2025-08-15 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-09-15. Correction verified: 2025-09-15.
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation.
2025-01-07 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-13.
During evaluation of personnel files, 5 employees were missing notarized employment affidavit.
2025-01-07 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-13.
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather.
2025-01-07 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-13.
During evaluation of personnel files 1 employee was missing pre-service certificate.
2025-01-07 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-13.
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54.
2024-02-08 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-14.
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken.
2024-02-08 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-14.
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device.
2024-02-08 · 746.1317(c)(2) · Medium Low
Training Criteria - Includes Activities
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-08.
It was found that the transportation training was completed by director for the director and there was no course material.
2023-02-22 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-28.
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction.
2022-10-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-11-11. Correction verified: 2022-11-03.
I observed that the health inspection on file for the operation expired on 10-18-22.
2022-02-22 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-03-08. Correction verified: 2022-03-02.
One child did not have a shot record on file.
2022-02-22 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2022-02-22. Correction verified: Not recorded.
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted.
2022-02-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-10.
The center did not have a current fire inspection as the last inspection made available was from 2019.
2022-02-22 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-03-08. Correction verified: 2022-03-02.
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made.
2022-02-22 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2022-02-22. Correction verified: Not recorded.
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made.
2022-02-22 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2022-02-22. Correction verified: Not recorded.
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean.