation Number Comment Rule 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Both spaces #1B and #2 were over capacity for children present. This is a repeat violation. 10A NCAC 09 .2809(a) The violation documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by May 28, 2024. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Specifically, address steps that will be taken to ensure staff/child ratios and space capacity are maintained throughout the day, including absence of staff members and breaks. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. The letter due on May 15th may also be used for this violation. As I gathered attendance, I observed that there were nine (9) children ages two (2) to three (3) years old present in space #2. This space has a current capacity of six (6) children. I also observed that there were six (6) children present in space #1B. Class #1B has a capacity of four (4) children. The current capacity is based on enhanced space requirements noted on the current license. After completing lunch, the nine (9) children in space #2 completed toileting and handwashing routines and went to space #3. Space #3 has a capacity of ten (10) children at any one time. Two (2) children were moved from space #1B to space #3 shortly after nap time began, bringing the space into compliance. Therefore, a repeat violation was documented regarding adequate space. I observed that applicable staff/child ratios were being followed in each classroom. Therefore, violations related to staff/child ratio were documented as corrected. You stated that you conducted a meeting yesterday with staff to review the staff/child ratio and room capacity requirements. You will updated the staff/child ratio sheet for each classroom. Staff were informed and agreed that lunch breaks would be taken on premise until additional staff is hired to cover lunch breaks off premise. You plan to submit the meeting minutes and staff roster with signature along with a compliance letter by the close business tomorrow. Please be aware that since an adequate and approved space violation was documented consecutively over three (3) visits an Administrative Action may be issued. If an Administrative Action is warranted, you will receive notification via post mail. Please review section .2200 of the Child Care Rules regarding Administrative Actions. You may contact me with any questions. Feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
10A NCAC 09 .2809 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 5/1/2024 Number Present: 31 Completed Date: 5/3/2024 Age: From 0 To 5 Total Minutes: 152 Time In: 02:08 PM Time Out: 04:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor this center for compliance with applicable child care requirements and to verify compliance with the adequate and approved space requirements. A. Willard, teacher, greeted me and was informed of the reason for the visit. Limited monitoring of the child care requirements was completed today. Children engaged in outdoor play during the visit. The following child care requirements were monitored today: Adequate approved space, permit restrictions, staff/child ratio, supervision. Children were observed napping or resting in each classroom. The following violations of child care requirements were documented. Violation Number Comment Rule 303 Children were not adequately supervised at all times. No staff were present in the conjoined spaces of 1A and 1B upon my arrival. Space 1A had nine (9) children ages 0-1 year present. Space 1B had six (6) children ages 1-2 years. .1801(a)(1-5) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Spaces #1A, #1B, and #4 were over capacity for children present. 10A NCAC 09 .2809(a) 1756 Enhanced staff/child ratios and group sizes were not met. In spaces #1A and #1B there were two (2) staff members caring for fifteen (15) children ages 0-2 years old. 10A NCAC 09 .2818 The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by May 15, 2024. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Specifically, address steps that will be taken to ensure staff/child ratios and space capacity are maintained throughout the day, including absence of staff members and breaks. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Upon entering the facility, I placed my bag in the office next to space #1A and #1B. I observed several napping infants and toddlers, but no adult was in the room. As I turned toward the door two (2) staff members entered from the hallway. A. Sharoubim entered the door to space #1A and Z. Orozco entered the door to space #1B. However, I do not know how long the staff was out of the room prior to my arrival. A. Willard returned to space #4. When I spoke with A. Sharoubim regarding staff for space #1B she stated that the staff member was on a lunch break. I asked her if they have staff to call when needed for breaks or staff absences and she was not sure. Therefore, a supervision violation was documented. I measured each classroom and left a copy of the space calculation sheet with you for reference after we discussed each room’s capacity. Space #1A can hold eight (8) children and 1B can hold four (4) children. A violation was documented regarding adequate space. There were nine (9) 0-1 year old children 1A and six (6) 1-2 year old children in space #1B. There were sixteen (16) children napping in space #4 which has a capacity of ten (10) children. Applicable capacity must be maintained in each space even when napping. You stated that staff should know not to leave the children unattended and you spoke with them in the classroom. You stated you would consider moving some children in order to maintain capacity or changing from enhanced space to minimum requirements. We discussed how that would affect your license. Technical assistance given regarding looking into hiring additional staff or substitute staff to help cover lunch breaks and/or staff absences. It may be possible that afternoon staff is available to assist at these times as well. A staff/child ratio violation was documented due to two (2) staff members caring form fifteen (15) children ages 0-2 years old in the conjoined #1A and #1B spaces. As. Wiggins arrived approximately fifteen (15) minutes after the visit began and went to care for children in space #1B. A copy of the updated floor plan and space calculation sheet will be sent to the Raleigh office. In addition to you, two (2) additional staff members arrived before the conclusion of the visit. Please be aware that since an adequate and approved space violation was documented consecutively could warrant issuance of an Administrative Action. If an Administrative Action is warranted, you will receive notification via post mail. Please review section .2200 of the Child Care Rules regarding Administrative Actions. You may contact me with any questions. Feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
10A NCAC 09 .2818 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 5/1/2024 Number Present: 31 Completed Date: 5/3/2024 Age: From 0 To 5 Total Minutes: 152 Time In: 02:08 PM Time Out: 04:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Unannounced Visit Follow-Up Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor this center for compliance with applicable child care requirements and to verify compliance with the adequate and approved space requirements. A. Willard, teacher, greeted me and was informed of the reason for the visit. Limited monitoring of the child care requirements was completed today. Children engaged in outdoor play during the visit. The following child care requirements were monitored today: Adequate approved space, permit restrictions, staff/child ratio, supervision. Children were observed napping or resting in each classroom. The following violations of child care requirements were documented. Violation Number Comment Rule 303 Children were not adequately supervised at all times. No staff were present in the conjoined spaces of 1A and 1B upon my arrival. Space 1A had nine (9) children ages 0-1 year present. Space 1B had six (6) children ages 1-2 years. .1801(a)(1-5) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Spaces #1A, #1B, and #4 were over capacity for children present. 10A NCAC 09 .2809(a) 1756 Enhanced staff/child ratios and group sizes were not met. In spaces #1A and #1B there were two (2) staff members caring for fifteen (15) children ages 0-2 years old. 10A NCAC 09 .2818 The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by May 15, 2024. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Specifically, address steps that will be taken to ensure staff/child ratios and space capacity are maintained throughout the day, including absence of staff members and breaks. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. Upon entering the facility, I placed my bag in the office next to space #1A and #1B. I observed several napping infants and toddlers, but no adult was in the room. As I turned toward the door two (2) staff members entered from the hallway. A. Sharoubim entered the door to space #1A and Z. Orozco entered the door to space #1B. However, I do not know how long the staff was out of the room prior to my arrival. A. Willard returned to space #4. When I spoke with A. Sharoubim regarding staff for space #1B she stated that the staff member was on a lunch break. I asked her if they have staff to call when needed for breaks or staff absences and she was not sure. Therefore, a supervision violation was documented. I measured each classroom and left a copy of the space calculation sheet with you for reference after we discussed each room’s capacity. Space #1A can hold eight (8) children and 1B can hold four (4) children. A violation was documented regarding adequate space. There were nine (9) 0-1 year old children 1A and six (6) 1-2 year old children in space #1B. There were sixteen (16) children napping in space #4 which has a capacity of ten (10) children. Applicable capacity must be maintained in each space even when napping. You stated that staff should know not to leave the children unattended and you spoke with them in the classroom. You stated you would consider moving some children in order to maintain capacity or changing from enhanced space to minimum requirements. We discussed how that would affect your license. Technical assistance given regarding looking into hiring additional staff or substitute staff to help cover lunch breaks and/or staff absences. It may be possible that afternoon staff is available to assist at these times as well. A staff/child ratio violation was documented due to two (2) staff members caring form fifteen (15) children ages 0-2 years old in the conjoined #1A and #1B spaces. As. Wiggins arrived approximately fifteen (15) minutes after the visit began and went to care for children in space #1B. A copy of the updated floor plan and space calculation sheet will be sent to the Raleigh office. In addition to you, two (2) additional staff members arrived before the conclusion of the visit. Please be aware that since an adequate and approved space violation was documented consecutively could warrant issuance of an Administrative Action. If an Administrative Action is warranted, you will receive notification via post mail. Please review section .2200 of the Child Care Rules regarding Administrative Actions. You may contact me with any questions. Feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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 .0304 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 4/18/2024 Number Present: 32 Completed Date: 4/18/2024 Age: From 0 To 5 Total Minutes: 360 Time In: 09:00 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. A. Willard, teacher, greeted me upon my arrival and was informed of the purpose of today’s visit. A. Wiggins, administrator, arrived after the visit began and assisted. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed May 31, 2022. The last sanitation inspection was completed December 28, 2023 earning a “Superior” rating. The last fire inspection was completed April 12, 2024 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. Observed interactions between teachers and children were nurturing in nature. I measured the toddler playground today as a new fence has recently been installed and the area it contains has shifted. A playground floor plan and capacity form will be completed and sent to you. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. The sanitation inspection was conducted later than annually. 10A NCAC 09 .0304(b) 840 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. The laundry room containing Clorox wands, laundry detergent and other products was unlocked. There was a container of Windex stored in the unlocked staff bathroom. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A staff person hired 5/15/23 did not complete the First Aid training until 10/5/23. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A staff person hired 5/15/23 did not complete the CPR training until 10/5/23. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Spaces #1A, 1B and 2 were over capacity for number of children. 10A NCAC 09 .2809(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. The health assessment for the child enrolled 9/5/23 was not completed an on file within the required time frame. GS110-91(1) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by May 2, 2024. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 91% over an eighteen (18) month period. STAFF & CHILDREN RECORDS During a review of ten (10) percent, or more, of staff records a violation was documented. The staff person hired 5/15/23 did not completed the required CPR and First Aid training until 10/5/23. Staff must complete these trainings within the first ninety (90) days of hire to ensure they are able to assist children during a medical emergency that requires these skills. I reviewed ten (10) percent of children’s records, and a violation was documented. I noted that a child enrolled on 9/5/23 has a health assessment on file dated for 1/18/24. This is outside the thirty (30) day time frame given to ensure the child is healthy enough to participate in activities. STAFF/CHILD RATIO While monitoring the center I observed nine children in care in space #2 which has a capacity of eight (8). There were nine (9) children in space #1A which has a capacity of eight (8). There were also six (6) children in space #1B which had a capacity of four (4). Therefore, a violation was documented. I recommend reviewing enrollment and attendance to determine how you will maintain attendance at the current capacity level for each space. Please include a detailed plan of you will ensure room capacity going forward. PROGRAM RECORDS A sanitation inspection of the center was not completed annually. A sanitation inspection was completed 12/28/23 but was completed 12/20/22 the previous year. SAFETY AND HEALTH I observed an unlocked laundry/storage room with containers of laundry detergent, Clorox cleaning wands and other products. There was also a container of Windex stored in the unlocked staff bathroom. You stated you would remind staff that the laundry room must always be locked back upon leaving as well as returning products to the room after use. ENVIRONMENTAL RATING SCALES You were reminded that this facility is in cohort two related to resuming the environmental rating scales (ERS). This means that the preparation year for your facility begins July 1, 2024, through June 30, 2025. The assessment year begins July 1, 2025, through June 30, 2026, and the program must complete the ERS process during that year. Please visit the North Carolina Rated License Assessment Project (NCRLAP) website for informational webinars related to the current process and infographics with information on activities to complete during the preparation year (ncrlap.org). Ensure that all new and current staff have submitted all education to DCDEE WORKS for evaluation prior to completing the ERS. You may also complete an ERS assessment prior to your reassessment year and only use the scores if they are acceptable to you. TECHNICAL ASSISTANCE & REMINDERS While no violation was warranted technical assistance was discussed related to ensuring that all items on the playground inspection form are monitored and documented as pass/fail on the form. Technical assistance also given regarding monitoring equipment for peeling or chipping paint as it would need to be re-painted or removed. Continue to monitor the depth of wood chip surfacing below the swing set. Staff should periodically till or rake the mulch back toward the swings as children kick it while playing. Ensure that there is a copy of the classroom allergy list in the kitchen so staff that is cooking is aware of them. When you log in to review the EPR plan print the cover page or page 28 to not the revision/review. These are items that could warrant a violation if not monitored. The Clean Water for Carolina Kids program is expanding to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. All existing licensed programs must complete the application summary for their program regarding lead paint and asbestos by May 1, 2024. You informed me that you have already enrolled in the lead and asbestos program and are currently completing your three-year lead water testing. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated January 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. My mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
10A NCAC 09 .2809 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 4/18/2024 Number Present: 32 Completed Date: 4/18/2024 Age: From 0 To 5 Total Minutes: 360 Time In: 09:00 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. A. Willard, teacher, greeted me upon my arrival and was informed of the purpose of today’s visit. A. Wiggins, administrator, arrived after the visit began and assisted. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed May 31, 2022. The last sanitation inspection was completed December 28, 2023 earning a “Superior” rating. The last fire inspection was completed April 12, 2024 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. Observed interactions between teachers and children were nurturing in nature. I measured the toddler playground today as a new fence has recently been installed and the area it contains has shifted. A playground floor plan and capacity form will be completed and sent to you. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. The sanitation inspection was conducted later than annually. 10A NCAC 09 .0304(b) 840 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. The laundry room containing Clorox wands, laundry detergent and other products was unlocked. There was a container of Windex stored in the unlocked staff bathroom. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A staff person hired 5/15/23 did not complete the First Aid training until 10/5/23. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A staff person hired 5/15/23 did not complete the CPR training until 10/5/23. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Spaces #1A, 1B and 2 were over capacity for number of children. 10A NCAC 09 .2809(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. The health assessment for the child enrolled 9/5/23 was not completed an on file within the required time frame. GS110-91(1) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by May 2, 2024. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 91% over an eighteen (18) month period. STAFF & CHILDREN RECORDS During a review of ten (10) percent, or more, of staff records a violation was documented. The staff person hired 5/15/23 did not completed the required CPR and First Aid training until 10/5/23. Staff must complete these trainings within the first ninety (90) days of hire to ensure they are able to assist children during a medical emergency that requires these skills. I reviewed ten (10) percent of children’s records, and a violation was documented. I noted that a child enrolled on 9/5/23 has a health assessment on file dated for 1/18/24. This is outside the thirty (30) day time frame given to ensure the child is healthy enough to participate in activities. STAFF/CHILD RATIO While monitoring the center I observed nine children in care in space #2 which has a capacity of eight (8). There were nine (9) children in space #1A which has a capacity of eight (8). There were also six (6) children in space #1B which had a capacity of four (4). Therefore, a violation was documented. I recommend reviewing enrollment and attendance to determine how you will maintain attendance at the current capacity level for each space. Please include a detailed plan of you will ensure room capacity going forward. PROGRAM RECORDS A sanitation inspection of the center was not completed annually. A sanitation inspection was completed 12/28/23 but was completed 12/20/22 the previous year. SAFETY AND HEALTH I observed an unlocked laundry/storage room with containers of laundry detergent, Clorox cleaning wands and other products. There was also a container of Windex stored in the unlocked staff bathroom. You stated you would remind staff that the laundry room must always be locked back upon leaving as well as returning products to the room after use. ENVIRONMENTAL RATING SCALES You were reminded that this facility is in cohort two related to resuming the environmental rating scales (ERS). This means that the preparation year for your facility begins July 1, 2024, through June 30, 2025. The assessment year begins July 1, 2025, through June 30, 2026, and the program must complete the ERS process during that year. Please visit the North Carolina Rated License Assessment Project (NCRLAP) website for informational webinars related to the current process and infographics with information on activities to complete during the preparation year (ncrlap.org). Ensure that all new and current staff have submitted all education to DCDEE WORKS for evaluation prior to completing the ERS. You may also complete an ERS assessment prior to your reassessment year and only use the scores if they are acceptable to you. TECHNICAL ASSISTANCE & REMINDERS While no violation was warranted technical assistance was discussed related to ensuring that all items on the playground inspection form are monitored and documented as pass/fail on the form. Technical assistance also given regarding monitoring equipment for peeling or chipping paint as it would need to be re-painted or removed. Continue to monitor the depth of wood chip surfacing below the swing set. Staff should periodically till or rake the mulch back toward the swings as children kick it while playing. Ensure that there is a copy of the classroom allergy list in the kitchen so staff that is cooking is aware of them. When you log in to review the EPR plan print the cover page or page 28 to not the revision/review. These are items that could warrant a violation if not monitored. The Clean Water for Carolina Kids program is expanding to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. All existing licensed programs must complete the application summary for their program regarding lead paint and asbestos by May 1, 2024. You informed me that you have already enrolled in the lead and asbestos program and are currently completing your three-year lead water testing. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated January 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. My mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
GS110-91 · Violation
Name of Operation: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 4/18/2024 Number Present: 32 Completed Date: 4/18/2024 Age: From 0 To 5 Total Minutes: 360 Time In: 09:00 AM Time Out: 03:00 PM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to an annual compliance visit. A. Willard, teacher, greeted me upon my arrival and was informed of the purpose of today’s visit. A. Wiggins, administrator, arrived after the visit began and assisted. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit was completed May 31, 2022. The last sanitation inspection was completed December 28, 2023 earning a “Superior” rating. The last fire inspection was completed April 12, 2024 and the facility was approved for daytime care only. Children were observed engaging in free choice activity center play and outdoor play. Observed interactions between teachers and children were nurturing in nature. I measured the toddler playground today as a new fence has recently been installed and the area it contains has shifted. A playground floor plan and capacity form will be completed and sent to you. FACILITY PROFILE This facility is owned by A. Wiggins as the sole proprietor and remains in good standing. Should the status of ownership change please contact me prior to doing so. I reviewed contact information for the owner and the facility with you and you verified the current information listed with DCDEE remains correct. The following violations of child care requirements were documented. Violation Number Comment Rule 104 Center has not passed required sanitation inspection and received an approved or superior rating. The sanitation inspection was conducted later than annually. 10A NCAC 09 .0304(b) 840 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. The laundry room containing Clorox wands, laundry detergent and other products was unlocked. There was a container of Windex stored in the unlocked staff bathroom. .2820(b) 1048 All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. A staff person hired 5/15/23 did not complete the First Aid training until 10/5/23. .1102(c) 1049 All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. A staff person hired 5/15/23 did not complete the CPR training until 10/5/23. .1102(d) 1245 For each child, there was not at least 30 sq. ft. inside space per the total licensed capacity and 100 sq. ft. outside space for each child using the outdoor learning environment at any one time. Spaces #1A, 1B and 2 were over capacity for number of children. 10A NCAC 09 .2809(a) 1321 Medical exam or health assessment record was not on file before or within 30 days after admission. The health assessment for the child enrolled 9/5/23 was not completed an on file within the required time frame. GS110-91(1) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by May 2, 2024. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. COMPLIANCE HISTORY Prior to today’s visit your compliance history was 91% over an eighteen (18) month period. STAFF & CHILDREN RECORDS During a review of ten (10) percent, or more, of staff records a violation was documented. The staff person hired 5/15/23 did not completed the required CPR and First Aid training until 10/5/23. Staff must complete these trainings within the first ninety (90) days of hire to ensure they are able to assist children during a medical emergency that requires these skills. I reviewed ten (10) percent of children’s records, and a violation was documented. I noted that a child enrolled on 9/5/23 has a health assessment on file dated for 1/18/24. This is outside the thirty (30) day time frame given to ensure the child is healthy enough to participate in activities. STAFF/CHILD RATIO While monitoring the center I observed nine children in care in space #2 which has a capacity of eight (8). There were nine (9) children in space #1A which has a capacity of eight (8). There were also six (6) children in space #1B which had a capacity of four (4). Therefore, a violation was documented. I recommend reviewing enrollment and attendance to determine how you will maintain attendance at the current capacity level for each space. Please include a detailed plan of you will ensure room capacity going forward. PROGRAM RECORDS A sanitation inspection of the center was not completed annually. A sanitation inspection was completed 12/28/23 but was completed 12/20/22 the previous year. SAFETY AND HEALTH I observed an unlocked laundry/storage room with containers of laundry detergent, Clorox cleaning wands and other products. There was also a container of Windex stored in the unlocked staff bathroom. You stated you would remind staff that the laundry room must always be locked back upon leaving as well as returning products to the room after use. ENVIRONMENTAL RATING SCALES You were reminded that this facility is in cohort two related to resuming the environmental rating scales (ERS). This means that the preparation year for your facility begins July 1, 2024, through June 30, 2025. The assessment year begins July 1, 2025, through June 30, 2026, and the program must complete the ERS process during that year. Please visit the North Carolina Rated License Assessment Project (NCRLAP) website for informational webinars related to the current process and infographics with information on activities to complete during the preparation year (ncrlap.org). Ensure that all new and current staff have submitted all education to DCDEE WORKS for evaluation prior to completing the ERS. You may also complete an ERS assessment prior to your reassessment year and only use the scores if they are acceptable to you. TECHNICAL ASSISTANCE & REMINDERS While no violation was warranted technical assistance was discussed related to ensuring that all items on the playground inspection form are monitored and documented as pass/fail on the form. Technical assistance also given regarding monitoring equipment for peeling or chipping paint as it would need to be re-painted or removed. Continue to monitor the depth of wood chip surfacing below the swing set. Staff should periodically till or rake the mulch back toward the swings as children kick it while playing. Ensure that there is a copy of the classroom allergy list in the kitchen so staff that is cooking is aware of them. When you log in to review the EPR plan print the cover page or page 28 to not the revision/review. These are items that could warrant a violation if not monitored. The Clean Water for Carolina Kids program is expanding to the Clean Classrooms for Carolina Kids program. This is a legislatively mandated effort to address lead and asbestos hazards in North Carolina public schools, licensed child care centers, and licensed family child care homes. All existing licensed programs must complete the application summary for their program regarding lead paint and asbestos by May 1, 2024. You informed me that you have already enrolled in the lead and asbestos program and are currently completing your three-year lead water testing. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated January 1, 2024, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. My mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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: LITTLE ANGEL'S CHILD CARE CENTER Facility ID: 35000080 Consultant: FELICIA FAISON Operation Type: Center Case Number: Visit Date: 12/14/2023 Number Present: 26 Completed Date: 12/14/2023 Age: From 0 To 5 Total Minutes: 205 Time In: 10:15 AM Time Out: 01:40 PM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of my unannounced visit today was to monitor compliance with child care requirements applicable to a routine unannounced visit. C. Davis, lead teacher, arrived shortly after the start of the visit and assisted. Currently, this center operates with a Five-Star License issued September 17, 2019, earning six (6) points in the Education Component, six (6) points in the Program Component and one (1) Quality point. The last Annual Compliance visit at this center was completed May 16, 2023. The last sanitation inspection was completed December 20, 2022 earning a “Superior” rating. The last fire inspection was completed April 13, 2023 and the facility was approved for daytime and nighttime care. Children were observed participating in activity center play, teacher directed art activities, and outdoor play. Observed interactions were positive and nurturing in nature between teachers and children. The following violations of child care requirements were documented. Violation Number Comment Rule 428 A current activity plan was not posted for each group of children for reference. There was no current activity plan available in space #5 for reference or review. GS 110-91(12); .0508(a) 840 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. I observed a container of Clorox disinfectant stored on a shelf above the sink in space #1B. There was a container of Clorox disinfectant and aerosol Mircobran in an unlocked cabinet above the sink in space #4. .2820(b) 1045 New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. There is no documentation that the staff person hired 10/16/23 completed the required hours within their first six (6) weeks. .1101(a) 1890 Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. The staff person hired 10/16/23 does not have a medical report or a completed TB screening/test on file. .0701(d) The violations documented above must be corrected immediately. A signed and dated letter of compliance can be mailed or emailed to me and must be received by December 28, 2023. If mailing, you must submit two (2) signed and dated copies. My mailing and email addresses are noted at the bottom. The letter of compliance must detail how the violations were corrected. Please be aware that any written information you submit regarding the correction of the violation is legal documentation. Therefore, it is important that all submitted information is accurate and truthful. If it is determined that submitted information was inaccurate or willfully falsified, an Administrative Action, including Revocation of the facility’s license could be issued. STAFF/CHILD INTERACTION OBSERVATIONS Each space had a variety of age-appropriate toys available for children in care as well as posted schedules that were being followed. I observed children play outdoors with materials like balls, seated toys and riding toys to engage in gross motor activity. In space #5 children played in activity centers and some sat at the table with their teacher to make brown hand prints for decorating. Group time in space #4 included sitting on the carpet and playing a game of “hot potato” with their teacher. The children sang along and attempted to catch and throw the soft potato to each other. There were various opportunities to engage in activities that will help develop different developmental domains such as gross/fine motor, social/emotional and cognitive. STAFF RECORDS One (1) new staff person has been hired since the last visit completed in May. I reviewed that staff persons file, and two (2) violations were documented. The staff person hired on 10/16/23 does not have a health assessment on file and the TB screening form was not completed as required. While the TB screening was filled out it was not administered and signed by a physician. Both medical documents are required prior to or on the first day of hire to ensure the person is healthy enough to perform tasks related to child care. Do not forget that new staff medical forms such as: health assessment, TB screening/tests, health questionnaire and any doctor notes should be kept separate from their personnel file per HIPAA law. Otherwise, a violation will be warranted. There is also no documentation that the staff person completed the required orientation hours required within the first six (6) weeks of hire. ACTIVITY PLAN There was no current activity plan available or posted in space #3. I discussed this with staff and the lead teacher informed me they returned today from being out for a few days. I would recommend that the staff person substituting in that class, or an administrator complete an activity plan for that group. The assigned teacher could also make activity plans ahead by one (1) or more weeks to make sure there is always one available so any parents, visitors or substitute staff can review and implement it as needed. ENVIRONMENTAL RATING SCALES You were reminded that this facility is in cohort two related to resuming the environmental rating scales (ERS). This means that the preparation year for your facility begins July 1, 2024, through June 30, 2025. The assessment year begins July 1, 2025, through June 30, 2026, and the program must complete the ERS process during that year. Please visit the North Carolina Rated License Assessment Project (NCRLAP) website for informational webinars related to the current process and infographics with information on activities to complete during the preparation year (ncrlap.org). Ensure that all new and current staff have submitted all education to DCDEE WORKS for evaluation prior to completing the ERS. You may also complete an ERS assessment prior to your reassessment year and only use the scores if they are acceptable to you. TECHNICAL ASSISTANCE & REMINDERS Technical assistance discussed related to ensuring that when a room is painted the required posted items are re-posted prior to use. This way important information is readily available to be reviewed by teachers and parents as required. While the center is in the process of repainting each space monitor the furniture in the spaces and remove or replace any that have peeling upholstery, rips or any other kind of deterioration. Please be reminded that when children are required to be prescribed medicine while in care the Medical Action Plan must be completed every year. It may be completed by the pediatrician or the parents but expires annually. The NC Commission for Public Health adopted and approved the amended rule regarding lead water testing effective October 1, 2019. The rule requires all licensed child care centers to test all drinking water faucets and food preparation sinks for lead contamination once every three years. If a child care center finds elevated concentrations of lead in the center’s water, they will be required to take immediate action. If your center was tested in 2020 you are due to re-test this year. I recommend you go to cleanwaterforcarolinakids.org regarding the second round of testing. Licensing fee invoices were emailed December 1, 2023. Payment must be made online, on the Division website listed below, by December 31st. Please be reminded that failure to pay the license fee is a violation of General Statutes 110-90(1a) and will result in a penalty assessment, accrued interest, and issuance of an Administrative Action. Child care licensing requirements are established to ensure a safe and healthy child care environment. It is your responsibility to maintain compliance with all applicable laws and rules. The best way to do so is to periodically review the child care laws and rules. The current rule book dated July 1, 2023, is available at the DCDEE website https://ncchildcare.ncdhhs.gov/. There are also modules reviewing the new Child Care Rules available on Moodle, which can be found on the Division website. I recommend you frequently click the “What’s New” tab to stay informed of all updates on the DCDEE website. Please feel free to contact me at (984) 867-7089 or email at Felicia.faison@dhhs.nc.gov for questions and assistance. If needed my mailing address is PO Box 61161, Raleigh NC 27661. You may also contact Susan Fuller, Licensing Supervisor at (252) 373-9809. 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
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