2026-04-22 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
During the inspection, the director did not hane any annual trainings. - Trainer Marlene Braserio (TRS) has not provded the trainings the operation paid for. An extion was granted.
2026-04-22 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
The infant caregiver did not have any annual trainings completed. - an extention was given at the follow up inspection due to the trainger not providing certificates for the completed trainings.
2026-03-25 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-22.
During the inspection, the director did not hane any annual trainings.
2026-03-25 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-04-22.
The last fire drill was on 1/4/26. The operation is missing a fire drill for February.
2026-03-25 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-22.
During the inspection it was found the nap mats were not labeled with child's name or number.
2026-03-25 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-22.
The infant caregiver did not have any annual trainings completed.
2026-03-25 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-04-22.
A playground maintance checklist was not available for review.
2026-03-25 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-22.
The vehicle used for Transportation was missing a fire extinguisher.
2025-06-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-06-24.
The operation did not have a current fire inspection at the time of review.
2025-04-25 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-21.
The staff did not have all of the required trainings.
2025-04-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-06-04. Correction verified: 2025-06-20.
The operation did not have a current fire inspection at the time of review.
2024-05-06 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-31.
The fire extinguisher had a last serviced date of June/2022. Verification was not provided that a more recent service was conducted.
2024-05-06 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2024-06-17. Correction verified: 2024-07-29.
There was no verification of completed annual training for one of seven employees.
2024-05-06 · 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: 2024-05-06. Correction verified: 2024-05-15.
Caregiver left three two year old children unsupervised to tend to a toddler in the restroom.
2024-05-06 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-15.
The emergency practices log was not updated with drills/checks conducted in April/2024
2024-05-06 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-05-15.
A caregiver did not wash a toddlers hands after changing their diaper. A caregiver did not sanitize the diaper changing table before placing another child onto the table.
2024-05-06 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-06-17. Correction verified: 2024-07-29.
Six of six children's records did not contain a signed physicians form in their file. One of six children's files reviewed did not have an up0dated immunization record.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-19.
The operation did not submit the required information by the due date of 1/15/24: number of employees that left employment during 2023.
2023-07-20 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-08-30. Correction verified: 2023-09-11.
During the course of the DFPS investigation it was determined that operation staff are using physical activities such as push-ups, wall squats, and being forced to run as punishments when children misbehave.
2023-05-11 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-09.
A new hire has been employed as of 4/20/23 and has been in charge of a classroom by herself. She is not certified in First Aid.
2023-05-11 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-06-01.
The operation did not have a current fire inspection report.
2023-05-11 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-09.
Four of seven caregivers did not have any preservice training done.
2023-05-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-09.
Four of six children's records did not include updated immunization records.
2022-06-03 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-06-30.
While reviewing children's records, all 4 files did not have health physician's statements. While reviewing children's files, three of four children's files did not have current immunization records.
2022-04-06 · 746.5403(a) · Medium High
Gas Leak Inspection - Natural Gas
Corrected at inspection: No. Correction date: 2022-05-04. Correction verified: 2022-05-02.
It was observed that the gas leak inspection is over due. Last inspection dated 7/2019.
2022-03-22 · 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: 2022-03-22. Correction verified: 2022-04-06.
During investigation conducted by CCI, it was determined that an employee had been working at operation since 2018, there is no record of a background check being run on this employee.
2022-03-22 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-04-06.
The operation failed to properly verify that all staff employed at the operation were listed on the people list and had a current eligible background check in place; resulting in an employee actively working at operation since 7/17/2018, without a background check.