2026-09-02 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-03.
The personnel training records were inaccessible during the inspection as some of the training records were stored electronically.
2026-09-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-04.
Two children's records lacked the updated immunizations for the children's age.
2026-09-02 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-04.
Two children's records lacked the health statement. One child's record lacked it from the parent, and the other laced the health statement from a health care professional.
2025-06-23 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-07-04. Correction verified: 2025-07-18.
The child's file was not available for review.
2025-06-23 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: Yes. Correction date: 2025-07-18. Correction verified: Not recorded.
The admissions form requested was signed and filled out after the date of the inspection on 6/27/25.
2025-04-01 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2025-04-01. Correction verified: 2025-04-17.
A three month old was sleep in the crib with a bib attached around neck with a hanging pacifier.
2024-09-05 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-10.
The operational policy did not include the information on parent rights.
2024-09-05 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-10.
The policy for inclusvie care was not included in the operational policies.
2024-06-18 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-07-24. Correction verified: 2024-08-08.
Based on the information obtained by DFPS investigation, there was sufficient evidence that the director grabbed and pulled on a child to remove them from the classroom.
2022-09-20 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
The most recent CPSC form posted is in year 2020. This was corrected when the form was signed and posted.
2022-09-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-19.
Based on the information obtained, the caregiver in question did not demonstrate good judgement. The caregiver made the decision to tie a bag with soiled clothes onto a child. The caregiver did not follow the operation's policy in regard to potty training and what to do with soiled clothing.
2022-09-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-09-20.
Based on the information obtained during an investigation conducted by CCI, there were 6 infants, with a specified age group of 12- 17 months, with one caregiver present in the infant room.
2022-08-12 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-25.
A 3 month old was observed sleep in a swing.
2022-08-02 · 746.3903(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-19.
The statement of health was received and the veterinarian stated on the form the physical was completed on 8/13/2022.
2022-08-02 · 746.3901(1) · Medium
Animals - Notify Parents in Writing
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-09-20.
Based on the information obtained, there was not a written notice to notify the parents that there would be a dog present at the operation.
2022-03-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-03.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required.
2021-10-26 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-11.
Two staff did not receive the required 24 clock hours of annual training. They will need to receive 24 clock hours of make-up traiing. The make-up training hours will not count towards the current training year.
2021-10-26 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2021-11-08.
The director received 18 of the required 30 clock hours of annual training for the May 2020-May 2021 training year. The director will need to receive 12 clock hours of make-up training. The make-up training hours will not count towards the current training year.