2025-03-24 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2025-03-24. Correction verified: Not recorded.
While conducting the walkthrough. The cargiver in the infant classroom was utilizing her cellphone and hid it behind a pillow when CCR staff introduced themselves.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-30.
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-12-17 · 746.1505(3) · Medium
Placement of Groups - Not Exceed Room Capacity
Corrected at inspection: No. Correction date: 2024-12-31. Correction verified: 2025-01-08.
During the inspection it was found that the operation had rearranged two of the rooms and it resulted in less indoor space available for use, which reduced the overall capacity in these rooms. One room had 8 children present, but was only enough space for 6 children. The second room had 10 children present, but was only enough space for 7 children.
2024-12-17 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: Yes. Correction date: 2024-12-17. Correction verified: Not recorded.
During the inspection it was found that the operation had no conducted a severe weather drill since January 2024. This drill is required 4 times per year.
2024-12-17 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2024-12-17. Correction verified: Not recorded.
During the inspection it was observed that the television was on for the children during their meal time.
2024-02-22 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: Yes. Correction date: 2024-02-22. Correction verified: Not recorded.
During inspection the caregivers did not provide the accurate ages of children in care. Note: corrected during inspection.
2023-11-17 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-22.
During follow-up inspection, there was no documentation of director documenting her arrival and departure times at the center.
2023-09-22 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-10-24.
A 13 m child was eating snack with a toddler group. The oldest toddler was almost 3 years old.
2023-09-14 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-10-24.
Based off the evidence founded throughout the investigation, the Director is not routinely at the operation for a minimum of 75% of the time.
2023-09-14 · HRC 42.063(a) · High
Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-10-24.
The operation did not inform Licensing that a serious event took place.
2023-09-14 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-10-24.
There was no incident report created for the situation as required by Minimum Standard.
2023-09-14 · 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: 2023-10-16. Correction verified: 2023-10-24.
There was evidence gathered that a child was left unsupervised.
2023-04-24 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-04-25.
The emergency preparedness plan does not include how children under 24 months will be evacuated.
2022-08-12 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-10-07.
Based on information obtained during the investigation there is a sufficient amount of evidence to conclude that a child exited the gate at the operation and was found by a passerby.
2022-08-12 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-13.
Based on information obtained from the DFPS investigation there is evidence to support a 6 inch space in the fence that allowed a child to exit the playground.
2022-08-12 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-10-07.
Based on information received during the investigation there is sufficient evidence to support that a caregiver did not use good judgment when the caregiver did not immediately retrieve the child from an unknown person after the child excited the playground.