2025-12-02 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2025-12-16. Correction verified: 2025-12-18.
Based on the preponderance of the evidence it was determined that a child in care was left unattended in a vehicle while picking up another child at school.
2025-07-17 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-18.
Three staff were missing annual the required training topics.
2025-07-17 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-08.
Director was missing some of the required training topics.
2024-08-05 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-12-31. Correction verified: 2024-10-29.
The annual fire inspection expired on 4/3/2024.
2024-03-22 · HRC 42.048(b) · High
AP Restrictions on the License (Type of Children, Age Range)
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-04-01.
The operation was caring for 60 children. The licensed capacity for the operation is 56.
2024-02-22 · 746.3707(b) · High
Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
Corrected at inspection: No. Correction date: 2024-03-19. Correction verified: 2024-03-12.
During a DFPS investigation it was determined that a caregiver was caring a pocketknife in the operation while children were in care.
2024-02-22 · 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: 2024-03-19. Correction verified: 2024-03-12.
During a DFPS investigation, it was determined that a person who is the subject of a background check was present and had contact with children in care prior to receiving notification from the Centralized Background Check Unit.
2023-08-24 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-01.
A caregiver providing transportation did not have current transportation training.
2023-08-24 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-18.
Two transportation vans did not have child safety alarms.
2023-02-06 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-02-20. Correction verified: 2023-02-13.
The most recent gas leak inspection was conducted on 10/20/2022. This inspection is valid for two years, it has now expired and there is no recent gas leak inspection.
2022-09-20 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-19.
Two caregivers were missing 20 hours of annual training.
2022-09-20 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
The first aid kit in the large transportation van was missing scissors, thermometer and cotton balls. This was corrected at inspection when the missing items were added.
2022-09-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-04-03.
The annual fire inspection was expired.
2022-09-20 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-13.
Director was missing 25 hours of annual training.
2022-09-20 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-06.
A child's file was missing a health statement.