2026-04-08 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-08.
A child had a food allergy plan in the file indicating a severe reaction. However the child's name and allregy plan was not posted in the kitchen where food is prepared. This was corrected at inspection when the director posted the allergen and the child's name in the kitchen.
2026-01-14 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2026-01-26. Correction verified: 2026-02-11.
This standard was found to be out of compliance when a caregiver did not see and was unable to intervene before a child was seriously injured.
2026-01-14 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-02-11.
This standard was found to be out of compliance when a child was able to reach adult scissors resulting severe injury to a child.
2025-06-17 · 746.2206(1)(A) · Medium
Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
Corrected at inspection: No. Correction date: 2025-06-17. Correction verified: 2025-07-12.
A classroom did not have any outdoor play time in the morning.
2025-05-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-14.
A two-year-old child does not have a current immunization record. The record has one immunization given at birth.
2025-05-06 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-14.
The director has not renewed the infant trainings for SIDS, Shaken Bay Syndrome, and Early childhood brain development.
2025-05-06 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-14.
A caregiver hired April 2024 does not have all required hours of training. @4 hours of preservice were completed but only 19 hours of annual training hours were completed. by April 2025. The caregiver lacks 5 hours of training.
2025-05-02 · 746.2201 · Medium
Planned Activities Designed to Meet Individual Needs
Corrected at inspection: No. Correction date: 2025-05-31. Correction verified: 2025-06-04.
This standard was evaluated and found to be out of compliance. Observation of the classrooms determined that the children are often at free play with little caregiver interaction. Children are often out of control.
2025-05-02 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2025-05-31. Correction verified: 2025-06-04.
This standard was evaluated and found to be out of compliance. It was determined that caregivers have been observed working on clerical duties while children are out of control in the classroom, not noticing children being picked up or supervising what children are doing.
2025-05-02 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2025-05-31. Correction verified: 2025-06-04.
This standard was evaluated and found to be out of compliance. The operation staff failed to communicate with a parent of an incident involving their child.
2024-07-02 · 746.605(1) · Medium High
Required Admission Information - Name and Birthdate
Corrected at inspection: No. Correction date: 2024-07-05. Correction verified: 2024-07-23.
One child's admission form does not have areas of authorization for emergency care or authorization for filed trips filled out.
2024-07-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-23.
One 3-year-old child is missing 34th Dtap, 2nd Hep A, and 3rd Hib vaccines. One 4-year-old child has an incomplete vaccine record (only last vaccines on file).
2024-07-02 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-23.
One child has a listed food allergy on their admission form but there is not a food allergy plan in the the child's file.
2024-07-02 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-07-05. Correction verified: 2024-07-23.
A child with a listed food allergy on the admission form does not have a food allergy plan at the center.
2024-07-02 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-07-23.
One new employee hired 6/24/24 was left alone with children but has not completed at leat 8 hours of preservice traiing.
2024-07-02 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-07-23.
Four employees hire June 2023 have not completed all 24 hours of annual training in addition to their 24 hours of preservice. Two caregivers have completed 18 hours. One caregiver has completed 15 hours and the fourth caregiver has completed 20 hours.
2024-06-20 · 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: 2024-06-20. Correction verified: 2024-07-02.
The class was getting ready for a filed trip. Two children were out in the hallway getting their shoes on without supervision.
2024-04-19 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-04-19. Correction verified: Not recorded.
The children's products form has nnot been updated since 2022.
2024-02-05 · 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: 2024-04-05. Correction verified: 2024-04-19.
A child was left sleeping alone in the classroom for 10 minutes in September 2023.
2024-02-05 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-19.
The operation failed to report to CCR of a situation placing a child at risk when a caregiver left a child alone in a classroom for 10 minutes in September 2023.
2023-11-15 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-12-04.
A child who turned 4 years of age June 2023 did not have a vision/hearing screening result in their file.
2023-05-23 · 746.3317(7) · High
Food Service and Preparation Requirement - No Foods That Present Choking Risk
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-06-05.
Toddlers under three and two years of age were served whole slices of peaches that were not cut into smaller pieces.
2023-03-31 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-05-23.
This standard was evaluated and found to be out of compliance. The staff have given children food identified on their food allergy list despite parent requests, documentation at admission, and having the food allergy posting in the classrooms and where food is prepared.
2023-03-29 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-05.
Two new employees left alone with children have not completed at least eight hours of preserve training.
2023-03-29 · 746.901(7) · High
Required Personnel Records-Proof of DFPS background checks
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-04-05.
Four employees do not have proof pf background check letters in their files stating they are eligible to be present at the operation.
2023-02-13 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-02-13. Correction verified: 2023-02-24.
A caregiver left the clorox cleaning wipes on a shelf under the diapering table, accessible to children. A child was at the shelf.
2023-02-13 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2023-02-13. Correction verified: 2023-02-24.
A caregiver did not wash her hands after changing a diaper and removing the gloves.
2023-02-13 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-02-13. Correction verified: 2023-02-24.
A child's hands were not washed after the diaper change.
2023-02-09 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-24.
This standard was evaluated and found to be out of compliance. Staff did not actively supervise the children. Both caregivers in the room had their backs to the children involved in the incident.
2023-02-09 · 746.5305 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-24.
This standard was evaluated and was found to be out of compliance. The fire extinguisher was not mounted securely in a bracket, out of reach of children, at the time of the incident, and was a cause of injury.
2022-10-18 · 746.305(a)(1) · Medium High
Report Unsafe Facility Occurrence
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-08.
The operation did not notify child care regulation of the lack of water in the building due water line/plumbing issues.
2022-10-18 · 746.3419 · Medium High
Handwashing Procedures
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-08.
The center did not have running water in the building. Staff and children were not using soap and water to wash hands. Staff relied on hand sanitizer after toileting, and diaper changing.
2022-10-18 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-08.
The children's products form was not updated sine 2019. This was corrected at inspection when the director renewed the form.
2022-10-18 · 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: 2022-11-01. Correction verified: 2022-11-08.
The playground loose-fill was an inch deep and not as 6 inches deep as required.
2022-10-18 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-11-08.
A caregiver left alone with children has completed on line CPR/First Aid certification. A second caregiver left alone with children has not completed CPR/First Aid certification in pediatric cardiopulmonary.
2022-10-18 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-08.
Toddler worm climbers on the playground were placed on concrete surface. Five toddlers were actively climbing the equipment. This was corrected at inspection when the director removed the equipment from the playground.
2022-10-18 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-08.
The first aid kit in the transportation van was missing tweezers and scissors.
2021-11-08 · 746.605(1) · Medium High
Required Admission Information - Name and Birthdate
Corrected at inspection: No. Correction date: 2021-11-09. Correction verified: 2021-11-10.
This standard was reevaluated and is still out of compliance. On child still does not have a health statement.
2021-10-26 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-10-26. Correction verified: 2021-11-08.
A caregiver left eight toddlers alone in the classroom for 30 seconds to open the front door for a staff.
2021-10-26 · 746.1317(a) · Low
Training Criteria - Provided By
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-08.
Training certificates have been signed by the same person without experience or knowledge in the training topics. Trainer credentials are not listed on the certificates.
2021-10-26 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2021-10-27. Correction verified: 2021-11-08.
Emergency evacuation diagram is not posted in the classrooms or other rooms children use through out the day. This was corrected at inspection when the director posted the evacuation diagrams in all rooms children use.
2021-10-26 · 746.605(1) · Medium High
Required Admission Information - Name and Birthdate
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-08.
Two children do not have health statements. One child does not have parent address on the admission form.
2021-10-26 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-08.
All staff completed CPR training on line without use of a manikin for hand son training and practice.
2021-10-26 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-08.
The director does not have 30 hours of annual training completed for the previous year.