2026-08-25 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-09-02. Correction verified: 2026-09-03.
Two staff did not have complete required annual training in their files.
2026-08-25 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-03.
The emergency medical transport and treatment authorization forms for each child being transported was not carried in the transportation binder.
2026-08-25 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-03.
Three staff designated to transport children do not have current transportation training.
2026-08-25 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: Yes. Correction date: 2026-08-25. Correction verified: Not recorded.
A staff was missing notarized affidavit in the records. It was corrected during the inspection time. The owner notarized the employee's affidavit.
2026-05-19 · 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: 2026-06-02. Correction verified: 2026-06-09.
Staff did not maintain adequate supervision of children during an outdoor activity. As a result, inappropriate children?s behavior occurred without timely staff intervention.
2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-22.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-10-11 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-11-15.
The van used for transportation of children does not have a child safety alarm installed.
2023-10-20 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2023-11-03. Correction verified: 2023-12-06.
Three children's records did not have the emergency cntact's address listed
2023-10-20 · 746.3407(1) · Medium High
Toys and Equipment to be Sanitized Set Aside
Corrected at inspection: No. Correction date: 2023-10-23. Correction verified: 2023-12-07.
The toys that infants and toddlers play with are not being sanitized with the correct process.
2023-08-01 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-11.
A caregiver pulled a blanket from under a child that was standing on a nap mat. The caregiver proceeded to use physical force to lay the child on their mat and wrapped a blanket around the child.
2023-08-01 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-11.
Based on DFPS investigation findings, a caregiver pulled a blanket from under a child and used physical force to lay the child on their nap mat. The caregiver?s actions resulted in the child sustaining a fractured femur.
2023-08-01 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-11.
The center director was aware that a child sustained an injury and was placed in a cast, however, the incident was not self-reported to Child Care Regulation.
2023-08-01 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-11.
Based on information obtained by DFPS, the center director is present at the center only two days a week.
2022-10-26 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-28. Correction verified: 2022-11-23.
The operation has not done their annual fire inspection since 07/21/2021.
2022-03-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-03.
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.
2021-12-15 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-21.
One caregiver did not know the number of children they were responsible for.