2025-08-06 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-12.
Staff member Rosa Gallardo, who drives the operation's van to transport children in care, has not yet completed her annual two clock hours of transportation safety training. The director plans to have Ms. Gallardo complete this training in the next few days.
2025-07-10 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2025-07-10. Correction verified: Not recorded.
Children in care were served food and began eating without having first washed their hands. This was brought into compliance during the inspection by having the children who had been served food wash their hands before continuing their meal.
2025-07-10 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-08-06.
The director and staff member who drive the operation's vans do not have proof of annual two clock hours of transportation safety training.
2025-07-10 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2025-07-10. Correction verified: Not recorded.
The operation did not have documentation of Shelter in Place drills. The staff conducted a Shelter in Place drill and documented the practice during the monitoring inspection to bring the operation into compliance.
2024-07-15 · 746.613(c)(1) · Medium High
Immunization Exception or Exemption on File and Verified
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-01.
One out of six children's files evaluated is missing current immunization records.
2023-07-28 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-14.
In the infant classroom, a portable air conditioner was placed between two high chairs and was accessible to children.
2023-07-28 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-15.
The one year old classroom does not have a written activity plan on file for review.
2023-07-28 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2023-07-28. Correction verified: Not recorded.
In the infant classroom, two children's cribs were not labeled. Note: This was corrected when the cribs were labeled.
2023-07-28 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-14.
In the one year old classroom, the hooks designated for the children's belongings were not labeled.
2023-07-28 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-14.
One out of six children's files reviewed were missing current immunization records.
2023-06-05 · 746.207(b) · Medium High
AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-06-20.
The director was unable to provide documentation showing parents were notified when the operation stopped carrying liability insurance.
2023-04-17 · 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: 2023-05-26. Correction verified: 2023-06-05.
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver did not adequately supervise a child.
2022-08-03 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-08-17. Correction verified: 2022-08-05.
One out of six children were missing current immunization records on file for review.
2022-08-03 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-05.
The electrical outlet was detached from the wall in the toddlers classroom.
2022-08-03 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-05.
The operation's emergency preparedness plan does not state how children 24 months and younger will be evacuated to a designated safe area.