2025-09-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-10-20. Correction verified: 2025-11-03.
On the playground that shares a fence line with a neighbor, there were large holes in the boards along the bottom of the fence line that are big enough for children to get their hands, arms, feet, and legs through.
2025-09-15 · 746.901(9) · Medium
Required Personnel Records - Photo Identification
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-17.
One caregiver did not have a copy of photo identification on file for inspection.
2025-09-15 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
One caregiver had none of the 24 hours of annual training available for evaluation at inspection
2025-09-15 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
Four caregivers did not have annual training in the prevention, recognition, and reporting of child maltreatment
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-23.
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-09-18 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
Multiple record keeping items were not made available to the Child Care Regulation Inspector for review at the time of the monitoring inspection.
2023-09-18 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
The operation has failed to update the admission form to reflect the new changes in the swimming requirements.
2023-09-18 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
The operation failed to update the parent handbook to reflect the changes for supporting inclusive services to children with special needs.
2023-09-18 · 746.605(13)(A) · Medium High
Required Admission Information - Limitations or Restrictions
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
The files have not been updated to reflect the changing to form 2935 on the Child's Special Care Needs.
2023-09-18 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
Four infant feeding sheets were not updated within the 30-day requirements.
2023-09-18 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-10-12.
In the toddler classroom caregiver was supervising 11 children ages 16 months to two-year-old. The classroom is over ratio by2 children.The director was able to move to children two the other classroom.
2023-09-18 · 746.501(a)(29) · High
Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
Operational Policies did not state if operation will administer unassigned epinephrine auto injectors.
2023-05-31 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-16.
In the school age classroom several ceiling tiles were stained. Photos were taken.
2023-05-31 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-06-16.
Follow Up: Parents are still not allowed inside the operation.
2023-04-04 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-31.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that a child was not signed in and out on 2/14/2023.
2023-04-04 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-31.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that parents are not allowed inside the operation.
2023-02-01 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
On the school age playground I observed 3 nails sticking up from the wood. A photos were taken.
2022-11-30 · 746.2803(4)(D) · Medium
Positive Methods of Discipline and Guidance - Brief Supervised Separation
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-01.
Based on information obtained during the investigation, a child was left in timeout for over an hour and the child is only 2.
2022-11-30 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-01.
Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment. A highchair was used for the prohibited punishment.
2022-11-30 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-01.
Based on information obtained during the investigation, the caregiver admitted bad judgement based on the type of punishment used.
2022-09-19 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-09-27.
Two of the four caregiver did not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials.
2022-09-19 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-27.
Two child medication was not labeled with the date it was brought into operation. A photo was taken.
2022-09-19 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-09-20. Correction verified: 2022-09-19.
Caregiver with hire date 08/06/2018 did not have a current training on file.
2022-02-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-02.
A review of the Employees Who Left in 2021 data from February 23,2022 reveal that the center had not reported the number of employees who left employment in 2021 by February 22,2022, as required.
2021-10-26 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-01.
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/23/2020. The annual inspection has not been completed for this year. The last inspection was 09/23/2020.
2021-10-26 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-01.
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/02/2020. The annual inspection has not been completed for this year. The last report was 09/02/2020.