Charlotte's Little Angels Learning Academy

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Corrected by Jan 23, 2025

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.

Corrected by Oct 24, 2024

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Director did not have the required transportation training certificate available to review.

Corrected by Oct 24, 2024

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

The surfancing under a swing set was still not observed to be filled to the appropriate depth.

Corrected by Nov 30, 2023

746.2607(1) · Activities for Pre-Kindergarten Age - Outdoor Play

According to the caregiver in charge, children have not gone outside since 10/11.

Corrected by Oct 19, 2023

746.3701 · Safety - Areas Free From Hazards

A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children

Corrected by Oct 19, 2023

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib

Corrected by Oct 19, 2023

746.605(6) · Required Admission Information - Emergency Contact

Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.

Corrected by Oct 19, 2023

746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.

Corrected by Oct 19, 2023

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

The surfancing under a swing set was not observed to be filled to the appropriate depth.

Corrected by Nov 2, 2023

746.4807(c) · Measurement of Use Zone for Swings - on Sides

During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.

Corrected by Nov 2, 2022

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

Cleaning supplies including Lysol Spray and wipes were in reach of children on a shelf in the classroom and in an unlocked cabinet in the restroom. Note: The provider moved the cleaning supplies to a higher shelf which is out of reach out children.

Corrected by Oct 20, 2022

746.4905 · Acceptable Loose-fill Surfacing

During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed

Corrected by Nov 2, 2022

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

A fire inspection has not been conducted within the past 12 months. The last fire inspection was done in May of 2021.

Corrected by Nov 2, 2022

746.4003(a) · First Aid Kit - Incomplete Kit

During the inspection there was no adhesive tape in the first aid kit.

Corrected by Nov 2, 2022

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.

Corrected by Mar 9, 2022

746.605(11) · Required Admission Information - Physician Information

Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.

Corrected by Nov 2, 2021

746.605(3) · Required Admission Information - Date of Admission

Date of admission was missing on file for one out of four files checked. This was corrected during inspection.

Corrected by Nov 2, 2021

746.605(14) · Required Admission Information - School Information for School-age Child

School age information was missing on file for one out of four records checked. This was corrected during inspection.

Corrected by Nov 2, 2021

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

There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.

Corrected by Nov 5, 2021

746.605(12) · Required Admission Information - Emergency Medical Authorization

Emergency medical authorization was missing on file for one out of four records checked. This was corrected duirng inspection.

Corrected by Nov 2, 2021