2025-11-19 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-12-03. Correction verified: 2025-12-03.
The annual fire inspection is not current.
2025-11-19 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2025-12-03. Correction verified: 2025-12-03.
The operation was missing documentation of lock down drills.
2025-11-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-12-03. Correction verified: 2025-12-03.
Two children did not have updated immunization records.
2025-11-19 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2025-11-19. Correction verified: 2025-12-03.
I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.
2025-11-13 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-11-19.
One child in the 2-3-year old classroom did not have help to wash his hands after diapering.
2025-11-13 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-11-19.
In two classrooms, the care givers did not know the ages of their youngest child in care.
2025-11-13 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-11-19.
One teacher did not wash hands after diapering.
2025-11-12 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2026-01-05.
The operation did not get a signed incident report for an incident that required medical attention.
2025-07-30 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-08.
Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.
2025-07-30 · 746.4601(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-08.
The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.
2025-07-30 · 746.2101(a) · Medium High
Child/Caregiver Ratio - Splashing/Wading Activities
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-08.
One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.
2025-01-22 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-18.
It was found that the parents of a child were not notified of an incident involving their child.
2025-01-22 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-18.
It was found that a report was not created for an incident that occurred between two children.
2025-01-22 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-18.
The operation did not report a situation placing a child at risk to Child Care Regulation.
2025-01-13 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-27.
Two infants in care did not have feeding forms available for review.
2025-01-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-27.
Two children files did not have an updated immunization record on file.
2024-09-30 · 746.2803(4)(D) · Medium
Positive Methods of Discipline and Guidance - Brief Supervised Separation
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-09.
During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.
2024-09-21 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2024-11-20. Correction verified: 2024-12-11.
During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.
2024-06-07 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-08-08.
At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.
2024-05-07 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-06-07.
The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.
2024-03-25 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-05-07.
The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.
2024-03-25 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-05.
Four caregivers did not have required annual training completed.
2024-03-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-04.
Two children files did not have up-to-date immunization records.
2023-05-26 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-06. Correction verified: 2023-06-13.
A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.
2023-05-26 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-06-06. Correction verified: 2023-06-13.
The operation did not immediately report a situation to a parent that placed a child at risk.
2023-05-26 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-06. Correction verified: 2023-06-13.
The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.
2023-05-26 · 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: 2023-06-06. Correction verified: 2023-06-13.
A child was left unsupervised on the playground for a couple of minutes.
2023-05-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-27. Correction verified: 2023-06-26.
The annual fire inspection had not been completed since June 2021.
2022-05-24 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-20.
Out of the ten children's files evaluated, two files were missing health statements.
2022-05-24 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-20.
Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.
2022-05-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-20.
Out of ten children's files evaluated, one file didn't have an updated immunization record.