My Little Angels Learning Center

A current activity plan was not posted for each group of children for reference. Space #B2-1A had the dates 8/24 to 8/28 on the activity plan. Space #B2-1B had an activity plan dated for 9/7 to 9/11.

Violation pending provider response

A safe indoor and outdoor environment was not provided for the children. On the older playground, standing water was observed on the blue circular chairs.

Violation confirmed corrected by letter received from provider on 7/1/2026

Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The program's last fire inspection on file with DCDEE was completed on 2/21/25, a current fire inspection was obtained today dated 3/10/26

Violation corrected during visit

Refrigerator(s) did not maintain a temperature of 45 degrees F. or below. In space #B1-1, the refrigerator read 52 F.

Violation confirmed corrected by letter received from provider on 7/1/2026

Toilet fixtures were not cleaned and disinfected at least daily and when visibly soiled. The restrooms in building #2 used by children specifically the left restroom, was in need of cleaning and flushing.

Violation confirmed corrected by letter received from provider on 7/1/2026

The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. All playgrounds were in need of cleanliness. In addition removing or repairing broken items.

Violation confirmed corrected by letter received from provider on 7/1/2026

A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. All child care providers were not listed under the facility's roster on the ABCMS system.

Violation confirmed corrected by letter received from provider on 7/1/2026

Lavatories were not kept clean, in good repair and kept free of storage. In space #B2-4, I observed toys and materials in the lavatory sink.

Violation confirmed corrected by letter received from provider on 10/15/2025

The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed a sensory table with standing water.

Violation confirmed corrected by letter received from provider on 10/15/2025

Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In space #B1-1, I observed two (2) children not signed in for the day.

Violation corrected during visit

Children were not adequately supervised at all times. A three year-old child was left unattended in the outdoor learning environment for about five (5) minutes.

Violation confirmed corrected by follow-up visit made by consultant on 4/23/2025

Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. One (1) staff file had an in complete orientation form, the form was a blank copy with your signatures and time of each topic however no dates were recorded.

Violation confirmed corrected by letter received from provider on 10/18/2024

First aid kit and/or fire extinguisher was not located in vehicle; kit and/or extinguisher was not mounted or secured if in passenger area. Two (2) vehicles did not have a first aid kit located in each vehicle.

Violation corrected during visit

Application for enrollment did not include all required information. Three (3) files did not have the children’s application completed to its entirety, the health care needs section was left blank.

Violation confirmed corrected by letter received from provider on 10/18/2024

The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed the playground beside building #1 (309-A) with ant hills and standing water.

Violation confirmed corrected by letter received from provider on 10/18/2024

The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. I observed the playground beside building #1 (309-A), with several debris and broken equipment.

Violation confirmed corrected by letter received from provider on 10/18/2024

New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One (1) staff file had an in complete orientation form, the form was a blank copy with your signatures and time of each topic however no dates were recorded.

Violation confirmed corrected by letter received from provider on 10/18/2024

Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. One (1) child's bottle was not not labeled as required.

Violation corrected during visit

A valid qualification letter was not on file and available to review at the facility. A qualification letter was not on file for A.M.

Violation corrected during visit

A current activity plan was not posted for each group of children for reference. A current activity plan was not posted for space #1A reading week of 5/20 to 5/24.

Violation corrected during visit

The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. I observed trash (plastic bags, cups, broken toys) that need to be removed from the infant and toddler playgrounds. I observed two (2) bags of soil with fertilizers that had warning labels on them in the preschool and school-age playground. I observed overgrown tree branches and ivy along the fence in all spaces and near the areas where children play.

Violation confirmed corrected by letter received from provider on 6/6/2024

The center did not comply with the permit restrictions. A person who is restricted from the premises was on the premises for purposes of picking up and dropping off their child(ren).

Violation confirmed corrected by letter received from provider on 5/29/2024

A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. A staff member gave an eight-year-old child medication without written authorization.

Violation confirmed corrected by letter received from provider on 5/29/2024

Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. In space #1 and #3 I observed outlets uncovered.

Violation corrected during visit

The outdoor premises were not clean, drained and free of litter and hazardous materials grass and other vegetation in a manner which does not encourage vermin. I observed mosquito repellent packets with warning labels in an accessible storage unit on the preschool and afterschoolers playground.

Violation corrected during visit

On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. MW did not have a current TB test on file.

Violation confirmed corrected by letter received from provider on 10/25/2023

Infants were served juice in a bottle without a prescription or written statement on file from a health care professional or licensed dietitian/nutritionist. I observed an 11 month old being served apple juice.

Violation corrected during visit

Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. I observed emergency drills not conducted every three (3) months. The emergency drills on file were conducted on 8/29/23 and the previous one on 4/18/23.

Violation confirmed corrected by letter received from provider on 10/25/2023