2025-12-16 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-15.
The operations van have malfunctioning alarm systems.
2025-12-16 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2025-12-29.
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training.
2025-12-16 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2025-12-29.
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training.
2025-01-16 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-12.
Three children that have been enrolled at the operation for over a year did not have health statements on file.
2023-10-31 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-12-01.
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed.
2023-04-14 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: Yes. Correction date: 2023-04-14. Correction verified: Not recorded.
This was corrected at the inspection when the small play equipment was removed.
2023-04-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-04-14.
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn.
2023-04-05 · 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: 2023-04-05. Correction verified: 2023-04-14.
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check.
2023-04-05 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-14.
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation.
2023-03-22 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-13.
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children.
2023-03-22 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-13.
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child.
2023-03-16 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: No. Correction date: 2023-04-13. Correction verified: 2023-04-14.
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure.
2023-03-16 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: Yes. Correction date: 2023-03-16. Correction verified: Not recorded.
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection.
2023-03-16 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-14.
There were 4 children's records that indicated the children lacked the immunizations for their age.
2023-03-16 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-16.
Payment for the background check fees have not been submitted. They were due on 03/03/23.
2023-03-16 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-03-16. Correction verified: Not recorded.
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure.