2026-09-15 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-24.
Caregiver had an expired transportation training certificate.
2026-09-15 · 746.5605(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-24.
Operation did not account for all children when loading and unloading children off the van. This caused a child to be left on the van for approximately 30 minutes.
2026-07-07 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2026-07-21. Correction verified: 2026-07-14.
As of today, 7-07-2026 the secretary filing number is showing inactive.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-21.
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-09-19 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-10-03.
The diaper changing table was observed to be not clean. The diaper changing table was observed with white and brown dirt stains on the surface.
2024-09-19 · 746.4403(a) · Medium
Handwashing Sink in Diaper-Changing Area
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-03.
The infant room did not have a sink next to the diaper changing table.
2024-09-19 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2024-09-19. Correction verified: 2024-10-11.
The infant room had 2 caregivers caring for 12 infants. This classrrom was out of ratio based on the specified age group of 0-11 months. The classroom was over ratio by 2 infants.
2024-09-19 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-11.
Two vans did not have a working vehicle safety alarm.
2024-08-07 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-11.
After reviewing staff files there were six employees who has taken CPR/First Aid online
2024-01-11 · 746.901(9) · Medium
Required Personnel Records- Current Driver's License
Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.
A caregiver who transport child in care did not have a valid driver license.
2024-01-11 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-25.
I observed a caregiver not wash her hand nor the child's hand before or after diaper changing.
2024-01-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-25.
Caregiver with hire date 05/05/2022 whom transport children do not have the required transportation training.
2024-01-11 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-25.
There is no documentation that the monthly check were done for the months of September, October, November or December.
2024-01-11 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-25.
There was no drills documentation for the months of November and December.
2024-01-11 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-25.
I observed a caregiver not wash her hand nor the child's hand before or after diaper changing.
2024-01-11 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-25.
There is no documentation that the monthly check were done for the months of September, October, November or December.
2024-01-11 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.
There is no documentation that the monthly check were done for the months of September, October, November or December.
2023-10-25 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2024-01-04.
Based on the preponderance of information obtained during the investigation there is sufficient evidence to support a citation for prohibited punishment by a caregiver pushing a child down.
2023-09-25 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-10-12.
An infant was observed being left unsupervised in a classroom. The caregiver was unaware that the infant was under her care.
2023-08-18 · 746.2803(4)(D) · Medium
Positive Methods of Discipline and Guidance - Brief Supervised Separation
Corrected at inspection: No. Correction date: 2023-08-29. Correction verified: 2023-10-27.
Based on information obtained during the DFPS investigation, children have been placed in time out longer than allowed for their age. A 3-year-old child was in time out for approximately 5-10 minutes.
2023-08-18 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-08-29. Correction verified: 2023-10-27.
Based on information obtained during the DFPS investigation, a child was spanked with a ruler as a form of discipline.
2023-08-18 · 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: 2023-08-29. Correction verified: 2023-10-27.
Based on information obtained during the DFPS investigation, a child left a classroom without caregivers knowledge.
2023-03-29 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-12.
The operation purchased a new van that still have paper plates. The van was used to transport children prior to having the electronic safety alarm installed.
2023-02-21 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2023-03-21. Correction verified: 2023-03-29.
Based on information obtained during the investigation, there is sufficient evidence to support a citation that a classroom was not free from choking objects.
2023-01-11 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-01-18.
Two infant feeding sheets were not updated within the 30-day requirements.
2023-01-11 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-01-11. Correction verified: Not recorded.
The individual cots were not labeled to distinguish individual use. This deficiency was corrected during the visit when each cot was labeled.
2023-01-11 · 746.2207(b) · Medium
Screen Time Activities - May Supplement Activities Not Replace
Corrected at inspection: Yes. Correction date: 2023-01-11. Correction verified: Not recorded.
There are 6 infants in care from ages 12 months to 23 months old. The television was on and playing sing-along videos. This was corrected at inspection when the director turned the television off.
2022-01-12 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-02-08.
I reviewed 4 files and 2 files did not have the notarized Licensing Affidavit for Applicants for Employment form completed.
2022-01-12 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-01-19. Correction verified: 2022-02-08.
The annual report has not been done for this year. The last report was 09/02/2020.
2022-01-12 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-02-08.
I reviewed 4 files and none of the files had the hire date in the file.
2022-01-12 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-02-08.
I observed that the monthly check had not been conducted nor documented for the month.
2022-01-12 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-08.
I observed a van without the safety alarm installed on it.
2022-01-12 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-01-12. Correction verified: Not recorded.
I observed several bottles of bleach, Arm and Hammer, Lysol sanitizer on the wash machine in the restroom that was accessible to children. This was corrected when the director removed the chemicals.
2022-01-12 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-02-08.
I observed that the monthly check had not been conducted nor documented for the month.