2026-06-26 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-13.
Four caregivers did not have training certificates in required topics; Emergency preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety.
2026-01-30 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2026-01-30. Correction verified: Not recorded.
On the outdoor physical area, there were several hazards, including; a hole in the concrete posing a tripping hazard, a [unopened] bag of potting mix easily accessible to children, standing water in serveral of the toys, broken piece of plexi glass inside a plastic corral, and a damaged metal watering can with sharp edges. Noted: this was corrected during inspection.
2025-10-15 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-10-15. Correction verified: 2025-10-27.
A child identified to be 11 months old was observed sleeping in a play yard with a blanket. Noted: The blanket was immediately removed from the play yard.
2025-10-02 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-10-16. Correction verified: 2025-10-17.
Four of the five caregiver files reviewed did not have training certificates totaling 24 hours available for review.
2025-10-02 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-10-16. Correction verified: 2025-10-17.
The director did not have training certificates available for review in required topics, such as; Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review.
2025-10-02 · 746.1311(b) · Medium
Director Annual Training - Required 6 hours
Corrected at inspection: Yes. Correction date: 2025-10-02. Correction verified: Not recorded.
The director had 5 hours of training in topics: Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, and Serving children with special care needs. Six hours are required in these topics. Noted, this was corrected during the inspection when a training in "Using Warm Responsive Style" from the current training year was used to cover the missing hour in the evaluated training year.
2025-10-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-10-16. Correction verified: 2025-10-17.
One of the five staff files reviewed did not have training certificates in required topics such as; Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review.
2025-04-03 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: Yes. Correction date: 2025-04-03. Correction verified: Not recorded.
Documentation indicating that the CO detectors were tested for the month of March was not available. Noted: this was corrected during inspection, when the CO detector (electric) was tested while CCR inspector was present.
2025-04-03 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-04-23.
The lighting in a room where children were napping was not sufficient to properly supervise all the children in the room. Noted: an extra light source was added to the room and the door was opened to allow in more light.
2025-04-03 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2025-04-10. Correction verified: 2025-04-09.
The emergency preparedness plan did not include information on how essential documentation, such as; emergency medical authorization, parent/authorized pick up people's phone numbers, and the child tracking system (attendance record), will be transported in the event of an emergency.
2025-04-03 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: Yes. Correction date: 2025-04-03. Correction verified: Not recorded.
The operation did not have proof of liability insurance available for review. Noted: this was corrected during inspection when the policy was printed and provided to operation director.
2025-04-03 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-04-23.
Two cans of aerosol shaving cream cans were accessible to children. The cans indicated to keep out of reach of children. Noted: The cans were made inaccessible, by moving to a high storage position.
2025-04-03 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2025-04-03. Correction verified: Not recorded.
Documentation indicating that the monthly testing of the smoke detectors being conducted for the month of March was not available. Noted: This was corrected during inspection while CCR inspector was present.
2025-04-03 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: Yes. Correction date: 2025-04-03. Correction verified: Not recorded.
The operation was due for its annual verification of liability insurance on March 28th, 2025, and is still pending verification as of April 3rd, 2025. Noted: This was corrected during the inspection.
2025-04-03 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2025-04-03. Correction verified: Not recorded.
There was no documentation indicating that a monthly inspection of the fire extinguishers was completed. Noted: This was corrected during inspection while CCR inspector was present.
2025-01-22 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-30.
One employee did not have a notarized affidavit in file
2025-01-22 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-01-30.
Two children did not have current immunization records available in their files.
2025-01-22 · 746.901(9) · Medium
Required Personnel Records - Photo Identification
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-29.
One staff file did not include copies of their state issued IDs in their file.
2025-01-22 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-12.
Three chldren who have been enrolled over 12 months did not have a physician signed statement of health.
2025-01-22 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-30.
Three staff files did not have pre-employment affidavits includoed in their files.
2024-08-13 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: Yes. Correction date: 2024-08-13. Correction verified: Not recorded.
Children were observed watching youtube videos that included a video of a food guessing game and other child aged videos.
2024-08-13 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2024-08-13. Correction verified: Not recorded.
The menu posted was week three, but the operation was using week two menu. Although a current menu was posted in the food preparation area, parents are not able to access this area therefore they are not able to review that their children will be served. Noted: This was corrected during the inspection when the current menu was posted.
2024-08-13 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: Yes. Correction date: 2024-08-13. Correction verified: Not recorded.
The operation did not have anything posted for parent and staff to have access to view unsafe children's product.
2024-06-27 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-12.
It was determined through a DFPS investigation that the operation did not report an incident that occurred 6/10/24 where a child was served and consumed eggs, a food identified on his allergen list. The report to CCR staff should have been made no later than 6/12/24.
2024-06-27 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-12.
It was determined in a DFPS investigation that after a child was served/consumed food listed on his allergen list, an incident report was not completed.
2024-06-27 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-13.
Based on the DFPS investigation, a child was served eggs which is an identified item on his allergen list.
2024-04-09 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2024-04-16. Correction verified: 2024-05-06.
The operation's emergency preparedness plan did not include information for how care would continue in the even of an evacuation or relocation.
2024-04-09 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-08.
Two children with diagnosed food allergies did not have an allergy emergency plan on file.
2024-04-09 · 746.501(a)(11) · Medium
Written Operational Policies - Immunizations
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-05-07.
The operational policies did not include information regarding immunization requirements,
2024-04-09 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-04-23. Correction verified: 2024-04-29.
Fire extinguishers were tagged October 2022.
2024-04-09 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-05-29.
Two caregivers files reviewed did not have the required 24 hours of annual training,
2024-04-09 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-29.
The first aid wsa found to be incomplete as it did not include bandaids.
2024-04-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-04-23. Correction verified: 2024-05-08.
The fire inspection report on file was completed October 12, 2022.
2024-04-09 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-04-16. Correction verified: 2024-05-06.
The operational policies (Parent handbook) did not include information on Promotion of indoor and outdoor physical activity.
2024-04-09 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-04-23. Correction verified: 2024-04-29.
the operation director did not have the required 30 hours of annual training.
2024-04-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-29.
One infant feeding form was observed to be reviewed and signed by a parent over 30 days ago. It was dated March 6th.
2024-04-09 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-29.
Two infant aged children were observed to be sleeping in restrictive devices (swings) for a minimum of nine minutes.
2024-04-09 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2024-04-16. Correction verified: 2024-05-06.
The operation's emergency preparedness plan did not include information on how the operation will reunify parents and guardians with their children in the event of an evacuation or relocation.
2024-04-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-07.
Three of the ten files reviewed did not include current immunization records.
2023-09-12 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-18.
Current activity plans were not posted in the classrooms. Recite: Activity plans in three of the classrooms were not updated after the most recent inspection.
2023-09-01 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-12.
Children were observed watching tv at 8:15 AM. At 9:20, the tv was turned off.
2023-09-01 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-12.
Current activity plans were not posted in the classrooms.
2023-09-01 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-12.
Daily inspections are not being completed.
2023-09-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-12.
Five infant feeding instructions were found to be out of date.
2023-09-01 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-12.
The director's file did not include training in Understanding early childhood brain development.
2023-09-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-12.
A caregiver was along with 13 children with a specified age group of 2 years.
2023-09-01 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2023-09-01. Correction verified: Not recorded.
A fan was observed to on a shelf with the power cord hanging down low. This was corrected at inspection when the fan was removed for the room.
2023-09-01 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-12.
Monthly maintenance inspections are not being conducted.
2023-09-01 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2023-09-01. Correction verified: Not recorded.
After diapering, an infant's hands were not washed. Noted: This was corrected during the inspection when the infant's hands were washed after being advised.
2023-09-01 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-12.
A caregiver was using scrren time in a group with children under 24 months.
2023-09-01 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: Yes. Correction date: 2023-09-01. Correction verified: Not recorded.
A caregiver was observed diapering (with the use of gloves) and did not wash her hands after diapering. Noted: This was corrected during inspection when the caregiver washed her hands after being advised.
2022-10-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-10-24.
There was one child file out of the six viewed that did not have an updated immunization record available for review.
2022-10-10 · 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: 2022-10-14. Correction verified: 2022-10-12.
There was one staff file out of the 5 viewed that did not have an updated CPR and First Aid card available for review. The expiration date stated August 26, 2022. Note: The employee scheduled an appointment for tomorrow 10/11/2022 to get re-certified in CPR and First Aid.
2022-02-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-24.
The sanitation inspection must occur at least once every twelve monhts. The previous sanitation inspection occurred on 01/15/2021 which is outside of the required twelve month range.