2026-02-03 · 746.2431(2) · Medium High
Infant Daily Report - Times and Amount of Food
Corrected at inspection: No. Correction date: 2026-03-06. Correction verified: 2026-03-20.
Upon review documentation, it was found that the caregiver admitted they did not document times the child ate and amount of food the child consumed in the new parent app.
2026-02-03 · 746.2431(3) · Medium High
Infant Daily Report - Times of Diaper Changes
Corrected at inspection: No. Correction date: 2026-03-06. Correction verified: 2026-03-20.
Upon review of the documentation, it was found that the caregiver admitted they did not document the child's times of diaper changes in the new parent app.
2025-07-15 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-07-15. Correction verified: Not recorded.
The children's product annual certification was not current last one expired 5/14/2025. Note: corrected during inspection.
2025-07-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-07-23.
One child's record was missing current immunization record.
2025-07-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-14.
One of the steps on climbing structure is cracked presenting hazard and needs to be replaced.
2024-12-30 · 746.4915 · Medium High
Additional Surfacing Requirements for Indoor Active Play Equipment
Corrected at inspection: Yes. Correction date: 2024-12-30. Correction verified: Not recorded.
A small play equipment slide was in the infant room without proper unitary shock absorbent surfacing. The equipment was placed on carpet. This was corrected when the slide was removed from the infant room.
2024-12-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: Yes. Correction date: 2024-12-30. Correction verified: Not recorded.
The boys bathroom floor panel was peeled off. This was corrected when the panel was replaced.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-22.
It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24.
2023-05-11 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-07-13.
Based on the information obtained during the DFPS investigation, it was determined that Licensing was not notified of a situation that placed a child at risk.
2023-05-11 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-07-13.
Based on the information obtained during the DFPS investigation, a child was left unattended in the operation's vehicle.
2023-05-11 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-07-13.
Based on the information obtained during the DFPS investigation, the Licensing Incident Illness Report was completed for an incident which placed a child at risk.
2023-05-11 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-07-13.
Based on the information obtained during the DFPS investigation, it was determined that a child was left unattended in the operation's vehicle was found to be Neglectful Supervision.
2023-05-11 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-06-02.
Based on the information obtained during the DFPS Investigation a caregiver was not familiar with the children and stated that she was not trained on what to do with the children.
2023-01-13 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
One out of ten staff records reviewed completed CPR training online.
2023-01-13 · 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: 2023-01-20. Correction verified: 2023-01-23.
One out of ten staff records reviewed is missing CPR/First aid training.
2023-01-13 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-01-19. Correction verified: 2023-01-23.
The emergency preparedness plan is missing information about how to evacuate children under 24 months or with limited mobility.
2023-01-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-01-23. Correction verified: 2023-01-23.
There was an active ant mount observed in the playground.
2023-01-13 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-23.
Two play structures observed outside did not have proper surfacing around or underneath.
2023-01-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
Two out of ten child records reviewed is missing the immunization record on file.
2022-12-08 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2022-12-08. Correction verified: Not recorded.
I observe caregiver present without current background check. Note: corrected at inspection.
2022-12-08 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-12-22. Correction verified: 2022-12-08.
The pre-k caregiver is missing current first aid/ cpr training.