2026-09-22 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2026-09-24. Correction verified: 2026-09-23.
The operation informed Child Care Regulation on 9/1/26 that they were unaware of a person who had a background check under this operation. The operation was notified to background check is still active.
2026-08-27 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-15.
The operation failed to meet one condition of probation. One employee completed abuse/neglect training and had the post training meeting however the post training meeting occurred prior to the employee completing the abuse/neglect training.
2026-08-27 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-10.
Two children did not have the required medication per their allergy response plan.
2026-08-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-08-27.
One child did not have an up to date immunization record.
2026-07-02 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-02.
One caregiver was present at the operation without an active background check. This was corrected when the operation sent the caregiver home.
2026-07-02 · 745.8641 · High
Requirements during probation
Corrected at inspection: Yes. Correction date: 2026-07-02. Correction verified: Not recorded.
The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children. The operation held the policy meeting with CCR present.
2026-06-17 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-06-22. Correction verified: 2026-07-02.
The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children.
2026-05-19 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-05-19. Correction verified: 2026-05-28.
A classroom had an age gap of 23 months between the youngest and the oldest child. This was corrected at inspection when the operation moved the two oldest children to the next classroom, making the age gap 15 months.
2026-05-19 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-05-24. Correction verified: 2026-05-28.
When the audit was completed the operation failed to document the required items that were missing or needed corrections.
2026-04-27 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-05-11. Correction verified: 2026-05-19.
The operation did not meet two of the probation conditions. A required Weekly Health and Safety Checklist was not found for one week. A post-training meeting was not held 10 days after the operation attended a required probation training.
2026-03-10 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-03-22. Correction verified: 2026-04-17.
The operation failed to follow two probation conditions. The operation is required to implement updated policies regarding incident report and review the policies with employees. This was not completed. The operation is required to create and submit a plan to audit staff files. This was not completed or submitted.
2026-01-13 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-21.
One child did not have up to date written feeding instructions.
2025-11-14 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-18.
One child did not have the medication required per their allergy plan.
2025-11-14 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-11-28. Correction verified: 2025-12-01.
One caregiver did not have completed 24 hours of annual training available for review.
2025-09-19 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-02.
One staff member completed CPR online and did not complete the hands-on portion of the training.
2025-09-16 · 746.805(3) · Low
Electronic Records-Available During Business Hours
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-19.
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two.
2025-09-11 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-10-02.
Fire drills were not completed for the month of August.
2025-09-05 · 746.805(3) · Low
Electronic Records-Available During Business Hours
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-16.
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two.
2025-09-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-05.
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing. The operation did not meet the agreed upon compliance date.
2025-08-27 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-05.
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing.
2025-08-27 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-11.
Smoke and carbon monoxide detectors were not checked for the month of June.
2025-08-27 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-08.
Personnel training records were not available for review during inspection and were not sent when requested by CCR.
2025-08-27 · 746.805(3) · Low
Electronic Records-Available During Business Hours
Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-05.
Three staff members did not have a copy of their cpr/first aid cards available for review.
2025-08-09 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-24.
A caregiver failed to report concerns of a child placed at risk.
2025-05-16 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-06.
The operation waited 10 days before making a self-report that a child was placed at risk.
2025-05-05 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-30.
The operation did not notify Child Care Regulation within the required two days when a child was placed at risk.
2025-02-04 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-02-10.
There was peeling paint and missing baseboards observed during an investigation.
2025-01-31 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-06.
During a DFPS investigation, there was sufficient evidence to support that a caregiver abused a child in care.
2025-01-31 · 746.705 · Low
Incident/Illness Report Form Signed
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-06.
An incident report was not completed or provided to the parent of a child that was injured while in care.
2025-01-31 · 746.1201(5) · High
Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-06.
The operation waited 3 weeks before reporting suspected child abuse by a caregiver.
2025-01-31 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-06.
During a DFPS investigation there is sufficient evidence to support that a caregiver choked a child around the neck.
2024-11-15 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-05.
There was no fire drill completed for the month of October.
2024-11-15 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-05.
Carbon monoxide detectors had not been checked monthly and recorded.
2024-11-15 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-18.
4 caregivers did not have active CPR or First Aid.
2024-11-15 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-11-25.
One employee did not have an active background check and was present at the operation.
2024-11-15 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-05.
The director present during the inspection was not listed as director. Additionally, Child Care Regulation had not received her director's credentials. The director listed had not been present since June of 2024 and two people had filled the position since then, Child Care Regulation did not receive notification for the two directors named since June of 2024.
2024-11-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-25.
One caregiver did not have a completed affidavit.
2024-11-15 · 746.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-22.
The director was not named as controlling person and their controlling person form was not received by Child Care Regulation. The director has been present since the end of September 2024.
2024-09-27 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-11-15.
Through interviews with staff and parents, it was found that a caregiver was yelling and using a loud voice with children.
2024-05-02 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2024-05-02. Correction verified: Not recorded.
The first aid kit contained expired antiseptic and expired eye wash. This was corrected at inspection when the director threw the expired items away.
2023-12-07 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2024-01-02.
Out of six records reviewed, two infant's feeding instructions signed by the parent were unavailable at inspection.
2023-12-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-02.
Out 6 personnel records reviewed, 1 did not have food allergy training and 1 did not have hazardous materials trainings that are required annually.
2023-12-07 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-02.
Out of six files reviewed, it was stated one caregiver took CPR/1st Aid training recently but did not have proof at inspection. The most recent certificate available at inspection expired on 8/24/23.
2022-11-08 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-11-14. Correction verified: 2022-11-14.
It was observed that the last fire drill was completed in September 2022. A fire drill will be conducted and documented by the end of the week.
2022-08-29 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-08-30.
The most recent fire inspection was not available for review during the inspection.
2022-08-29 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-08-30.
There were no signed infant feeding instructions to review during the inspection.
2022-05-23 · 746.2805(4) · High
Prohibited Punishments - Hitting with Hand or Instrument
Corrected at inspection: No. Correction date: 2022-06-24. Correction verified: 2022-07-08.
Information obtained during the investigation shows that a caregiver used their hand to slap a child on the face.
2022-05-23 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-06-24. Correction verified: 2022-07-08.
Information obtained during the investigation shows that a child was physically abused by a caregiver.
2021-12-01 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
During the investigation it was found that the operation did not immediately communicate with parent about a situation that placed a child at risk. Discussed with the operation the importance of communicating with parents as soon as possible about a situation that has placed a child at risk.
2021-12-01 · 746.631(b) · Medium High
Caregivers Have Access to Tracking System
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
During the investigation it was determine that each caregiver did not have access to tracking system to account for children in care. This was corrected as the operation has implemented a system to ensure all caregivers have access to a tracking system to account for each child in care that they are working with.