2026-09-10 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-10-10. Correction verified: 2026-09-25.
At the time of the inspection, the fire inspection was not available for review.
2026-09-10 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-25.
Down the hallway outside of the infant classroom were two open trash cans with exposed dirty diapers.
2026-09-10 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-10-10. Correction verified: 2026-09-30.
Four of the staff files evaluated had online CPR training from the National CPR Foundation.
2026-09-10 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-25.
The EpiPen at the operation was observed expired, dated 8.31.26.
2026-09-10 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2026-09-10. Correction verified: Not recorded.
In the baby bear room #2, the teacher was observed not washing the child's hands after a diaper change. NOTE: This was corrected at inspection.
2026-06-08 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-28.
Based on information gathered through a DFPS investigation, it was discovered that two children in care were administered medication before receiving authorization from their parents.
2026-06-08 · 746.3805(c)(3) · Medium High
Medication Records - Date, Time and Amount Given
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-28.
Based on information gathered through a DFPS investigation, it was discovered that medication was administered to two children in care, and the documentation was not available for review by Child Care Regulation.
2026-06-05 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: Yes. Correction date: 2026-06-05. Correction verified: Not recorded.
A child was observed sitting in a restrictive device. Note: This was correct at inspection when the caregiver removed the child from the restrictive device.
2026-06-04 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2026-06-04. Correction verified: Not recorded.
During the inspection, a classroom was observed to be over ratio by one child.
2026-06-03 · 746.3805(c)(3) · Medium High
Medication Records - Date, Time and Amount Given
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-06-18.
During the investigation, it was discovered that medication was administered to a child in care and the documentation was not available for review by Child Care Regulation.
2026-06-03 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-06-18.
During the investigation, it was discovered that a child in care was administered medication prior to receiving authorization from their parents.
2026-06-03 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-06-18.
During the investigation, it was discovered that a staff member did not use good judgment when purchasing medication to administer to children in care.
2025-03-17 · 746.4601(3) · High
Safety Requirements for Active Play Equipment - No Entrapment Openings
Corrected at inspection: Yes. Correction date: 2025-03-17. Correction verified: Not recorded.
Four toys on the playground were broken. Note: This was corrected at inspection when the toys were removed.
2025-03-13 · 746.2807 · Medium High
Employees Discipline Own Children
Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-04-23.
Based on the information gathered during the investigation, an employee inappropriately disciplined her child who is enrolled at the daycare.
2025-03-13 · 746.2805(7) · High
Prohibited Punishments - Placing Child in Locked or Dark Room
Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-04-23.
Based on information gathered during the investigation, a caregiver placed a child in a dark closet.
2024-04-04 · 746.2419(3) · High
Requirements for Feeding Infants - Never Prop Bottles
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-10.
An infant was observed in a bouncer drinking milk from a bottle that was propped on their chest with a blanket.
2024-04-04 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-10.
A caregiver in the toddler classroom gave the incorrect number of children in her classroom. She stated she had eight toddlers, when there were nine children in her classroom.
2024-04-04 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-10.
Three of seven infants were walking freely in the classroom while holding and drinking water from their bottles.
2024-04-04 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-10.
Caregiver was observed rinsing a bottle in the hand-washing sink to give an infant water in the same bottle.
2024-03-21 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-04-30.
Five of the nine staff files did not have their required training hours completed.
2024-03-21 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2024-03-21. Correction verified: 2024-04-04.
An employee with a provisional background check status was placed in charge of the toddler class by herself.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-19.
The operation did not submit the required number of employees lost during the year 2023, by the due date of 1/15/24.
2023-09-11 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-09-11. Correction verified: Not recorded.
During inspection, there was a tablet stood up on counter showing a screen time activity for infants to watch. Two infants were in play yards in front of counter and were actively viewing the program. NOTE: This was corrected during inspection as the caregiver turned off the tablet.
2023-09-11 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-29.
It was observed that a monthly fire drill was not documented as conducted for the months of April, July, and August.
2022-12-20 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-02.
An employee who has had unsupervised access to children at the operation was certified only for BLS not pediatric First Aid.