2026-06-16 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-18.
Feeding instruction was observed to not be updated for the required every thirty days.
2026-06-16 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-18.
Transportation training for an employee transports children was observed to be expired.
2026-06-16 · 746.3807(3) · Medium High
Storage of Medication - Refrigerate Separate from Food
Corrected at inspection: Yes. Correction date: 2026-06-16. Correction verified: Not recorded.
Medication was observed to be in refrigerator with food. Corrected at Inspection: The medication was observed to be taken out of the refrigerator and stored in another area of the facility.
2026-04-28 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-05-06.
Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children.
2025-12-03 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-12-03. Correction verified: 2025-12-16.
The following condition was observed to not be followed: Condition 3 - AM transition time for outside was observed to not be documented on the roster for one classroom.
2025-11-19 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2025-11-19. Correction verified: Not recorded.
Infant's food was observed to not be labeled with the infant's name.
2025-11-19 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-11-19. Correction verified: 2025-12-03.
The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles.
2025-11-19 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: Yes. Correction date: 2025-11-19. Correction verified: Not recorded.
1 out of 4 vehicles was observed to have two seat belt buckles broken. Corrected at inspection: The broken seat belt buckles were fixed during the inspection and checked to make sure that the seat belt buckles were fixed correctly.
2025-10-29 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-10.
Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack.
2025-10-28 · 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: 2025-11-10. Correction verified: 2025-11-10.
4 out of 10 staff records evaluated did not have current CPR and First aid training.
2025-10-28 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-24.
3 out 10 staff records evaluated did not have the required 24 clock training completed.
2025-10-28 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-11-10. Correction verified: 2025-11-10.
1 out of 10 staff records evaluated the education outside of U.S. was not translated to English.
2025-10-27 · 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: 2025-11-21. Correction verified: 2025-12-03.
Based on the information obtained, there is sufficient evidence to suggest that supervision was not maintained on the playground.
2025-09-29 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-09-30.
1 out of 10 children's records evaluated did not have a heath statement in the file.
2025-09-29 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-10-09.
Condition 2- Documentation of the conferences for each caregiver to discuss observation was observed to not be completed.
2025-09-10 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-16.
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms.
2025-08-28 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-08-29.
The diaper changing pad in the infant classroom has rip in the center of the diaper changing pad that exposed the foam making it non-waterproof and non-washable.
2025-08-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-10.
Magnetic tiles were observed to be damaged and cracked in the toddler classroom.
2025-08-28 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-10.
Caregiver was observed to not sanitize the diaper changing pad after completing diaper change.
2025-08-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-04.
2 out of 10 infants did not have an updated feeding instruction that is required to be updated every 30 days.
2025-08-28 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-10.
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities was not made available for the month of August.
2025-08-28 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-10.
Caregiver was observed to not wash thier hands after diaper change.
2025-07-28 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2025-08-11. Correction verified: 2025-08-11.
Four children's records evaluated did not have vision and hearing screening available for review.
2025-07-28 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-07-28. Correction verified: 2025-08-06.
The following conditions were observed to not be followed: Condition 2 - 30 minute monthly checks for employee caregiver responsibilities for the month July was not made available for review. Condition 5 - Daily checklist for July 24th was not made available for review.
2025-07-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-08-11. Correction verified: 2025-08-11.
Two children's records evaluated did not have a health statement in their file.
2025-07-28 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-08-11. Correction verified: 2025-08-11.
Four medications for different children were observed to be expired.
2025-07-28 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-08-11. Correction verified: 2025-08-11.
Ten children's records evalluated did not have the Parents Right Fom.
2025-06-24 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-06-24. Correction verified: 2025-07-08.
The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats.
2025-06-24 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2025-07-18. Correction verified: 2025-07-21.
2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats.
2025-06-02 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-27.
Two staff records evaluated still do not have documentation showing education credentials.
2025-06-02 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-24.
Caregiver was observed to not wash the infant's hands before eating.
2025-06-02 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-24.
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records.
2025-06-02 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-06.
One staff record with education outside of U.S. degree was observed to not be translated to English.
2025-05-22 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-02.
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist did not have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was not document for children's records.
2025-05-22 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-02.
Three caregivers were observed to be on their personal electronic devices while supervising children
2025-05-22 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-02.
One staff record with education outside of U.S. degree was observed to not be translated to English.
2025-05-22 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-02.
Cots were observed to not be labeled in eight classrooms with the child's name.
2025-05-22 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-02.
Ten staff files evaluated did not the have the preemployment affidavit in the file.
2025-05-22 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-02.
Seven staff records evaluated did not have documentation showing education credentials.
2025-05-22 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-02.
Staff record evaluated did not have the required 24 clock hours of training for review.
2025-05-22 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-02.
Substitution was not made to the menu for five classrooms.
2025-05-22 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: Yes. Correction date: 2025-05-22. Correction verified: Not recorded.
Three children files were missing current immunization the file. Corrected at Inspection : The operation provided the immunization records for the three children's records
2025-05-22 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-02.
Caregiver was observed to not wash the infant's hands before eating.
2025-05-22 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2025-05-22. Correction verified: Not recorded.
Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in.
2025-05-12 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-22.
One classroom was observed to not be following condition two for entering the time of the transition. The classroom was observed to not have AM transition time documented on the list.
2025-05-01 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-12.
Three classrooms were observed to not be entering the arrival time and the number children present and the transitions times.
2025-05-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-05-06. Correction verified: 2025-05-12.
Feeding Instructions for six infants were not made available for review.
2025-05-01 · 746.4501(a) · Medium
Tables and Chairs Safe, Easy to Clean and Appropriate in Size
Corrected at inspection: No. Correction date: 2025-05-06. Correction verified: 2025-05-06.
The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom.
2025-05-01 · 746.5207(a) · Medium High
Emergency Evacuation and Relocation Diagram
Corrected at inspection: Yes. Correction date: 2025-05-01. Correction verified: Not recorded.
Fire Evacuation and Relocation Diagram was observed to not be posted in the after school classroom. Corrected at Inspection: The operation posted the fire evacuation and relocation diagram during the inspection in the after school classroom.
2025-03-27 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2025-03-27. Correction verified: 2025-04-07.
Caregiver was observed to not wash the infant's hands after diaper change.
2024-12-16 · 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: 2024-12-16. Correction verified: 2024-12-23.
A 9 month old infant was sleeping in a crib wrapped in a blanket.
2024-12-03 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-02-03. Correction verified: 2025-02-21.
Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022.
2024-12-03 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-03.
The annual permit fee has not been paid and is now past due.
2024-10-11 · 746.5625(c) · High
Electronic Child Safety Alarm - used at all times when transporting a child in care
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-25.
At a second follow up, the child safety alarm still did not work on Bus #3.
2024-09-26 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-11.
Multiple cribs with sheets were loose and not tight around the mattresses. This poses a risk to the infants such as strangulation or suffocation.
2024-09-26 · 746.5625(c) · High
Electronic Child Safety Alarm - used at all times when transporting a child in care
Corrected at inspection: No. Correction date: 2024-10-03. Correction verified: 2024-10-11.
At follow up, the child safety alarm was not working on Bus #3.
2024-09-26 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-10-11.
A crib in Infant 2 classroom had two mattresses. The manufacturer of the crib specifies that only one 2 inch thick mattress is to be used in the crib. The additional mattress was 1 inch thick.
2024-09-18 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-26.
First aid kit in the transportation vans are missing items. Bus 1-Thermometer did not work. Bus 2-Missing thermometer, tweezers, alcohal pads, and the scissors were broken. Bus 3- Missing alcohal pads, tweezers, scissors, and gloves.
2024-09-18 · 746.901(10) · Medium
Required Personnel Records - Current Driver's License
Corrected at inspection: Yes. Correction date: 2024-09-18. Correction verified: Not recorded.
2 drivers and the Director did not have a current drivers license in their file.
2024-09-18 · 746.5625(c) · High
Electronic Child Safety Alarm - used at all times when transporting a child in care
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-26.
The child safety alarm is not working on Bus #3.
2024-09-18 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-10-11.
The fire extinguishers in the transportation bus have not been inspected in the last year. Bus 1: Last inspection was completed in February 2016. Bus 3: Last inspeection was completed December 2021.
2024-09-18 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-11.
The door on one bus used for transportation of children does not work fully. Only half of the passenger door opens and shuts. The floor between the passenger door and driver seat is buckled and could be a trip hazard.
2024-08-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-18.
The operation does not have a current fire inspection.
2024-07-24 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-24.
This standard was found deficient as part of a DFPS Investigation.
2024-07-24 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-24.
Based on DFPS abuse/neglect investigation findings the director had knowledge of the incident on the same day of the incident that placed a child at risk on July 19th. A safety plan was not followed during this investigation. This could have posed a risk to other children in care. The director stated that a report was made to the abuse/neglect hotline. A report was not found to be reported.
2024-07-24 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-22.
Based on DFPS investigation, the operation did not notify Child Care Regulation of a two-year-old child being left unattended on a playground.
2024-07-24 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-22.
Based on DFPS investigation, the parents of a two-year-old child were not notified immediately that the child was left unattended on the playground.
2024-07-24 · 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: 2024-10-21. Correction verified: 2024-10-24.
Based on DFPS abuse/neglect investigation findings two caregivers did not properly conduct a physical and visual search of the classroom and playground to ensure that a two-year-old child was with the class during transition to and from the playground.
2024-07-24 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-22.
Based on DFPS investigation, an incident report was not provided to the parents of the two-year-old child who was left unattended on the playground.
2024-07-24 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-24.
Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground.
2024-05-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-07.
One child is missing a health statement from their file after reviewing nine childrens' records.
2024-05-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-07.
Nine children's records were reviewed. Three children need updated immunization records. Two children are missing a current immunization record.
2024-05-28 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-06-03. Correction verified: 2024-06-07.
Documentation of the most recent fire inspection was not made available for review.
2024-05-28 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-06-03. Correction verified: 2024-06-07.
Emergency practice drills were conducted but not documented after completion.
2024-05-08 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2024-06-14. Correction verified: 2024-06-25.
The caregiver providing transportation did not have an accurate list of children being transported on the day of the incident.
2024-05-08 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-25.
This standard was found deficient as part of a DFPS investigation. Neglectful supervision occurred as a child was left on a daycare bus unattended and unsupervised for seven minutes.
2024-05-08 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2024-06-14. Correction verified: 2024-06-25.
Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off.
2023-06-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-14.
A child's immunization record is not up to date based on current age.
2022-09-07 · 746.2805(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-11-03.
The caregiver is yelling and using harsh language when speaking to the children.
2022-06-27 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-07-04. Correction verified: 2022-07-05.
The climbing structure on the preschool playground was missing an attached piece.
2022-06-27 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-07-04. Correction verified: 2022-06-30.
One infants feeding instruction was last updated 3/25/2022.