Heavenly Care Child Development Center

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
  Inspector's note: An infant was observed inside cribs with the drop gate open. This was corrected during the inspection. Risk level: High. Corrected by 2025-11-05.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: During the inspection, it was noted that the diaper changing mat had several visible rips and tears. These damages exposed the underlying material. Risk level: Medium High. Corrected by 2025-11-12.
• Non-critical Posting Requirements - Licensing Notice-Keeping Children Safe
  Inspector's note: During the inspection, the "Keeping Children Safe" notice was not posted in a prominent area. This was corrected during the inspection. Risk level: Medium. Corrected during the inspection.
• Non-critical Posting Requirements - License
  Inspector's note: The center License permit was not posted in a visible area. This was corrected during inspection and was posted. Risk level: Medium. Corrected during the inspection.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: 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. Risk level: Medium. Corrected by 2025-11-17.
• Non-critical Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
  Inspector's note: The most recent licensing inspection report was not posted in a visible area. This was corrected during the inspection Risk level: Medium. Corrected during the inspection.
• Critical Maintenance Procedures for Active Play - Inspect Daily
  Inspector's note: The documentation provided indicates that the center has not been completing its weekly and monthly maintenance outdoor checks. Risk level: Medium High. Corrected by 2025-11-06.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: During the inspection, several trash cans without lids were observed, making the trash visible and accessible to children. Risk level: Medium High. Corrected by 2025-11-06.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: Three infant feeding insturction reviewed had not been updated withing the required 30 days. Risk level: Medium. Corrected by 2025-11-10.

No infractions recorded at this inspection.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: During the inspection, it was observed that the playground's loose fill surfacing did not meet the required minimum depth. Risk level: Medium High. Corrected by 2025-07-11.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: During the inspection, staff was unable to provide me with the ages of the children she was caring for. Risk level: Medium High. Corrected by 2025-06-23.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records
  Inspector's note: Staff files were not available to review. Risk level: Medium. Corrected by 2025-01-28.

• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: Two cups in the infant room were not labeld as required. This was corrected during the inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: Two child's file did not have the required documentation for the health statement. Risk level: Low. Corrected by 2025-01-03.
• Non-critical Required Personnel Records
  Inspector's note: Staff files were not available to review. Risk level: Medium. Corrected by 2024-12-30.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Report Situation Placing Children at Risk
  Inspector's note: The center did not notify CCR within the required timeframe. Risk level: High. Corrected by 2024-09-24.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: 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. Risk level: High. Corrected by 2024-06-18.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records- Photo Identification
  Inspector's note: 6 employee files were reviewed and 5 were missing a copy of their ID. Risk level: Medium. Corrected during the inspection.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: 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. Risk level: Medium High. Corrected by 2024-02-29.
• Non-critical Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
  Inspector's note: 6 employee files were reviewed and all 6 were missing their notarized Affidavits. Risk level: Low. Corrected by 2024-02-22.

• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-10-26.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: Only 1 of the 8 staff files evaluated had current first aid training as required. Risk level: Medium High. Corrected by 2023-10-26.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: Only 1 of the 8 files evaluated had current Pediatric first aid with rescue breathing as required Risk level: Medium High. Corrected by 2023-10-26.

• Critical Fenced Outdoor Activity Space -Gates Locked
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-10-04.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: No monthly carbon monoxide testing could be verified during the inspection. Risk level: Medium High. Corrected by 2023-10-04.
• Non-critical Written Activity Plans
  Inspector's note: One of the toddler rooms did not have a written activity plan as required Risk level: Medium. Corrected by 2023-10-11.
• Critical Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
  Inspector's note: The center did not have a carbon monoxide detector as required. Risk level: High. Corrected by 2023-10-06.
• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: 5 of the 8 staff files reviewed did not have documented proof of having completed orientation. Risk level: Medium High. Corrected by 2023-10-11.
• Non-critical First Aid Kit - Supplies Not Expired
  Inspector's note: There were items in the first aid kit inside the centers van that were expired Risk level: Medium. Corrected by 2023-10-04.
• Critical Emergency Evacuation and Relocation Diagram - Designated Location
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-10-04.
• Non-critical Screen Time Activities - Related to Planned Activities
  Inspector's note: A school aged child was observed watching a television program that was not related to a planned activity that meets educational goals. Risk level: Medium. Corrected during the inspection.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: Electrical outlets in classrooms with children younger than 5 were observed to not have child proof covers on them. Risk level: Medium High. Corrected by 2023-10-04.
• Critical Safety Requirements for Cribs - Snug Fitting Sheets
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-10-04.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: 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. Risk level: Medium. Corrected by 2023-10-04.
• Critical Safety - Play Materials and Equipment Safe
  Inspector's note: 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. Risk level: Medium High. Corrected during the inspection.
• Critical Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Inspector's note: Low hanging powerlines were observed in the area where children play and where one of the emergency exits are located. Risk level: Medium High. Corrected by 2023-10-04.
• Critical Required Equipment in Vehicles - List of Children
  Inspector's note: There was not a current list of children being transported ready to review during the inspection. This was corrected during the inspection Risk level: High. Corrected during the inspection.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: No monthly fire extinguisher inspection was available to review for compliance. Risk level: Medium High. Corrected by 2023-10-04.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-10-11.
• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: 8 children files were reviewed and 1 did not have the required immunization records or an exemption Risk level: Medium High. Corrected by 2023-10-11.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: There were 3 infants present who were not on table food and did not have written feeding instructions. Risk level: Medium. Corrected by 2023-10-06.
• Critical Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
  Inspector's note: When reviewing the directors file, only 21 of the 30 required annual training hours were available to review. Risk level: Medium High. Corrected by 2023-10-11.
• Critical Training Requirements for Employees, Caregivers, and Directors - Transportation training
  Inspector's note: A caregiver used to transport children did not have the required transportation training available to review when requested. Risk level: Medium High. Corrected by 2023-10-06.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: The emergency diagram was missing from 3 of the classrooms as required. Risk level: Medium High. Corrected by 2023-10-04.
• Critical Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-10-18.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The operation did not have a complete first aid kit on the premises as required. Risk level: Medium. Corrected by 2023-10-04.
• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher in the kitchen does not have a documented inspection since 2020. Risk level: Medium High. Corrected by 2023-10-11.
• Critical Smoke Detectors Testing
  Inspector's note: No documentation of monthly smoke detector tests were available to view during the inspection. Risk level: High. Corrected by 2023-10-04.

No infractions recorded at this inspection.