Description: LITTLE ONES HEAVEN is a Four Star Family CC Home License in WINSTON-SALEM 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 |
|---|---|---|---|
| 2023-05-23 | Unannounced Inspection | Yes | |
| 2023-05-23 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. One individual pump of hand sanitizer and two packages of wax melts labeled Keep Out of Reach of children were observed less than five feet from the ground in the space designated for child care. In the bathroom used by children, fluoridated toothpaste was observed beneath the bathroom cabinet and in the medicine cabinet, less than five feet from the ground. One bottle of mouthwash labeled Keep Out of Reach of Children with additional warnings was also observed in the lower bathroom cabinet in unlocked storage. In dining room between the space designated for child care and the kitchen, a bag of batteries and a canister containing mini bottles of hand sanitizer were observed stored less than five feet from the ground. In the kitchen, greater than three cans of aerosol cooking spray were observed in unlocked storage. One canister of stainless steel cleaner labeled Keep Out of Reach of Children with additional warnings was observed greater than five feet up, but in unlocked storage. One canister of disinfectant wipes and one bottle of hand sanitizer was observed stored less than five feet from the ground. Each item which can be stored greater than five feet from the ground, but in unlocked storage was place greater than five feet from the ground by Ms. Driver during the visit. Each item that is required to be in locked storage was placed into locked storage by Ms. Driver during the visit. The outdoor learning environment was surrounded by three types of fencing, greater than four feet high: standard metal fencing, solid wood fencing, and wire mesh fencing secured to wooden and metal posts. The wire mesh fencing was observed to be rusting, and sections of the rails to the standard metal fencing were observed to be rusting. Greater than five vertical metal posts and one metal pole on the right side of the playground (facing the playground from the home) were observed to be severely rusted; the metal pole was also observed to be sharp to the touch. Ms. Driver stated that the wire mesh fencing and metal posts are all part of the next-door neighbor's property. Ms. Driver is considering using the Expansion Grant to upgrade the playground fencing. One screw protruding from the gate entrance was also observed to be rusting. To the left of the playground (facing the playground from the home), a space measuring six inches wide was observed between the beginning of the wooden fencing and the side of the home, creating a potential entrapment hazard. | |||
| 2023-05-23 | Violation | 1876 | .1714(e ) |
| The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. The last review of the EPR Plan documented for the operator was in September, 2021. | |||
| 2023-05-23 | Violation | 2017 | .1714(f) |
| The operator did not review the EPR Plan with additional caregivers prior to them caring for children and/or on an annual basis. An signed annual EPR Plan review was not on file for one additional caregiver. | |||
| 2023-05-23 | Violation | 2023 | .1703(d)(2) |
| Operator and/or staff who work with children, did not complete health and safety training as part of on-going training so that every five years, all the topic areas were covered. The files for the operator and one additional caregiver did not contain a record of Health and Safety trainings after the year 2017 (which expired in 2022). | |||
| 2023-05-23 | Violation | 2036 | 0.1713 |
| The operator did not review the plan for emergency procedures with additional caregivers and substitutes prior to allowing them to care for children, and when the plan is revised. A review of the Emergency Medical Care Plan was not on file for one additional caregiver. | |||
| 2022-10-25 | Unannounced Inspection | No | |
| 2022-06-02 | Unannounced Inspection | Yes | |
| 2022-06-02 | Violation | 925 | G.S.110-91(10); .1727(a)&(b) |
| Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home for one child. | |||
| 2022-06-02 | 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. Two children did not have a medical form on file. | |||
| 2021-11-10 | Unannounced Inspection | No | |
| 2021-06-21 | Unannounced Inspection | No | |
| 2019-11-18 | Unannounced Inspection | Yes | |
| 2019-11-18 | Violation | 511 | .1703(a)(3) |
| Operator did not successfully complete a CPR course as referenced in Rule.1702(b)(2) CPR training was not renewed on or before the expiration of the certification. The CPR training expired in March. | |||
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