2026-06-30 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-13.
The middle toilet in the children's restroom is leaking from the bottom of the toilet when flushed, two intake vents in the infant classroom had peeling paint with rust, and the coating of a cabinet sink in the infant classroom was peeling.
2026-04-06 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-13.
Recite: three of the six children's files did not have a physician signed health statement. All three children have been enrolled at the operation for more than 12 months.
2026-04-06 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-13.
Recite: The emergency preparedness plan was reviewed and found to be missing the following information; How children will be evacuated or relocated to the designated safe area or alternate Shelter, How your staff will evacuate and relocate with the essential documentation including:(A)Parent and emergency contact telephone numbers for each child in care , (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care, How your staff will continue to care for the children until each child has been released, and How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2026-04-06 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-16.
Recite: The vehicle used to transport children, which was purchased after 12/31/2013, did not have a child safety alarm installed.
2026-04-06 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2026-04-06. Correction verified: Not recorded.
Recite: Emergency medical transport and treatment authorization forms were not available to the driver when transporting children. Noted: this was corrected during the inspection when the required information from the admission records were copied and placed in the transportation binder.
2026-03-27 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-03-27.
Recite: The fire extinguisher in the van utilized to transport children was observed not to be secured.
2026-03-27 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-06.
Recite: Emergency medical transport and treatment authorization forms were not available to the driver when transporting children.
2026-03-27 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-06.
Recite: The vehicle used to transport children, which was purchased after 12/31/2013, did not have a child safety alarm installed.
2026-03-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-03-27.
In a room with a group of children with a specified age of 0-11 months, the group was oiut of ratio iwth five infants to one caregiver. Noted: to come into compliance, chilren were moved around.
2026-03-19 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-23.
One of the six children's files reviewed did not have authorization for emergency medical care.
2026-03-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-03-27.
Two of the six children's files reviewed did not have up-dated immunization records available.
2026-03-19 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-23.
One of the six children's files reviewed did not have the address for the child's physician.
2026-03-19 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2026-03-19. Correction verified: Not recorded.
There was no documentation indicating that the fire extinguishers were being insepected monthly.
2026-03-19 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-06.
The emergency preparedness plan was reviewed and found to be missing the following information; How children will be evacuated or relocated to the designated safe area or alternate Shelter, How your staff will evacuate and relocate with the essential documentation including:(A)Parent and emergency contact telephone numbers for each child in care , (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care, How your staff will continue to care for the children until each child has been released, and How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2026-03-19 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-03-27.
Two caregivers provided an inaccurate count of the children in their care. An infant caregiver advised she had four children, but there were five in her care. A toddler twos caregiver advised she had eight children, but there were seven children in her care.
2026-03-19 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-03-27.
Five caregivers and the director did not have HASA required training certificates in Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials.
2026-03-19 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-27.
The director's file was not available for review.
2026-03-19 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2026-03-19. Correction verified: Not recorded.
Monthly testing of the Carbon Monoxide detectors was not being conducted.
2026-03-19 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-23.
One of the six children's files reviewed did not include necessary information for their emergency contact, an address.
2026-03-19 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-03-27.
The fire extinguisher in the van utilized to transport children was observed to not be secured.
2026-03-19 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-27.
Emergency medical transport and treatment authorization forms were not available to the driver when transporting children.
2026-03-19 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-06.
Six of the six children's files did not have a physician signed health statement. All six children have been enrolled at the operation for more than 12 months.
2026-03-19 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-03-27.
The vehicle used to transport children, that was purchased after 12/31/2013 did not have a child safety alarm installed,
2026-03-19 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: Yes. Correction date: 2026-03-19. Correction verified: Not recorded.
A record of hours and days present at the operation was not available for the director.
2025-07-17 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-07-24.
Recite: Two caregivers did not have certificates available for review in the required topics listed in this standard: communicable diseases, administering medication, preventing/responding to emergencies due to fool allergies, understanding building and physical premises.
2025-07-17 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-07-24.
Recite: the director did not have certificates available for review in the required topics listed in this standard: communicable diseases, administering medication, preventing/responding to emergencies due to food allergies, and understanding building and physical premises.
2025-07-02 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-07-09. Correction verified: 2025-07-10.
Two of the six children's files reviewed did not have signed authorization for emergency medical care.
2025-07-02 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-15.
Three caregivers did not have training certificates available for review in required topic, Child Maltreatment.
2025-07-02 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-07-09. Correction verified: 2025-07-10.
One of the six children's files reviewed did not have all necessary information for the listed emergency contact.
2025-07-02 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-07-16. Correction verified: 2025-07-16.
The director did not have training in required topics available for review.
2025-07-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-07-16. Correction verified: 2025-07-16.
Three caregivers did not have certificates available for review in required topics listed in this standard.
2025-07-02 · 746.1311(b) · Medium
Director Annual Training - Required 6 hours
Corrected at inspection: No. Correction date: 2025-07-16. Correction verified: 2025-07-15.
The director did not have the required amount of training hours in listed topics available for review.
2025-07-02 · 746.1311(c) · Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-07-09. Correction verified: 2025-07-15.
The director did not have training in child maltreatment available for review.
2025-07-02 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2025-07-09. Correction verified: 2025-07-15.
The director did not have training required for caring for children 24 months and younger available for review.
2025-07-02 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-07-16. Correction verified: 2025-07-16.
Two o the six children's files reviewed did not have a signed health statement. Noted: These children have been enrolled over a year and need a physician signed health statement.
2024-09-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-25.
At time of inspection fire inspection was last conducted September 2023.
2024-09-16 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-01.
At time of inspection, the last fire drills documented were in May and February 2024.
2024-09-16 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-30.
At time of inspection, three out of the six children files did not have date of admission.
2024-09-16 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-17.
At time of inspection, two caregivers that work with children under twenty-four months did not have: (1) Recognizing and preventing shaken baby syndrome; (2) Preventing sudden infant death syndrome; and (3) Understanding early childhood brain development.
2024-09-16 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-25.
At time of inspection, two out of the six children files did not have the complete information for the emergency contact.
2024-09-16 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-09-25.
At time of inspection, two out of the six children files did not have updated immunizations.
2024-07-17 · 746.2803(4)(C) · Medium High
Positive Methods of Discipline and Guidance - Redirecting Behavior
Corrected at inspection: No. Correction date: 2024-07-17. Correction verified: 2024-07-25.
At time of inspection a toddler caregiver did not redirect a child with positive statements when child was not following instructions.
2024-07-17 · 745.621(a)(7) · High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Corrected at inspection: No. Correction date: 2024-07-17. Correction verified: 2024-07-25.
At time of inspection a fifteen year old was observed in a toddler class without a cleared background check. This was corrected at inspection.
2024-05-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-08.
At time of inspection, director did not have a current transportation training, last reviewed was in 09/2022.
2024-05-02 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-07.
During a DFPS investigation inspection, a caregiver was observed and heard yelling at children in care.
2024-04-27 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2024-07-11. Correction verified: 2024-07-17.
During the course of a DFPS investigation, caregivers admitted to placing a child in a restrictive device to limit the child's movement for over 20 minutes until the child fell asleep in the device and was moved approximately five minutes later.
2023-08-23 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-31.
At time of inspection three out of the six children files did not have complete emergency contact information.
2023-08-23 · 746.605(8) · Medium
Required Admission Information - Transportation Permission
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-31.
At time of inspection, three out of the six children files evaluated were not answered in the following sections: transportation, field trips and water activities.
2023-08-23 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-31.
At time of inspection five out of the six staff files did not have education qualifications for review.
2023-08-23 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-31.
At time of inspection three out of the six staff files evaluated did not have employment start date.
2023-04-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-04-13. Correction verified: 2023-05-08.
Infant class was observed to have 5 children to 1 caregiver. This was corrected during inspection.
2023-02-27 · 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: 2023-02-27. Correction verified: 2023-03-08.
At time of inspection there was a caregiver with no active background check in a toddler class. This was corrected at inspection, caregiver left operation.
2023-02-27 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-03-08.
During inspection infant room had 5 children to one caregiver.
2023-02-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-02-27.
During inspection infant room had 7 children to one caregiver.
2022-11-02 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2022-11-11. Correction verified: 2022-11-10.
3 out of 4 children files were missing date of admission.
2022-11-02 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-10.
4 sleeping mats were observed to be torn in multiple toddler rooms.
2022-11-02 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-10.
4 out of the 5 staff files reviewed at inspection did not have begin day of employment.
2022-11-02 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-10.
Fire drills only had date and time conducted documented, no initials of staff nor length of evacuation.
2022-11-02 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-11-03.
Vehicle used to transport children did not have fire extinguisher at time of inspection.
2022-06-24 · 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: 2022-06-24. Correction verified: 2022-06-29.
An individual with a pending background check was observed alone supervising children.
2022-06-24 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-06-27. Correction verified: 2022-06-27.
Two caregivers are still lacking current SIDS, Shaken Baby Syndrome, and Early childhood brain development training.
2022-06-02 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: Yes. Correction date: 2022-06-02. Correction verified: Not recorded.
A caregiver did not wash their hands after changing an infants diaper and before changing the next infant's diaper. This was corrected when the caregiver washed her hands after it was addressed.
2022-06-02 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2022-06-02. Correction verified: 2022-06-24.
Three play yards with infants sleeping inside had loose sheets not securely snug to mattress. This was corrected when it was addressed with caregivers and they tighten the sheets.
2022-06-02 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-06-09. Correction verified: 2022-06-24.
The operation does not have documentation on file of the emergency drills they have conducted. The operation has not conducted fire drills since January 2022.
2022-06-02 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-02. Correction verified: 2022-06-24.
A classroom with the specified age group of 17 months was out of ratio. There were 7 children with 1 caregiver.
2022-06-02 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-06-02. Correction verified: 2022-06-24.
Two infants did not have their hands washed after getting their diapers changed.
2022-06-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-06-09. Correction verified: 2022-06-14.
Five employees do not have current training hours in the following topics: -Handling, storing, and disposing of hazardous materials -preventing and responding to emergencies due to food or an allergic reaction
2022-06-02 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-06-09. Correction verified: 2022-06-24.
Three caregivers who care for infants do not have current training hours in the following topics: SIDS, Shaken Baby Syndrome, and Early childhood brain development.
2022-06-02 · 746.2803(4)(C) · Medium High
Positive Methods of Discipline and Guidance - Redirecting Behavior
Corrected at inspection: No. Correction date: 2022-06-02. Correction verified: 2022-06-24.
A caregiver did not redirect a child with positive statements when they threatened to put the child in a high chair if they didn't behave.
2022-06-02 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-02. Correction verified: 2022-06-24.
The infant classroom was 1 infant over their maximum group size. The class had 11 infants between ages 0-10 months with 2 caregivers.
2022-05-20 · 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: 2022-05-20. Correction verified: 2022-06-02.
Two individuals with pending background checks were observed in the classroom with children. Addressed with director who stated they will not return until they receive an eligible status.
2022-05-20 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-06-02.
There were no written infant feeding instructions for the infants being cared for in the infant room.
2022-05-20 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-06-02.
9 play yards in the infant room did not have snug fitted sheets on matress.
2022-05-20 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-05-23. Correction verified: 2022-06-02.
The safety strap on one of the high chairs in the infant room was missing the center fastener not allowing the straps to securely fasten.
2022-05-20 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-06-02.
The operation did not have documentation on file of the emergency drills they have conducted.
2022-05-20 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-06-02.
Pre-service training and annual training hours in health and safety topics were not available for review for 5 employees. Caregivers observed caring for infants did not have infant safe sleep training on file for review.