2026-04-14 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-30.
During the inspection, it was found that the operation was not following the conditions of a caregiver's background check. The operation had the owner respond in person to ensure that operation could comply with the conditions.
2026-04-14 · 746.305(a)(5) · Medium High
Report of Criminal Complaint Against Employees
Corrected at inspection: Yes. Correction date: 2026-04-15. Correction verified: Not recorded.
The operation did not notify CCR that an employee had been charged with a crime early in April of 2026. The operation did notify the CCR inspector during the inspection.
2026-04-10 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-25.
This standard was evaluated as part of a DFPS investigation and determined to be deficient. Evidence was obtained to support a claim that a child was grabbed by a staff member while in care at the operation.
2025-07-22 · 746.3301(f)(1) · Medium High
Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-08-22.
During the inspection, drinking water was not made available to the children during snack time.
2025-07-22 · 746.5311(a) · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-19.
During the inspection there was no smoke detector located in Classroom 1.
2025-07-22 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-21.
The gate on the fence surrounding the outdoor play area is broken off and missing.
2025-07-22 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2025-07-22. Correction verified: Not recorded.
During the inspection three electrical outlets in classroom 1 were uncovered. This was corrected during the inspection when the caregiver installed outlet covers to the outlets.
2025-07-22 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-08-05. Correction verified: 2025-08-21.
A food allergy emergency plan was not on file for a child with a doctor diagnosed food allergy.
2025-07-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-09-23. Correction verified: 2025-09-16.
The operation's last fire inspection was conducted on 06/28/24.
2024-08-22 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-11.
The operation did not have a playground maintenance checklist at the time of inspection.
2024-08-22 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-09-05. Correction verified: 2024-09-12.
The operational policy did not include the benefits of outdoor play, duration of physical activity , or a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2023-09-05 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-30.
The director's CPR/First Aid certificate expired on 07/30/23.
2022-09-06 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-09-20.
The operation's last fire inspection was conducted on 08/06/21.
2022-09-06 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-31.
The file of one caregiver has an updated CPR/First Aid training certificate but does not have updated certification for in-person CPR training.
2022-09-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-09-09.
Immunization records were not available for review for one out of four children's records evaluated.
2022-09-06 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2022-09-13. Correction verified: 2022-09-08.
Three out of four children's records evaluated did not contain enrollment agreements.
2022-09-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-10-18.
One out of four children's records evaluated was missing the following immunizations: DTap- 1, Hib- 1, PCV- 1, MMR- 1, Varicella- 1, and Hep A- 1
2022-09-06 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-09-20.
The operation's last gas leak inspection was conducted on 05/01/2019.
2022-09-06 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2022-09-20. Correction verified: 2022-09-20.
During the inspection one a caregiver was supervising twelve children under the age of 5 years.