Description: HEAVEN SENT DAY CARE is a Three Star Family CC Home License in MONROE NC, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 0 through 12. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2023-06-21 | Unannounced Inspection | No | |
| 2023-04-21 | Unannounced Inspection | Yes | |
| 2023-04-21 | Violation | 908 | .1703(a)(1) |
| Health questionnaire was not completed annually. There was not a current health questionnaire on file for the Family Child Care Home Operator/Caregiver | |||
| 2023-04-21 | Violation | 1301 | GS 110-91(11); 10A NCAC 09 .1705(b)(5) |
| Operator did not complete the required number of on-going training hours as specified in rule. The operator had five (5) ongoing training hours carried forward from last year and obtained 1.5 on-going training hours therefore she was missing 3.5 on-going training hours. | |||
| 2023-04-21 | Violation | 2022 | .1703(b) |
| Operator and/or staff members did not complete the required health and safety trainings within the specified time frame. The Health and Safety trainings were due to be completed by no later than June 2022 and they had not yet been completed. The operator was reminded at the last Annual Compliance Visit. | |||
| 2022-04-26 | Unannounced Inspection | Yes | |
| 2022-04-26 | Violation | 1718 | .1712(e )(6) |
| The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. Two children, MiM and MaM, did not have a Plan of Care with parent signed statement acknowledging the receipt and explanation of the Plan. | |||
| 2022-04-26 | Violation | 910 | GS 110-91(1); 10A NCAC 09.1721(a)(1) |
| Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. The two children MiM and MaM did not have a health assessment within the required timeframe as their enrollment date was 03/07/22 and would have needed the assessment on file by 04/07/22. | |||
| 2022-04-26 | Violation | 919 | G.S. 110-91(9) |
| Accurate records were not maintained for all staff and children. The Pet Acknowledgement document was in both family files but one had the canine Millie listed and one had dog listed and the provider has two dogs, Millie and Bella, who both stay in separate areas on the property. The area listed for Millie and dog was outside and Bella stays inside in her crate. Based on this the pet acknowledgement record was not accurate. On the application for MiM and SR did not have a phone number listed for the Doctor or the Hospital therefore the information on the application was not completed therefore not accurate. | |||
| 2021-04-29 | Unannounced Inspection | Yes | |
| 2021-04-29 | Violation | 1945 | .1724(a )(3) |
| Items that are prohibited to be an infants sleep space, eg. pillows, wedges, blankets, toys, bumper pads, quilts, loose bedding, towels, and wash cloths were present in the crib with a sleeping infant. A pillow and blanket were placed in a crib with a sleeping infant. | |||
| 2021-04-29 | Violation | 709 | 10 A NCAC 09.1720(a)(7) |
| Equipment and toys were not in good repair and developmentally appropriate. In the outdoor play area there was one plastic push toy with a damaged leg. | |||
| 2021-04-29 | Violation | 1306 | .1703(a)(4) |
| Operator has not completed ITS-SIDS training every three years from the completion date of the previous ITS-SIDS training. The operator's ITS-SIDS certification expired 4/18/21. | |||
| 2021-04-29 | Violation | 1804 | .1724(b) |
| Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area. The safe sleep policy was not posted in the infant sleeping area. | |||
| 2021-04-29 | Violation | 1810 | 10A NCAC 09 .1724(c) |
| Operator did not retain the safe sleep acknowledgement in the child's records as long as the child was enrolled. The safe sleep policy acknowledgment was not on file for one infant. | |||
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