2026-09-17 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: Not recorded.
The play structure on the playground for younger children had less than 6 inches of loosefill and only had two and a half inches of mulch.
2026-03-26 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-03-27.
One out of 10 children's files did not have an up-to-date immunization record available to review.
2026-03-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-04-08.
There were broken toys/items and trash scattered all over the big back playground.
2026-03-26 · 746.501(a)(18)(G) · Medium
Written Operational Policies - Plan for extreme weather conditions
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-03-31.
The operational policy did not specify how to provide indoor physical activity during extreme weather.
2025-12-18 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-30.
The fire extinguishers were last serviced in October 2024.
2025-12-18 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-30.
The side back door on the big playground was not latched correctly. Allowing children to have unrestricted access.
2025-10-23 · 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: 2025-11-10. Correction verified: 2025-11-17.
It was determined that proper supervision was not being practiced when caregivers were leaving the school-age group unattended.
2025-10-22 · 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: 2025-10-23. Correction verified: 2025-10-30.
A person was observed coming out of a classroom that had children and they did not have a cleared background check. Corrected at inspection: The person left during the inspection.
2025-09-16 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-16.
An infant was observed in a bouncy seat and was sitting straight up, as not permitted by the manufacturer's instructions.
2025-09-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-10-14. Correction verified: 2025-10-16.
It was observed that the Pre-K classroom door that leads to the playground was propped open with a chair while the children were playing outside.
2025-09-12 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-10-30. Correction verified: 2025-11-06.
Based on the DFPS investigation, a caregiver left the classroom door open, which allowed a child to walk out of the classroom and leave the building.
2025-09-12 · 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: 2025-10-30. Correction verified: 2025-11-06.
Based on the DFPS investigation, a two-year-old child walked out of the operation unsupervised and was found walking down the road.
2025-07-22 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2025-09-04. Correction verified: 2025-09-16.
There was one caregiver in charge of a classroom with 10 children who ranged in age. The classroom was out of ratio by 5 children.
2025-06-27 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-07-31.
It was observed during the investigation of the Pre-K classroom needing repairs due to water damage.
2025-04-08 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-04-14. Correction verified: 2025-05-06.
Two of ten children's records reviewed did not have a statement of the child's health from a health-care professional.
2025-04-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-05-06.
The school aged playground had a broken plastic barrier, creating a sharp point on the play equipment. The playground also had tree limbs and broken play equipment in the play area.
2024-11-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2025-01-06.
On 11/14/24, the director was caring for 23 children with a specified age group of 4 years, placing the classroom over ratio by five children.
2024-11-14 · 746.2601(1) · Medium
Care Requirements for Pre-Kindergarten Age - Routines maintained
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2025-01-06.
Child was sent home with feces in pants. Child was not asked if they needed to go to the restroom or checked by caregiver to see if they were clean prior to being sent home.
2024-10-09 · 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: 2024-10-10. Correction verified: 2024-10-24.
A staff member who had direct access to children in care did not have an eligible background check on file.
2024-07-10 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-07-17. Correction verified: 2024-07-17.
One of seven employee records reviewed did not have the required 24 hour of annual training.
2024-07-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-07-17. Correction verified: 2024-07-15.
One of six caregiver's records reviewed was missing training for the previous training year in the required topics of: 1) Preventing and controlling the spread of communicable diseases, including immunizations 2) Administering medication 3) Preventing and responding to emergencies due to food or an allergic reaction 4) Understanding building and physical premises safety and 5) Handling, storing, and disposing of hazardous materials
2024-06-05 · 746.3605(a)(1) · Medium High
Child Becomes Ill in Care - Contact Parent
Corrected at inspection: No. Correction date: 2024-07-24. Correction verified: 2024-07-30.
Parent was not notified when caregiver found blisters on a child's buttocks when being provided a diaper change in the morning. The child was later diagnosed to have Hand, Foot, and Mouth Disease.
2023-07-17 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-07-31.
Two out of seven caregivers did not have the required 24 hour clock trainings. One staff was missing eighteen hours and the other fifteen.
2023-07-17 · 746.5305 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-07-31.
There was a fire extinguisher on top of the shelf that was not mounted.
2023-07-17 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-07-31.
The infant caregiver did not have the current SID's and Shaken Baby Syndrome traninings renewed.
2022-10-17 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-11-03.
The operations Emergency Preparedness Plan was missing specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
2022-10-17 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-10-19.
2 out of the 10 children's records reviewed were missing current immunization records.
2022-05-05 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-05-05. Correction verified: 2022-05-24.
A five month old infant was sleeping on a bouncy device in the infant room. The infant was covered with a blue blanket.
2022-05-05 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: Yes. Correction date: 2022-05-05. Correction verified: Not recorded.
A five month old infant was sleeping on a bouncy covered with a blue fleece blanket. The infant was not placed in their crib because he looked comfortable.
2022-03-15 · 746.1057 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-29.
The operation director has not obtained their director's renewal permit since January 16,2022.
2022-02-07 · 746.1057 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2022-03-14. Correction verified: Not recorded.
The operation director has not obtained their director's renewal permit since January 16,2022.
2021-11-18 · 746.4801 · Medium Low
Definition- What does Licensing mean by the term ?use zone??
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
There were two play toys in front of the toddler play structure slide. Note. This was corrected at inspection.
2021-11-18 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
The exit pathway for the children in the 2 and 3 year old classroom did not have a clear path. There were trash bags, sleeping mats, unrolled hose, electrical box, and mop buckets in the walk way. Note. This was corrected at inspection.
2021-11-18 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
Two outdoor toys were found broken in the pre-school playground. A push car and a child size patio plastic chair. Note. This was corrected at inspection.
2021-11-18 · 746.4601(3) · High
Safety Requirements for Active Play Equipment - No Entrapment Openings
Corrected at inspection: No. Correction date: 2021-12-02. Correction verified: 2021-12-02.
The pre-school/school age play structure had two detected barriers from the supporting beam on the play equipment.