2026-01-06 · 746.4003(a)(7) · Medium
First Aid Kit Incomplete - Thermometer, preferably non-glass
Corrected at inspection: No. Correction date: 2026-01-13. Correction verified: 2026-01-13.
Operation does not have a working thermometer available during inspection. Thermometer needs batteries.
2026-01-06 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2026-01-06. Correction verified: Not recorded.
In the afterschool class, cots were numbered with no matching list that showed which child was napping on wich cot. This was corrected during inspection when caregiver created a list matching each numbered cot to a child by name.
2026-01-06 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2026-01-06. Correction verified: Not recorded.
Operation completed but did not have documentation showing a fire drill was done in December 2025. This was corrected at inspection when a caregiver documented a on an emergency practices form showing a fired drill was completed 12/18/2025.
2026-01-06 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-01-27.
Operation does not have current liability insurance policy availabel for review. Insurance expired 05/09/2025.
2025-04-24 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-06.
Operation does not have transportation emergency plan available for review.
2025-04-24 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: Yes. Correction date: 2025-04-24. Correction verified: Not recorded.
Operation did not have documentation available for review showing the consumer product safety commission website was checked since February 2024. This was corrected at inspection when a caregiver reviewed the website and completed form 2885, dating it 4/24/25.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-24.
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025.
2024-09-12 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
Operation has an electronic smoke alarm system that has not been inspected since 07/17/2023. A new fire inspection was due 07/17/24.
2024-09-12 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
Operation does not have a current fire inspection. Last inspection completed on 07/17/23.
2024-09-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-09.
In review of records, three staff members do not have proof of training in Poison Prevention/Hazardous Material, food allergy or administering medication.
2024-01-31 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: Yes. Correction date: 2024-01-31. Correction verified: Not recorded.
In the infant room, two cubbies were not labeled with the infant names. This was corrected at inspection when caregiver labeled each cubby with the infant's name.
2024-01-31 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-22.
The operation did not have a form showing they have reviewed the consumer product recall website available for review.
2024-01-31 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-22.
The director does not have current transportation training available for review. Certificate available is dated 11/2022.
2024-01-31 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-22.
Transportation vehicle (Cadillac SUV) did not have a fire extinguisher.
2024-01-31 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2024-01-31. Correction verified: Not recorded.
Two cribs in the infant room were not labeled. This was corrected at inspection when caregiver labeled each crib.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-18.
A review of the Employees Who Left Employment in 2023 Report with a run date of 01/16/2023 indicates that the operation did not report the number of employees who left employment in 2023 by the required date of 1/15/2024.
2023-11-17 · 746.2805(6) · High
Prohibited Punishments - Using Harsh, Abusive or Profane Language
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-17.
While conducting interviews two people overheard a caregiver yelling at a child.
2023-09-22 · 746.2805(6) · High
Prohibited Punishments - Using Harsh, Abusive or Profane Language
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-17.
While conducting interviews two people overheard a caregiver yelling at a child.
2023-07-21 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-08-25.
During a DFPS investigation visit to the operation, some children were observed watching YouTube without the caregiver monitoring the screen time.
2023-07-21 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-07-25.
During a DFPS investigation visit to the operation, the investigator observed some live and dead roaches. A photo of a dead roach was obtained.
2023-07-10 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
There are two metal shelves that were not anchored to the wall or the ground in the outdoor play area for after-school aged children. These metal structures were not being utilized for storage but were empty. These metal structures could tip over if climbed on, posing a risk of harm to children in care.
2023-07-10 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
Ten children's records were reviewed. Six of the ten children's records were incomplete; there was a combination of Health statements, admission dates and emergency care authorizations missing among these six records.
2023-07-10 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-07-10. Correction verified: Not recorded.
Two children were laying on cots not assigned to them. This was corrected at inspection when the caretaker repositioned the children, placing them on their assigned cots.
2023-07-10 · 746.2403(4) · Medium High
Infant Care Area - Crib Placement
Corrected at inspection: Yes. Correction date: 2023-07-24. Correction verified: Not recorded.
In the infant room, the cribs were positioned in a way that allowed for the children to reach into the crib of another. This was corrected at inspection when the caregiver repositioned the cribs so the children could not reach and touch each other.
2023-07-10 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
In the infant room, two children's botlles were not labeled.
2023-07-10 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
A toddler was observed walking around while holding and drinking from a training/sippy cup.
2023-07-10 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
The operation has a fire inspection that expired on 03/15/2023.
2023-07-10 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
While the operation had multiple first aid kits in different rooms/areas, none of them were complete. There was a combination of missing items among the various first aid kits to include missing thermometers, adhesive tape, scissors and band aids.
2023-07-10 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
In the infant room, one infant who is not yet ready for table food, did not have any written feeding instructions available for review.
2023-07-10 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
The operation did not have fire drills posted or available for review. CCR was not able to verify when the most recent fire drill was conducted.
2023-07-10 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-31.
All of the caregiver's records that were reviewed were missing the required 24 hours of annual training. Director stated the staff had not yet completed the required training.
2022-11-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-10.
The director and the one provider did not complete the transportation training by the initial compliance date of 10/31/22. A new compliance date of 11/21/22 was given to the operation to comply.
2022-10-10 · 746.4601(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-11-07.
The operation will need to remove a climbing structure that has been installed over asphalt. ----------------------- A used washer and dryer will need to be removed from the outdoor play area.
2022-10-10 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-07.
The director and a provider will need to complete a transportation training.
2022-10-10 · 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: 2022-10-10. Correction verified: 2022-10-20.
There were two providers that were present and who were caring for children that did not have a completed background check.
2022-10-10 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-10. Correction verified: 2022-11-07.
Two providers have expired CPR/First Aid training.
2022-01-12 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-04.
The operation's gas inspection has expired as of 7/23/21.
2022-01-12 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-13.
The operation has not updated their liability insurance policy information via the daycare's online account.
2022-01-12 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-01.
The operation's fire extinguishers have expired service tags. The service tags expired on 1/2022.
2022-01-12 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-13.
The operation has not validated the employee list since 2/4/21. The validation of employees at the operation must be completed every 3 months.
2022-01-12 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-27.
The operation does not have the emergency authorization information for children being transported in the daycare's transportation vehicle.
2022-01-12 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-13.
The operation has not paid the required annual fee.