2026-07-28 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-07-31.
One staff was observed not to have transportation training complete prior to transporting children as required.
2026-07-28 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-07-30.
The deficiency was re-cited when the operation did not complete an incident illness report.
2026-07-28 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: Yes. Correction date: 2026-07-28. Correction verified: Not recorded.
The loose fill was observed to not be at the required six inches. The mulch under the slide was observed low with the plastic showing.
2026-06-02 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: Yes. Correction date: 2026-06-02. Correction verified: Not recorded.
One out of ten student files was observed without a Statement of the child's health from a health-care professional.
2026-05-18 · 746.5605(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-02.
There was not a formal way to account for children exiting the vehicle on 5-18-26.
2026-05-18 · 746.3001(3) · High
Field Trips - Written List of Children
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-02.
There was not a formal way to account for children attending the field trip on 5-12-26.
2026-05-18 · 746.3001(1) · Medium High
Field Trips - Signed Permission
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-02.
There were no signed permission slips available for review of the field trip dated 5-12-26.
2026-05-12 · 746.305(a)(1) · Medium High
Report Unsafe Facility Occurrence
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-28.
Based on the DFPS investigation, there is sufficient evidence to show that Child Care Regulation was not informed of the scheduled power outage at the operation.
2026-05-12 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-28.
Based on the DFPS investigation, there is sufficient evidence to show that an incident report was not completed.
2026-05-12 · 746.5605(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-28.
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that caregivers did not do a proper face to name check when exiting the vehicle.
2026-05-12 · 746.5625(d)(2) · High
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-28.
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that the driver nor caregiver did a complete walkthrough before leaving the vehicle.
2026-05-12 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-06-02.
Based on DFPS Investigation there is sufficient evidence that a three-year-old child was left unattended on a vehicle.
2026-05-12 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-28.
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation of Neglectful supervision.
2025-07-24 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-08-07.
Infant feeding instruction sheets were observed not updated and signed by parents every 30 days during the inspection.
2024-08-13 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-27.
A caregiver was observed talking on a cell phone while supervising children. The caregiver was observed putting away the cell phone.