2026-06-10 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library.
2026-06-10 · 744.2601(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-10.
A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space.
2026-05-14 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-06-04. Correction verified: 2026-06-11.
During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred.
2026-05-05 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-05.
One out of six personnel files evaluated lacked a pre employment affidavit on file.
2025-11-17 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-12-01.
A caregiver was briefly left alone with thirty seven children while the second caregiver took a child to the bathroom.
2025-06-30 · 744.3805(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-06.
During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care.
2025-06-30 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-06.
The operation allowed a person to be present and have access to children without an active background check.
2025-06-30 · 744.3805(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-06.
During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes.
2025-06-30 · 744.1201(4) · High
AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-06.
This standard was found deficient as part of a DFPS Investigation.
2025-03-17 · 744.1205(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: 2025-04-08. Correction verified: 2025-04-16.
Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes.
2025-03-17 · 744.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-16.
The operation failed to timely notify Child Care Regulation of an incident that placed children at risk.
2025-03-17 · 744.1013(c) · Medium
Director's Absence - Employees Know Who Is in Charge
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-16.
Based on information gathered, employees did not know who was in charge.
2023-02-16 · 744.1301(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: Yes. Correction date: 2023-02-16. Correction verified: Not recorded.
One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation.
2022-08-15 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-15.
The first aid kit lacked a guide to first aid.
2021-11-03 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-04.
One out of four personnel files evaluated lacked an affidavit.