2025-06-23 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2025-07-04. Correction verified: 2025-06-30.
There is less than the required 9 inches of loose fill around the play structure that is higher then 5 feet at the platform.
2024-09-11 · 746.401(8) · Medium Low
Posting Requirements - Telephone Numbers
Corrected at inspection: No. Correction date: 2024-09-11. Correction verified: 2024-09-11.
The emergency numbers as required by this standard was not posted in the entry board or accessible for parents. The operation met compliance when the director posted the required postings, emergency numbers.
2024-09-11 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-20.
There was a trash can with food waste accesible to children in care. *Classroom 1 had vents with dust.
2024-01-12 · 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: 2024-01-12. Correction verified: 2024-01-17.
A five-year-old was observed unsupervised on the playground. This was corrected when the child went into a classroom with two other caregivers.
2023-06-29 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-07-13. Correction verified: 2023-07-10.
There is a child's medication that has expired.
2022-08-25 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-16.
1 of the 6 staff file reviewed is missing the required training hours missing from the previous year.
2022-08-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-19.
A caregiver did not use good judgment or self-control after becoming frustrated with a child at naptime. The caregiver walked away from an injured child, who was unable to alert the caregiver of the injury the child had sustained.
2022-08-10 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-19.
A caregiver pushed a child's head onto the nap mat with the caregiver's hand during naptime.
2022-08-10 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-19.
During the DFPS investigation, it was found a child was neglected.
2022-08-10 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-19.
A caregiver dragged a child on their nap mat causing a rug burn.
2021-11-02 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2021-11-16. Correction verified: 2021-11-16.
The operation did not complete the Licensing Incident/Illness Report form in the required time frame.