2025-04-24 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-05-28.
This standard was found deficient as a result of a DFPS investigation. The evidence concludes that a caregiver refused to change the children's soiled diapers while relieving the caregiver in charge during lunch. The same caregiver failed to change soiled diapers before sending the children home for the day.
2025-04-24 · 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: 2025-05-22. Correction verified: 2025-05-28.
This standard was found deficient as a result of a DFPS investigation. Evidence concludes that two caregivers intentionally left children unattended during the operation's closing hours.
2025-03-11 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-04-24.
The operation did not have a completed food allergy plan for a child enrolled.
2024-08-23 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-04.
Two children were observed in high chairs with the safety straps not fastened. This was corrected at inspection when children were removed from the high chairs.
2024-08-23 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2024-08-23. Correction verified: 2024-09-04.
Caregiver with provisional background check was observed alone in classroom with 15 children. Corrected at time of inspection when a second caregiver was placed in the classroom.
2024-07-31 · 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: 2024-07-31. Correction verified: 2024-08-14.
Children in two classroom were unsupervised during training.
2024-02-29 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-13.
During the inspection an infant was left unsupervised.
2024-02-29 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-13.
During the inspection the caregiver had eleven children when ratio for the specified age range was five children to one caregiver.
2024-02-29 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-13.
During the inspection an infatn was observed sleeping in a restrictive device.
2024-02-26 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-04-19.
During the course of the investigation, it was determined that the operation was not letting parents come into the operation prior to the investigation.
2023-12-05 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-05.
During the follow-up inspection children under two years old were observed watching screen time.
2023-11-09 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-12-05.
During the inspection the caregiver was observed leaving the classroom to use the restroom and the children were left in the room unsupervised.
2023-11-09 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-12-05.
During the inspection children under two years old were observed watching screen time.
2023-11-09 · 746.1401(c) · Medium
Substitutes, volunteers, and contractors counted in ratio
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-12-05.
A substitute caregiver did not have SIDS training and was working with children under two years of age. .
2023-01-04 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-01-11.
The operation did not have a current gas leak test within a two year period.
2023-01-04 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-01-11.
3 employess did not have a notarized Licensing Affidavit for Applicants for Employment form on file.
2022-05-11 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-05-31. Correction verified: 2022-06-10.
A caregiver stated that they placed an infant under 12 months old in a crib with a blanket.
2022-01-24 · 746.1109(a)(1) · Medium
Caregiver Qualification Age Exemption with HS Diploma/GED- Not in Charge of Group
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-03-02.
A caregiver under 18 years old was left in charge of the children.
2022-01-24 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-03-02.
An unqualified caregiver was left in charge of the child care center.
2022-01-24 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-03-02.
The window was left unlocked, allowing a parent to come through.
2022-01-24 · 746.3205 · High
Nighttime Care Supervision
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-03-02.
A caregiver was asleep while caring for children.
2021-11-21 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2021-12-23.
The incident report was not shared with the parent, or signed, in a timely manner.
2021-11-16 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
Staff files and trainings were not available for review during the inspection.
2021-11-16 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
Two infants not yet on table foods did not have feeding instructions on file.