2025-05-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-04.
A child did not have a immunization record on file.
2025-05-29 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2025-06-03. Correction verified: 2025-06-04.
During the inspection, 2 pre-k classes are not served meat/protein alternative during lunch. The menu did not list a protein served for the day. The meal patterns established by the U.S. Department of Agriculture Child and Adult Care Food Program are not followed.
2025-05-29 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2025-05-29. Correction verified: Not recorded.
A caregiver is responsible for supervising a group of infants ranging from 5 months to 17 months with a specified age-group of 11 months. The ratio for 0-11 months is 4 to 1. The deficiency was corrected during the inspection when the second caregiver returned to the classroom.
2024-07-29 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-08-12. Correction verified: 2024-08-19.
A careegiver lacks 24 annual training hours from September 2022 to September 2023. A caregiver lacks 22 annual training horus from November 2022 to November 2023. A caregiver lacks 21 annual training hours from September 2022 to September 2023. A caregiver lacks 4.5 annual training hours from April 2023 to April 2024. A caregiver lacks 19 annual training hours from August 2022 to August 2023.
2024-07-29 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-07.
A child did not have a health statement on file.
2024-07-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-29.
A driver does not have current transportation training.
2024-07-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-07-25. Correction verified: 2024-07-29.
A child did not have shot records or an immunization exemption form on file.
2024-07-11 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-07-25. Correction verified: 2024-07-29.
The operation does not have a current gas inspection.
2024-07-11 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-07-25. Correction verified: 2024-07-29.
A child did not have a health statement on file.
2024-06-12 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: Yes. Correction date: 2024-06-12. Correction verified: Not recorded.
A child was observed napping in front of an entrance and exit door. Placing a child to nap in front of an exit door poses a risk of a child being walked on and injured during an emergency evacuation. The director immediately moved the child in an appropriate nap area in the classroom.
2024-05-02 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: Yes. Correction date: 2024-05-06. Correction verified: Not recorded.
The operation did not notify 4 children parents of a situation that placed them at risk at the time of the incident. The children were left unattended in a classroom. The deficiency was corrected during the inspection when the director contacted the parents by phone.
2024-05-02 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-23.
Management did share an incident report with the parents of 4 children of an incident that placed that children at risk. The children were left in a classroom unattended.
2024-05-02 · 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: 2024-05-30. Correction verified: 2024-06-06.
Based on the interviews with staff, the operation was found to been out of compliance with the minimum standards for a licensed childcare center. 4 young children were left in a classroom unsupervised.
2024-04-25 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-12.
Based on a DFPS investigation, it was determined that management did not report to Child Care Regulations a situation that placed a child at risk within 2 days of the occurrence.
2024-04-25 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-12.
Based on a DFPS investigation, it was determined that a young child had access to medication.
2024-04-25 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-14.
Based on a DFPS investigation, it was determined that management did not immediately notify the parent of a child that was in a situation that placed the child at risk.
2024-04-24 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-05-23. Correction verified: 2024-06-06.
Based on interviews with the staff and the parent, a caregiver observed a young mobile infant with a pill in the child's mouth as the child was crawling during floor time.
2024-04-24 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2024-05-23. Correction verified: 2024-06-06.
Based on documents provided, the operation did not maintain a daily report on ,4/23/2024, to share with a young infant's parents.
2023-08-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-09-12. Correction verified: 2023-09-06.
The operation's last documented fire inspection by the local Fire Marshal was on 4/3/21. No other record of a recent inspection was available for review.
2023-08-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-09-12. Correction verified: 2023-09-12.
At the time of inspection, five children enrolled into care full time did not have their most current, based on their age, immunizations on file available for review.
2023-08-29 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-09-12. Correction verified: 2023-09-12.
Two children did not have the required vision and hearing screenings on file for review.
2022-06-13 · 746.2805(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2022-07-27. Correction verified: 2022-08-09.
Based on a review of the information a caregiver at the operation did not deny that she yelled at the children.
2021-11-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-12-02. Correction verified: 2021-11-18.
Staff were missing the required training in building/premises safety and handling/storing of hazardous materials.
2021-11-04 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2021-12-02. Correction verified: 2021-11-09.
Caregivers, in charge of children under 24 months, were lacking the training in early brain development.