Heaven Sent Angels

On 3-7-2025 during a Renewal inspection, emergency contact form of child #2 had not been updated within a 6-month period.

On 3-7-2025 during a Renewal inspection, the emergency contact form of child #3 did not include signed parental consent for administration of medications or special dietary needs.

On 3-7-2025 during a Renewal inspection, the emergency contact form of child #3 did not include signed parental consent for administration of minor first-aid procedures by facility staff.

On 3-7-2025 during a Renewal inspection, the emergency contact form of child #3 did not include signed parental consent for transportation, walking excursions, swimming and wading.

On 7-22-2024 during an unannounced visit, child #1 was placed on his side in the baby crib.

On 7-22-2024 during an unannounced visit, child #1 was sleeping in a bouncy seat.

On 7-11-2024 during a complaint investigation, the facility was out of ratio with 2 staff and 15 children, the youngest being an infant.

On 7-11-2024 during a complaint investigation, there was not a director present at the facility.

On 3-15-2024 during the Renewal inspection, the outdoor play space had branches sticking out by the fence and a part of a bed frame on the ground.

On 3-15-2024 during the Renewal inspection, hand sanitizer was by the sink used for hand washing.

On 3-15-2024 during the Renewal inspection, the first-aid kits on the lower and upper levels were missing tweezers.

On 3-15-2024 during the Renewal inspection, the fire drill was not up to date.

On 3-15-2024 during the Renewal inspection, the file of staff person #4 did not contain the Health and Safety update.

On 3-15-2024 during the Renewal inspection, staff persons #2 and #4 did not contain a Pediatric first-aid/CPR training in files.

On 3-15-2024 during the Renewal inspection, the files of staff persons #1, #2, #3, #4, and #6 did not have an updated fire safety training.

On 3-15-2024 during the Renewal inspection, the files of staff persons #3 and #5 did not contain the Health and Safety training.

On 3-15-2024 during the Renewal inspection, the files of staff persons #1, #2, and #4 did not contain staff evaluations.

On 3-15-2024 during the Renewal inspection, the agreement forms of children #2 and #5 did not have the fee amount listed.

On 3-15-2024 during the Renewal inspection, the agreement forms of children #2 and #5 did not have the date fee is to be paid.

On 3-15-2024 during the Renewal inspection, the files of children #1, #3, and #4 did not contain a child service report.

On 3-15-2024 during the Renewal inspection, the emergency contact form of child #3 did not include the name, address and telephone number of the child's physician or source of medical care.

On 3-15-2024 during the Renewal inspection, the emergency contact forms of children #2 and #3 did not have consent for emergency medical care.

On 3-15-2024 during the Renewal inspection, the emergency contact forms of children #3 and #4 did not have information on disabilities listed.

On 3-15-2024 during the Renewal inspection, the emergency contact forms of children #2 and #4 did not include the MA policy number.

On 3-15-2024 during the Renewal inspection, the emergency contact form of child #1 did not have release persons address listed. Child #3 did not have release persons name, address or phone number. Child #4 did not have the release persons address listed.

On 3-15-2024 during the Renewal inspection, the emergency contact and financial agreement form of child #3 was not updated. The financial agreement form of child #5 was not updated.

On 3-15-2024 during the Renewal inspection, the emergency contact forms of children #2, #3 and #5 did not contain signed parental consent for administration of medications or special dietary needs.

On 3-15-2024 during the Renewal inspection, the emergency contact forms of children #2 and #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

On 3-15-2024 during the Renewal inspection, the emergency contact forms of children #2 and #3 did not contain signed parental consent for transportation, walking excursions, swimming and wading.

On 3-15-2024 during the Renewal inspection, the files of staff persons #3 and #5 did not include two written, nonfamily references.

On 3-15-2024 during the Renewal inspection, staff persons #1, #2, #4 and #6 did not have 12 hours of annual PD.

At the time of the renewal inspection the certification representative observed that staff #1 had an FBI clearance that was more than 60 months old. Staff #4 did not have a state police clearance, only the receipt was on file.

At the time of the renewal inspection the certification representative observed that child #2, #3 and #4 did not have a vaccination for influenza within the last year. Their records also did not include an exemption letter.

At the time of the renewal inspection the certification representative observed that child #4 did not have a health report on file. Child #4 only had an immunization record.

At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1, 3, and 5 did not contain the address for the persons that the child may be released.

At the time of the renewal inspection the certification representative observed that staff #3 did not have verification of their education or their experience in childcare.

At the time of the renewal inspection the certification representative observed that staff #3 did not have 2 references on file at the facility.

At the time of the renewal inspection the certification representative observed that staff #5 did not have 12 clock hours of childcare training. The file showed that 10 hours were completed.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #1 DID NOT HAVE AN FBI CLEARANCE OR A NATIONAL SEX OFFENDER REGISTRY; STAFF #4 DID NOT HAVE AN FBI CLEARANCE; AND STAFF #5 DID NOT HAVE A STATE POLICE CLEARANCE, HAD AN FBI CLEARANCE AND MANDATED REPORTER TRAINING THAT WAS MORE THAN 60 MONTHS OLD, AND DID NOT HAVE A NATIONAL SEX OFFFENDER REGISTRY.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY DID NOT HAVE VERIFICATION OF 30 DAY FIRE SYSTEM CHECKS.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERED THAT THE AGREEMENT FOR CHILD #3 WAS NOT SIGNED BY THE OPERATOR.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERED THAT THE AGREEMENT FOR CHILD #3 DID NOT SPECIFY THE FEE TO BE CHARGED PER DAY OR WEEK.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERED THAT THE AGREEMENT FOR CHILD #3 DID NOT SPECIFY THE DATE ON WHICH THE FEE IS TO BE PAID.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSEVRED THAT THE AGREEMENT FOR CHILD #3 DID NOT SPECIFY THE ARRIVAL AND DEPARTURE TIMES.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERED THAT THE AGREEMENT FOR CHILD #3 DID NOT SPECIFY THE CHILD'S DESIGNATED RELEASE PERSONS.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERED THAT THE AGREEMENT FOR CHILD #2, 3, and 4 DID NOT SPECIFY THE CHILD'S DATE OF ADMISSION.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT INFORMATION FOR CHILD #1, 4, AND 5 DID NOT INCLUDE THE NAME, ADDRESS, AND PHONE NUMBER OF THE CHILD'S PHYSICIAN/MEDICAL PROVIDER.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT INFORMATION FOR CHILD #2 AND #5 DID NOT INCLUDE THE MEDICAL POLICY NUMBER.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT INFORMATION FOR CHILD #1, 4, AND 5 DID NOT INCLUDE THE ADDRESS AND PHONE NUMBER OF THE CHILD'S RELEASE PERSONS.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE RECORD FOR CHILD #1, 4, AND 5 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE AND FOR THE ADMINISTRATION OF MINOR FIRST-AID.

AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #, 2, 3, AND 5 DID NOT HAVE VERIFICATION OF 12 CLOCK HOURS OF CHILD CARE TRAINING.