2026-04-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-28.
Information gathered in the investigation supported that a caregiver did not use good judegement when they had to use the restroom as they took the child into the staff restroom with them instead of taking the child back to class first or calling for assistance.
2026-03-30 · 746.5535(a) · Medium High
Install CO Detection System-Number of CO Detection Devices
Corrected at inspection: No. Correction date: 2026-04-07. Correction verified: 2026-04-07.
A secondary building used by children does not have a carbon monoxide detector present.
2026-03-30 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-01.
Diaper creams are accessible to children in two classrooms.
2026-03-30 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-04-07. Correction verified: 2026-04-01.
One child with a food allergy action plan does not have a signature from a health care professional.
2024-09-11 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-10-31.
Based on information obtained during the DFPS investigation a child was unsupervised inside and outside of the operation for approximately 30 minutes when a class transitioned from the classroom to the chapel.
2024-09-11 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-10-31.
Based on information obtained in the DFPS investigation a caregiver did not know the number of children they were responsible for.
2024-09-11 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-10-31.
This standard was found deficient as part of a DFPS Investigation regarding a child left alone unattended.
2024-08-26 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-05.
The last documented passed gas inspection was 8/23/22. A new one should have been completed by 8/23/24.
2024-02-13 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-20.
The operational policies do not include the cirteria for determining when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play.
2024-02-13 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2024-02-13. Correction verified: Not recorded.
The operation was using two classrooms at the church the operation is housed in that are not currently licensed to be used.
2023-02-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-03-02. Correction verified: 2023-02-21.
I observed a food allergy emergency plan that was not signed and dated by a healthcare professional and the parent.
2022-03-25 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-28.
I observed 1 of 6 personnel files did not have documentation of meeting the educational requirement.
2022-03-25 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-29.
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year.
2022-03-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-04-08. Correction verified: 2022-04-06.
A fire inspection has not not been conducted since 9/17/20 which does not meet the annual requirement.
2022-03-25 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-04-08. Correction verified: 2022-04-06.
One employee did not have first aid or CPR completed within 90 days of hire.