2026-04-24 · 744.1205(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: 2026-06-17. Correction verified: 2026-07-02.
Based on information gathered through the course of the DFPS investigation, it was determined that a caregiver was not actively supervising children on the playground during a medical emergency.
2026-04-24 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-24. Correction verified: 2026-07-02.
Based on information gathered through the course of the DFPS investigation, it was determined that the program director did not ensure that all staff present had access to the lock box where medication was stored.
2026-04-24 · 744.1303(4) · Medium High
Orientation-Handling Emergencies
Corrected at inspection: No. Correction date: 2026-06-24. Correction verified: 2026-07-02.
Based on information gathered through the course of the DFPS investigation, it was determined that the staff did not know about a child's diagnosis and medication prior to the child having a seizure.
2026-01-12 · 744.1203(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: 2026-02-02. Correction verified: 2026-02-24.
it was determined that staff did not provide adequate supervision when lying down and using cell phone devices for personal use while children were in care.
2025-11-13 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-12-03.
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. His/her current status is pending.
2025-11-13 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-11-27. Correction verified: 2025-12-03.
One caregivers files reviewed does not have required pre-service trainings.
2025-10-09 · 744.1311(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-11-13.
The site director does not have required annual training topics.
2025-10-09 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-11-13.
Two caregivers files reviewed does not have required pre-service trainings.
2025-10-09 · 744.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines
Corrected at inspection: No. Correction date: 2025-10-30. Correction verified: 2025-11-13.
The site directors CPR is online only. One caregivers CPR and First Aid expired in May of 2025.
2025-10-08 · 744.1203(3)(A) · Medium High
Administrative and clerical duties that take the caregiver's attention away from the children
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-13.
Based on information gathered during the investigation, one caregiver was completing incident reports, while the other two caregivers were cleaning during the time the child was last seen.
2025-10-08 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-13.
Based on information gathered, the operation did create an incident report following the incident.
2025-10-08 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-13.
Based on information gathered during the investigation, the operation exceeded the maximum group size for two or more caregivers and exceeded the maximum group size for one caregiver on the day of the incident.
2025-10-08 · 744.1205(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: 2025-10-29. Correction verified: 2025-11-13.
Based on information gathered through the investigation, it is determined that a child in care was missing when parents arrived for pick up. Multiple caregivers were unaware of the location of the child for over 15 minutes.
2025-05-22 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-04.
Permit holder has not complied with minimum standards regarding getting accommodations for children with special needs.
2025-05-22 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-04.
When asked, one caregiver did not know how many children she had in care.
2025-05-22 · 744.2005(c) · Medium
Written Activity Plans - Screen Time
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-04.
Three children were observed with their personal iPads. One was walking around with the iPad.
2025-05-22 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-06-04.
The operation still has not been operating in compliance since December of 2024. The operation has been recited multiple times for the same deficiencies.
2025-05-22 · 744.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-04.
The operation has not gotten any requested accommodations for the four children that are needing them. Three children were observed during the inspection.
2025-05-08 · 744.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-22.
The operation has not gotten any requested accommodations for the four children that are needing them. Three children were observed during the inspection.
2025-05-08 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-22.
The operation still has not been operating in compliance since December of 2024. The operation has been recited multiple times for the same deficiencies.
2025-05-08 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-22.
Permit holder has not complied with minimum standards regarding getting accommodations for children with special needs.
2025-05-08 · 744.2005(c) · Medium
Written Activity Plans - Screen Time
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-22.
Three children were observed with their personal iPads. One was walking around with the iPad.
2025-04-14 · 744.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-08.
The operation has a total for four children that need accommodation forms. One child was observed during the inspection.
2025-04-14 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-05-08.
The operation has not been operating in compliance since December of 2024. The operation has been recited multiple times since their monitoring inspection.
2025-04-14 · 744.2005(c) · Medium
Written Activity Plans - Screen Time
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-05-08.
One child was observed walking around with their person iPad and headphones on while in care.
2025-04-04 · 744.2105(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-05-08.
During the course of the investigation, it was determined that a caregiver has a history of yelling at children in care.
2025-04-04 · 744.2105(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-05-08.
Based on information gathered through external documents and interviews conducted, it was determined that a child with special needs was smacked on the hand by a caregiver while in care.
2025-04-04 · 744.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-05-08.
Based on information gathered through the course of the DFPS investigation, it was determined that appropriate and consistent care was not provided for a child with special needs.
2025-02-26 · 744.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-04-14.
The operation has a total for four children that need accommodation forms.
2025-02-26 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-04-14.
The person in charge was unable to access children's records during the inspection.
2025-01-15 · 744.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-26.
The operation has a total for four children that need accommodation forms.
2025-01-15 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-26.
The person in charge was unable to access children's records during the inspection.
2024-12-12 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-15.
One caregiver stated, they had approximately 16 children in their group. The caregiver was responsible for 14 children.
2024-12-12 · 744.1205(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: 2025-01-06. Correction verified: 2025-01-15.
Two children were in the restroom and no caregiver was knowledgeable of the children's were abouts. Multiple children were observed walking in from outside and not received by any caregiver until they were walking out of the door for dismissal.
2024-12-12 · 744.2413(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-15.
The operation does not have a record of snacks served at the operation over the past three months.
2024-12-12 · 744.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-15.
A child was observed using a ipad during the entire inspection on Youtube. No accommodations forms were available for review.
2024-12-12 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-15.
The person in charge was unable to access children's records during the inspection.
2024-10-31 · 744.1205(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: 2024-11-27. Correction verified: 2024-12-12.
The operation left a child outside for an unknown amount of time.
2023-04-05 · 744.1003(b)(1) · Medium
Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-20.
It has been determined that the person who is carrying out the responsibilities of a program director of this site is supervising 10 schools.
2023-03-06 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: Yes. Correction date: 2023-03-06. Correction verified: Not recorded.
Though the drills were conducted, they were not documented appropriately for the months of January or February.
2023-03-06 · 744.2517(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: Yes. Correction date: 2023-03-06. Correction verified: Not recorded.
Children were not prompted to wash their hands after playing on the playground.
2023-03-06 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-07.
I observed a food allergy emergency plan that was not signed by a physician.
2022-08-22 · 744.1037(a)(3) · Medium
Documentation for Directors - Verification of Meeting Requirements
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-29.
After 7 attempts since May 15, 2022 the operation still has not provided the proof of educational requirements for the site director that has been employed since 2020.