2025-03-03 · 746.5537(b)(1) · Medium
Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-19.
There was no documentation to confirm the carbon monoxide detectors are serviced annually.
2025-02-19 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2025-03-03. Correction verified: Not recorded.
Fire drills were not documented. This was corrected when licensing staff asked operation staff to conduct a fire drill and document it.
2025-02-06 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-02-24.
During the walkthrough the crib in the infant room was not snug it was lose fitted.
2025-02-06 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-17.
During the review of records 3 of 10 records were missing the doctors name, address, and phone number.
2025-02-06 · 746.605(14) · Medium
Required Admission Information - Special School-age Permissions
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-11.
During the review one record was missing the schools name and phone number.
2025-02-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-17.
During the review five staff were missing the required notarized affidavit in the file.
2025-02-06 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-17.
During the personal record review four staff were missing the required pre-employment affidavit.
2025-02-06 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-02-18.
During the investigation walkthrough inspection the booster seats in the vans were expired as of 2015.
2025-02-06 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-02-11. Correction verified: 2025-02-11.
During the investigation one staff member had an expired transportation certificate.
2025-02-06 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2025-04-22.
During the investigation the director did not operate the daycare in compliance.
2025-02-06 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-17.
This standard was evaluated in regard to report received and compliance was not met. The oeprational policies does not inform parents of their rights as a parent of a child who is enrolled in child care.
2024-12-04 · 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: 2024-12-04. Correction verified: 2024-12-11.
An eight month old infant was observed with a blanket in their crib with them.
2024-12-04 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-11.
During the inspection it was observed that both caregivers in the toddler classroom were on their cell phones rather than directly supervising and interacting with the children in their care.
2024-10-15 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: Yes. Correction date: 2024-10-15. Correction verified: Not recorded.
During the inspection it was found that one out of the four staff who provide transportation was overdue on their annual transportation training by 7 months. Their last completed transportation training was on 03/10/2022. This was corrected at inspection when the caregiver took the training required.
2024-10-15 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2024-10-15. Correction verified: Not recorded.
During the inspection it was found that the first aid kits kept in the transportation vehicles all had expired antiseptic wipes in the first aid kit. This was corrected at inspection when new antiseptic wipes were added to each vehicle first aid kit.
2024-10-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-17.
During the inspection it was observed that the toilets used by the children had visible signs of dirt and did not appear to be effectively clean behind the toilets.
2024-09-18 · 746.5625(d)(2) · High
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-15.
The driver did not conduct a walkthrough of the vehicle this resulted in a child being left alone in the van.
2024-09-18 · 746.5605(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-15.
During the DFPS investigation it was found that safety precautions were not taken when unloading children from the daycare van, and a name to face check was not completed.
2024-09-18 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-15.
During an investigation it was found that a child was left on the daycare van, sleeping and unattended.
2024-09-18 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-12-04.
This standard was found deficient as part of a DFPS Investigation.
2021-12-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-12-22. Correction verified: 2021-12-28.
During the follow up inspection it was found that the infant classroom was out of ratio by one child. There were 5 infants (3m,7m,11m,16m,18) to one caregiver. Specified age group is 0-11 months.
2021-12-17 · 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: Yes. Correction date: 2021-12-17. Correction verified: Not recorded.
During the inspection an infant (3 month) was observed sleeping wearing a bib. A soft stuffed toy was also observed inside the crib. Note: Pictures were taken.
2021-12-01 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-02.
During the insepction it was found that one infant 2 month is missing parent signature for Novemeber on the infant feeding instructions.
2021-12-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-02.
One out of ten personnel files reviewed is missing the affidavit on file.
2021-12-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-17.
During the inspection it was observed that the outside fence has broken from the bottom creating a gap where a child can squeeze through.