2026-09-22 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-10-06. Correction verified: Not recorded.
During the walkthrough of the infants B classroom i observed two infants missing updated feeding instructions. Both infants are missing updated feeding instructions for the last 30 days.
2026-02-20 · 746.1203(10) · Medium High
Responsibilities of Caregivers - Share Information with Incoming Caregivers
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-03-26.
Based on the DFPS investigation conducted, staff did not communicate with each other about combining classrooms and how many children staff would be responsible for.
2026-02-20 · 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: 2026-03-26. Correction verified: 2026-03-26.
Based on DFPS investigation conducted, caregiver was observed on cell phone while supervising children on the playground.
2026-02-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-03-26.
Based on DFPS investigation conducted, it was determined there was one teacher to fourteen 2-year-olds in a classroom. The maximum number of children one caregiver can supervise is 11, so the room was over ratio by 3 children.
2026-02-20 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-03-26.
Based on DFPS investigation conducted, a 2-year-old child was left unsupervised for 10 minutes on the playground.
2025-09-30 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: Yes. Correction date: 2025-09-30. Correction verified: Not recorded.
At time of inspection, one caregiver (expired 10/2024) and director (expired 2/2025) had expired Pediatric CPR Cards. Noted: CPR training class is scheduled for today at noon.
2025-09-30 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-14.
At time of inspection, one out of ten child files reviewed. One child was missing current immunization record in their file.
2025-09-30 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-08.
At time of inspection, two out of the ten files reviewed. One staff member had 13 hours of annual training and the second staff member had 18 hours of annual training for the 2024-2025 year.
2025-09-30 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-14.
At time of inspection, one out of the ten files reviewed. One child was missing emergency contact information on admission form.
2025-09-30 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-14.
At time of inspection, one out of the ten files reviewed. One child was missing authorized child pick up information on admission form.
2025-09-30 · 746.3805(c)(4) · Medium High
Medication Records - Name of Employee Who Administered
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-14.
At time of inpsection, staff who administered medication, did not document their full name on medication log.
2025-09-30 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-14.
At time of inpsection, two out of the ten children files reviewed. Two children were missing physician and or emergency facility information on admission form.
2025-09-30 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-14.
At the time of inspection, nine children's medication had expired.
2025-09-30 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: Yes. Correction date: 2025-09-30. Correction verified: Not recorded.
At time of inspection, one caregiver (expired 10/2024) and director (expired 2/2025) had expired Pediatric First Aid Cards. Noted: First Aid training class is scheduled for today at noon.
2025-01-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-01-30.
One child's file did not have a copy of the immunzation recrod.
2025-01-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-01-28.
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-07-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-08-16.
In the infant classroom one caregiver was caring for 5 infants ages, 3 months, 3 months, 5 months, 5 months and 6 months. The classrom was over ratio by one infant. The infant was moved to the other infant classroom bring the classroom back into ratio.
2024-04-16 · 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: 2024-06-14. Correction verified: 2024-06-27.
Based on the information during the investigation, there is sufficient evidence to support the caregiver using their personal device while supervising children.
2023-12-07 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-14.
Two medications were for children no longer enrolled in the operation. This was corrected during the inspection when the medications were discarded.
2023-12-07 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-14.
Medications in the center were labeled with the children's names, but not the date brought into the center.
2023-08-21 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-08-21. Correction verified: 2023-09-29.
The toddlers in the Toddler B room were watching a sing and dance music show on the television. The children in this room are 17 to 19 months old.
2023-07-05 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-11-03.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision.
2023-07-05 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-11-03.
Based on the preponderance of information obtained during the investigation a person in charge of the operation was multi-tasking while caring for children. The caregiver left the room multiple times, and was handling other duties, which took their attention away from maintaining supervision. As a result, a child was able to exit the doors of the operation.
2023-07-05 · 746.1109(b)(2) · Medium High
Caregiver Qualification Age Exemption Attends High School - Supervised By Qualified Caregiver
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-11-03.
Based on the Preponderance of evidence found during the DFPS investigation, a center employee younger than 18 years old was alone in a classroom with a group of children.
2023-07-05 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-11-03.
Based on the preponderance of information obtained during the investigation a caregiver failed to adequately intervene before a child was able to exit the building.
2022-12-07 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: Yes. Correction date: 2022-12-07. Correction verified: Not recorded.
Cots located in the preschool classroom were observed lacking walking space in between them.
2022-12-07 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2023-01-11.
The director files did not contain the following training: Handling, Storing, and Disposing of Hazardous Materials, Building and Premises Safety, and Preventing and Responding to Emergencies due to Food Allergies.
2022-12-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-12-08. Correction verified: 2022-12-08.
Director and four staff files did not contain an updated transportation training,
2022-12-07 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2022-12-07. Correction verified: Not recorded.
One trashcan was observed uncovered in the preschool classroom.
2022-12-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2023-01-11.
Four of ten staff files did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Building and Premises Safety, and Preventing and Responding to Emergencies due to Food Allergies.
2022-11-22 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-12-07.
A 3 month old and 4 month old infant was observed asleep in swings. SN: Pictures were taken.
2022-11-08 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-11-08. Correction verified: 2022-11-22.
A 7 month old infant was observed sleeping in a swing with a blanket. SN: Pictures were taken.
2022-11-08 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-11-11. Correction verified: 2022-11-22.
Changing mats were observed to be torn in the infant classroom.
2022-11-08 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-11-15. Correction verified: 2022-11-22.
Documentation of a current fire inspection could not be provided.
2022-11-08 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-11-08. Correction verified: 2022-11-22.
The pre-k classroom was observed watching elmo during lunch time.
2022-11-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-11-08. Correction verified: 2022-11-22.
One caregiver was observed with five infants putting the classroom over ratio by one infant.
2021-12-30 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-01-06. Correction verified: 2022-01-07.
The last fire drill was documented 10/1/21.