2026-05-12 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-05-27.
There was no Food Allergy Emergency Plan for diagnosed food allergy available for review during the inspection for one out of four children files reviewed.
2024-09-10 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-09-10.
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23.
2024-05-16 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
There was no first aid kit observed in the vehicle used to transport children during the inspection.
2024-05-16 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
There was no emergency medical transport and treatment authorization forms for children being transported in vehicle during inspection.
2024-05-16 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-05-30. Correction verified: 2024-05-29.
Fire extinguishers were observed expired, last serviced 03/2023 during inspection.
2024-05-16 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
There was no parent names or emergency contact numbers for children being transported in vehicle during the inspection.
2024-05-16 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
There was no fire extinguisher observed in vehicle used for transporting children during inspection.
2024-05-16 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
There was no list of children being transported in the vehicle used to transport children during the inspection.
2024-05-16 · 746.5607(e)(3)(A) · High
Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
A 4 year old child was observed not properly secured in a child safety seat while being transported in vehicle.
2024-05-07 · 746.1805(a) · Medium High
Transportation Child/Caregiver Ratio - Children Younger Than 2 Years
Corrected at inspection: No. Correction date: 2024-05-09. Correction verified: 2024-05-16.
Based on the DFPS investigation there is enough evidence to suggest that there was not an additional caregiver besides the driver in the vehicle while transporting a child under two years old.
2024-05-07 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-11-22.
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported.
2024-05-07 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2024-05-09. Correction verified: 2024-05-16.
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working.
2024-05-07 · 746.5607(a)(2) · Medium High
Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2024-05-09. Correction verified: 2024-05-16.
Based on the DFPS investigation there is sufficient evidence to suggest that the car seat that a child was riding in was not properly secured into the vehicle.
2024-05-07 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-11-22.
Based on the DFPS investigation there is sufficient evidence to suggest that neglectful supervision occurred.
2024-05-07 · 746.5607(e)(1) · High
Child Passenger Safety Seat System - Meet federal standards
Corrected at inspection: No. Correction date: 2024-05-09. Correction verified: 2024-05-16.
Based on the DFPS investigation there is sufficient evidence to suggest that an 11-month-old infant was transported in a booster seat instead of a rear facing car seat as required.
2023-10-03 · 746.605(13)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-27.
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
2023-10-03 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2023-10-03. Correction verified: Not recorded.
One caregiver was observed caring for 7 infants ages 9 months, 10 months, 10 months, 12 months, 13 months, 16 months, and 17 months old. This was corrected during inspection when another caregiver returned to the room to assist with caring for the infants.
2021-11-03 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2021-11-03. Correction verified: 2021-11-12.
One infants had a pacifier attached to clothing while asleep in the crib. Corrected: Caregiver removed the pacifier from the infants clothes.
2021-11-03 · 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: 2021-11-03. Correction verified: 2021-11-04.
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection.