2025-10-23 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-10-24.
Three of four files evaluated did not have Handling, storing, and disposing of hazardous materials training available for review and Two of four files evaluated did not have Responding to Food Allergies training available for review.
2025-02-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-02-24.
8 file were audited, 3 do not have up to date immunization records available for review.
2024-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
The operation did not complete the requirement of reporting the number of employees that left in 2023 by 1/15/2024.
2023-10-11 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2023-10-12. Correction verified: Not recorded.
An infant was asleep in a crib with a bottle in the crib. This was corrected during the inspection when the bottle was removed from the crib.
2023-10-11 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-26.
A stationary outdoor equipment item has a broken board that is sharp, and splinted.
2023-02-09 · 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: 2023-03-07. Correction verified: 2023-03-20.
Based on information gathered there was a child found outside in the front parking lot of the operation.
2022-08-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-08-31. Correction verified: 2022-09-02.
There was not an updated immunization record available in one child's record out of the eight that were viewed during the time of inspection.
2022-07-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-05.
There was one child file out of eight that were viewed that did not have an updated immunization record available for review.
2022-07-07 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-15.
There was one employee that did not have a current CPR and First Aid card available for review.
2022-07-07 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
There was a trash can in the toddler classroom that had no lid. There was garbage from that mornings breakfast in the trash can. Additionally there were trash cans located in the bathrooms that had soiled diapers thrown in them, that had no lids on.
2022-07-07 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-05.
There was no documentation recorded of the carbon monoxide detection systems, smoke alarms, and fire extinguishers being checked monthly. The last date that was recorded was 3/16/2022 that these systems were last checked.
2022-02-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-04.
There was a piece of playground equipment that had broken. These broken pieces appeared to be sharp.
2022-02-17 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2022-02-17. Correction verified: Not recorded.
There was no lid on the trash can located in the toddler room. Note: The director placed a lid on the trash can during the inspection.
2022-02-17 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-02-24. Correction verified: 2022-03-04.
There was a tear in the diaper changing mat, in the infant classroom.
2022-01-31 · 746.2419(3) · High
Requirements for Feeding Infants - Never Prop Bottles
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-02-11.
There was an infant that was sitting up with a bottle propped up by a pillow with a towel on top of it. Note: This was quickly corrected at inspection when the caregiver picked up the bottle and started feeding the infant.
2021-12-08 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
It was determined that the director did not inspect the playground area including the gate to the playground. The gate to the playground was unlocked and not latched which allowed a child to leave the playground space and walk to a busy street.
2021-12-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
The director did not ensure the operation was in compliance with minimum standard rules when a caregiver was left out of ratio, a playground gate was not checked to ensure it was properly closed allowing a child to leave and by allowing caregivers to be in direct care of children for more than 10 hours a day.
2021-12-08 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
It was determined that a caregiver failed to adequality supervise the children in care, when a child was able to walk out of the playground gate onto a busy street.
2021-12-08 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
A two year old child was able to leave the playground area without the caregivers knowledge. The child was gone for approximately 15 minutes. The caregiver only realized what happened when the child was returned to her care.
2021-12-08 · 746.1003(5) · High
Director Responsibilities - Direct Care for No More Than 10 Hours
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
It was determined that caregivers were in direct care of children for more than 10 hours a day.
2021-12-08 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
During the course of an investigation conducted by DFPS, it was determined that a 2 year old child was neglectfully supervised by a caregiver. This allowed the child to leave the playground area and walk into the busy street that the daycare is located on.
2021-12-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-17.
It was determined that a classroom with a specified age group of 2 years old had 13 children with 1 caregiver. The caregiver to child ratio for this specified age group is 1 caregiver to 11 children.