2026-08-04 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2026-08-04. Correction verified: 2026-08-19.
At time of inspection, an infant was observed asleep in a swing.
2026-08-04 · 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: 2026-08-04. Correction verified: 2026-08-19.
At time of inspection, a school aged child was observed to walk out of classroom and caregivers were not aware. At time of inspection a toddler class was left unsupervised during naptime.
2026-06-26 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-08-04.
The bottle warmer plug was within the reach of infants in the classroom.
2026-06-25 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-07-27. Correction verified: 2026-08-04.
It was determined during the DFPS investigation the operations caregiver did not demonstrate good judgment when they placed the baby bottle warmer in the front area of the class refrigerator, leaving the cord exposed to children.
2026-03-24 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-02.
During inspection it was observed that one caregiver had 6 infants in care. The infants are 5 month old, 6 month old, 6 month old, 9 month old, 13 month old, and 14 month old. Based on the ages caregiver was out of ratio. Note: This was corrected when directer took the two older infants into infant room 2 and director was counted in the ratio.
2025-09-17 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-19.
Four infants feeding instructions have not been updated as required.
2025-09-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-11-17.
One of five children's records reviewed lacked health statement.
2024-09-17 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-09-24. Correction verified: 2024-09-19.
Two infants did not have infant feeding instructions available for review.
2024-05-31 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-08-08.
Three children files reviewed were not updated on immunizations.
2024-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
The operation has not reported the number of employees that left their employment in 2023.
2023-10-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2023-12-22.
The seat belt on the third roll of the van did not buckle, as required.
2023-09-19 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2023-09-19. Correction verified: Not recorded.
The cribs in the infant were not labeled with child's name. Note: Corrected at inspection when caregiver labeled the infant cribs.
2023-09-01 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-23.
During the course of the DFPS investigation, it was determined that a 5 year old child was placed in a highchair for 30 minutes when the child was physically acting out.
2023-09-01 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-23.
Video footage obtained during the investigation showed a caregiver who was caring for a child, vacuuming the classroom.
2023-09-01 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-23.
During the course of the DFPS investigation, it was determined that a caregiver used poor judgment when she placed a 6-year-old child who was physically acting out into the two-year-old classroom. Due to the child's state of mind from being upset and the child's larger size this could potentially place the younger children at risk.
2022-10-11 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-16.
Recite: Operation's last fire inspection was conducted on 10/8/2020.
2022-10-11 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2023-03-23.
Recite:The fire extinguishers at the operation were not in service since September 2020.
2022-09-26 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-11.
The fire extinguishers at the operation were not in service since September 2020.
2022-09-26 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-11.
A Lysol spray and hand sanitizer bottle were on the child size table within reach of children next to food. There was a Lysol bottle on the kitchen counter next to food and food preparation items.
2022-09-26 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-11.
Operation's last fire inspection was conducted on 10/8/2020.
2022-09-26 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2022-09-26. Correction verified: Not recorded.
Classroom 1 had the lights off in the classroom during naptime. Staff had a flashlight and night light on, but classroom was still too dark. Director turned on the light in the main hallway.
2022-09-26 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-09-27.
The operation's last health inspection was conducted 10/25/2021.
2022-09-26 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-11.
The evacuation diagram was not visibly posted in the lobby/ main walk way or in classroom 1 of the operation.
2022-09-26 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-11.
During naptime in classroom 1, it was observed children sleeping close to each other walking space in between.
2022-09-26 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-11.
Several children were observed exiting classroom 1 unsupervised on different occasions.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-01.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required by field communication #340. Note. Operation complied after the required due date.