Heavenly Care Child Development Center

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

During the inspection, it was observed that the large playground gate is damaged and fails to latch securely. Additionally, several outdoor toys were found to be broken, and there was hazardous trash present.

Corrected by Nov 17, 2025

746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

Three infant feeding insturction reviewed had not been updated withing the required 30 days.

Corrected by Nov 10, 2025

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

During the inspection, several trash cans without lids were observed, making the trash visible and accessible to children.

Corrected by Nov 6, 2025

746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily

The documentation provided indicates that the center has not been completing its weekly and monthly maintenance outdoor checks.

Corrected by Nov 6, 2025

746.401(1) · Posting Requirements - License

The center License permit was not posted in a visible area. This was corrected during inspection and was posted.

Corrected by Nov 5, 2025

746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

The most recent licensing inspection report was not posted in a visible area. This was corrected during the inspection

Corrected by Nov 5, 2025

746.3407 · Maintenance of Building, Grounds and Equipment

During the inspection, it was noted that the diaper changing mat had several visible rips and tears. These damages exposed the underlying material.

Corrected by Nov 12, 2025

746.2409(c) · Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down

An infant was observed inside cribs with the drop gate open. This was corrected during the inspection.

Corrected by Nov 5, 2025

746.401(3) · Posting Requirements - Licensing Notice-Keeping Children Safe

During the inspection, the "Keeping Children Safe" notice was not posted in a prominent area. This was corrected during the inspection.

Corrected by Nov 5, 2025

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

During the inspection, staff was unable to provide me with the ages of the children she was caring for.

Corrected by Jun 23, 2025

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

During the inspection, it was observed that the playground's loose fill surfacing did not meet the required minimum depth.

Corrected by Jul 11, 2025

746.901 · Required Personnel Records

Staff files were not available to review.

Corrected by Jan 28, 2025

746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups

Two cups in the infant room were not labeld as required. This was corrected during the inspection.

Corrected by Dec 16, 2024

746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two child's file did not have the required documentation for the health statement.

Corrected by Jan 3, 2025

746.901 · Required Personnel Records

Staff files were not available to review.

Corrected by Dec 30, 2024

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A staff member was observed with director access to children in care without have a completed background check. This was corrected during the inspection the staff member left.

Corrected by Jun 18, 2024

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

Walls and flooring in the building are in need of repair. The repairs were needed with the last inspection and the department was told it would be done, however, as of today the same repairs have not been made.

Corrected by Feb 29, 2024

746.1105(3) · Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit

6 employee files were reviewed and all 6 were missing their notarized Affidavits.

Corrected by Feb 22, 2024

746.901(8) · Required Personnel Records- Photo Identification

6 employee files were reviewed and 5 were missing a copy of their ID.

Corrected by Feb 15, 2024

746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

Only 1 of the 8 files evaluated had current Pediatric first aid with rescue breathing as required

Corrected by Oct 26, 2023

746.1301(a)(4)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

Only 1 of the 8 staff files evaluated had current first aid training as required.

Corrected by Oct 26, 2023

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

5 of the 8 staff files reviewed did not have documented proof of having completed orientation. Proof of orientation was received for new staff and is now in compliance.

Corrected by Oct 26, 2023

746.5531 · Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System

The center did not have a carbon monoxide detector as required.

Corrected by Oct 6, 2023

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

No documented monthly inspection of active play equipment or space was available to view. Broken toys, debris, and toys with missing parts were present during inspection and asked to be removed.

Corrected by Oct 4, 2023

746.3701(1) · Safety - Electrical Outlets Covered

Electrical outlets in classrooms with children younger than 5 were observed to not have child proof covers on them.

Corrected by Oct 4, 2023

746.613(b) · Immunization Records, Exceptions, and Exemptions Current

8 children files were reviewed and 1 did not have the required immunization records or an exemption

Corrected by Oct 11, 2023

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

A play structure that requires loose fill did not have the required amount in the use zone. The structure is greater than 5 feet and requires a minimum of 9 inches of loose fill.

Corrected by Oct 18, 2023

746.2207(c)(1) · Screen Time Activities - Related to Planned Activities

A school aged child was observed watching a television program that was not related to a planned activity that meets educational goals.

Corrected by Oct 4, 2023

746.5319 · Smoke Detectors Testing

No documentation of monthly smoke detector tests were available to view during the inspection.

Corrected by Oct 4, 2023

746.1301(a)(6)(A) · Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

When reviewing the directors file, only 21 of the 30 required annual training hours were available to review.

Corrected by Oct 11, 2023

746.1301(a)(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation training

A caregiver used to transport children did not have the required transportation training available to review when requested.

Corrected by Oct 6, 2023

746.5207(a)(3) · Emergency Evacuation and Relocation Diagram - Designated Location

The emergency evacuation diagrams posted in the center do not show the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely.

Corrected by Oct 4, 2023

746.3701(5) · Safety - Play Materials and Equipment Safe

Toys used by children while playing outside were observed to have rough sharp edges. Staff were requested to remove the itmes during the time of the inspection.

Corrected by Oct 4, 2023

746.4003(a) · First Aid Kit - Incomplete Kit

The operation did not have a complete first aid kit on the premises as required.

Corrected by Oct 4, 2023

746.4003(b) · First Aid Kit - Supplies Not Expired

There were items in the first aid kit inside the centers van that were expired

Corrected by Oct 4, 2023

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

5 of the 8 staff files reviewed did not have documented proof of having completed orientation.

Corrected by Oct 11, 2023

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There were 3 infants present who were not on table food and did not have written feeding instructions.

Corrected by Oct 6, 2023

746.5307(b) · Fire Extinguishers Serviced

The fire extinguisher in the kitchen does not have a documented inspection since 2020.

Corrected by Oct 11, 2023

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

5 of the 8 staff files reviewed did not have documented proof of having completed pre-service training or how they did not require it.

Corrected by Oct 11, 2023

746.2203(a) · Written Activity Plans

One of the toddler rooms did not have a written activity plan as required

Corrected by Oct 11, 2023

746.5207(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

The emergency diagram was missing from 3 of the classrooms as required.

Corrected by Oct 4, 2023

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

No monthly carbon monoxide testing could be verified during the inspection.

Corrected by Oct 4, 2023

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

Low hanging powerlines were observed in the area where children play and where one of the emergency exits are located.

Corrected by Oct 4, 2023

746.5307(a) · Inspect Fire Extinguishers Monthly

No monthly fire extinguisher inspection was available to review for compliance.

Corrected by Oct 4, 2023

746.4309 · Fenced Outdoor Activity Space -Gates Locked

The 2 exits outside of the play area were locked with both locks and chains and neither of the staff members had the key to unlock them in the event of an emergency.

Corrected by Oct 4, 2023

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

1 infant crib that was currently being used for an infant in care was observed to have loose sheets that were not tight/snug fitting as required.

Corrected by Oct 4, 2023

746.5617(a)(1) · Required Equipment in Vehicles - List of Children

There was not a current list of children being transported ready to review during the inspection. This was corrected during the inspection

Corrected by Oct 4, 2023

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

The infants did not have feeding instructions available for review.

Corrected by Feb 25, 2022

746.2431 · Infant Daily Report - Share with Parent

There were no infant daily reports accessible for review.

Corrected by Feb 25, 2022