2026-03-19 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-07.
Based on the information obtained during the DFPS investigation, child was able to escape to the parking lot of the daycare without supervision or staff member intervening to ensure child?s safety.
2026-03-19 · 746.521(8) · Medium
Parent right to review video recordings of alleged incident of abuse or neglect involving parent child
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-07.
Based on the information obtained during the DFPS investigation, operation did not share video footage of incident with parents.
2026-02-05 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-02-18.
During inspection, fire extingushers were not inspected monthly by director or designee for 2025 year.
2026-02-05 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-02-18.
During inspection, one out of the four classrooms observed had diaper changing items in reach of children.
2026-02-05 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-02-18.
During inspection, lock down drills had not been conducted or documented for 2025 year.
2026-02-05 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-02-18.
During inspection, one out of the eight files observed. Caregiver conducted CPR training online.
2026-02-05 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: Yes. Correction date: 2026-02-05. Correction verified: Not recorded.
During inspection, one out of the two bottles observed did not have child's name. Noted: Director labeled bottles.
2025-02-07 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2025-02-07. Correction verified: Not recorded.
People list has not been validated since 10-31-2024. Note: This was corrected during inspection.
2024-12-06 · 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: 2025-01-06. Correction verified: 2025-01-27.
Children were observed unsupervised while staff was outside.
2024-06-07 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-07.
Operation did not complete an incident report after being notified a child sustained an injury while in care and required medical attention.
2024-03-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-16.
The operation's annual sanitation inspection is expired. The last inspection was conducted on 10/22/2022. The inspection documentation was requested by not submitted.
2024-02-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-19.
The operation's annual fire inspection is expired. The last inspection was conducted on 9/1/2022.
2024-02-23 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-22.
One infant was missing current feeding instructions on file for review.
2024-02-23 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-18.
One out of eight children's files evaluated is missing immunization records on file for review.
2024-02-23 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2024-02-23. Correction verified: Not recorded.
Multiple electrical outlets were uncovered in the Two's classroom. Note: Corrected when safety covers were added to the outlets.
2024-02-23 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-22.
The operation's annual sanitation inspection is expired. The last inspection was conducted on 10/22/2022.
2024-02-23 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-18.
The director's CPR certification expired on 11/10/2023.
2024-02-23 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-05-15. Correction verified: 2024-06-07.
The play structure on the toddler playground is not level as it tilts to the left side.
2024-02-23 · 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: 2024-03-08. Correction verified: 2024-03-19.
The director's first aid certification expired on 11/10/2023.
2024-02-23 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-18.
Four out of eight caregivers are missing training in the following topics: -Emergency preparedness -Handling, storing, and disposing of hazardous materials
2023-07-17 · 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: 2023-07-31. Correction verified: 2023-09-11.
During investiagation inspection, 1 out of the 5 classrooms caregiver was observed on their personal cell phone.
2023-07-17 · 746.2901 · Medium High
Supervised Naptime Daily
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-09-11.
During investigation inspection, 1 out of 5 classrooms observed where not having naptime or a rest period.
2023-07-17 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-09-11.
During investigation inspection, 1 out of the 5 classrooms were observed watching a movie during rest time.
2023-07-03 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-11.
Caregiver in school age room was not follow written activity plan during investigation inspection.
2023-03-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-03-24.
Two of eight staff records did not contain proof of education.
2023-03-21 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-03-21.
Three of eight staff records did not contain the affidavit.
2023-03-21 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-03-24.
One student with an epi pen did not have the required allergy emergency plan.
2023-03-21 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-04-04.
One of eight records did not contain an updated immunization record.
2023-03-21 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2023-03-21. Correction verified: Not recorded.
The operation last validated the background checks 11/9/2022. Note: This was corrected during inspection.
2022-10-21 · 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: 2022-10-26. Correction verified: 2022-10-28.
The pea gravel located on the playground did not measure the required 6 inches.
2022-10-21 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-10-21.
Corrections for peeling walls in the toddler, preschool and school age room were not received.
2022-09-29 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-21.
Walls in the toddler, preschool and school age room were observed to be peeling.
2022-09-29 · 746.4601(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: No. Correction date: 2022-10-06. Correction verified: 2022-10-11.
Cement was observed uncovered underneath a pole on a climbing structure.
2022-09-29 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-11.
The diaper mat located in the infant classroom is torn.
2022-09-29 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-11.
A broken bucket and stand were broken on the playground.
2022-09-29 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-11.
Based on the inspection conducted, the director is not operating the center in compliance by not following infant care requirements, allowing classrooms out of ratio, and by not following minimum standards in the day-to-day operation of the center.
2022-09-29 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-11.
One of five infant feeding instructions was last updated 7/6/22.
2022-09-29 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-11.
The sink in the infant classroom is used to wash hands and bottles. There was a bowl located in the hand washing sink at the diaper changing table.
2022-09-29 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-11.
One caregiver was in charge of five infants ages 4 months to 9 months old.
2022-09-29 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-11.
A 14 month old student was observed in a classroom with the oldest student being 5 years old.
2022-09-29 · 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: 2022-10-17. Correction verified: 2022-10-21.
The pea gravel located on the playground did not measure the required 6 inches.
2022-09-29 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-11.
One infant was observed sleeping in a swing with a blanket. SN: This was corrected when the caregiver removed the infant. Pictures were taken.
2022-02-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-02-25.
1 out 8 children did not have current immunizations available on file.
2021-11-16 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2021-11-16. Correction verified: Not recorded.
The menu did not reflect what was served for lunch. This was corrected when the asst. director recorded the substitues.
2021-11-16 · 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: 2021-12-03. Correction verified: 2021-11-30.
The loose fill for the 2 playgrounds is less than the required depth.
2021-11-16 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2021-11-16. Correction verified: Not recorded.
There was no documentation of a fire drill conducted in October. Asst director stated that it was completed and was not documented. This was corrected when the drill was documented.