2026-06-25 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-06.
Two Caregivers were missing the following trainings: Hazardous materials, Food Allergies, Physical premises safety.
2026-06-25 · 746.1329(b)(4) · Low
Documentation of Training Requirements - Trainer's Name
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-06.
One caregiver had completed pre service training that was unsigned by trainer.
2026-06-25 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-06.
Active play structutres maintenance logs were not currently kept.
2026-06-25 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-06.
Cabinet containing cleaning chemicals was not secured in presence of children in PreK room.
2025-10-21 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2025-10-21. Correction verified: Not recorded.
Date of admission was missing for two out of four records checked. This was corrected during inspection.
2025-03-28 · 746.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
Two students were missing health statements from health care professionals. One student was missing a date of admission.
2025-03-28 · 746.901(8) · High
Required Personnel Records - Proof of Request for background check
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
Employee did not have their background check eligibility letter in file.
2025-03-28 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-11.
Children were arranged for naptime in such a way that they could not be walked around to access children.
2025-03-28 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-04-14.
One employee did not have translated education requirements.
2025-01-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-01-30.
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.
2024-07-29 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-02.
There were no posted evacuation plans in the classrooms being used.
2024-07-29 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: Yes. Correction date: 2024-07-29. Correction verified: Not recorded.
Toddler was observed fully asleep with bottle nearby on sleeping matt. NOTE: Corrected at inspection, bottle removed.
2024-02-08 · 746.2503(2) · High
Toddler Care Area - Allows for Proper Supervision
Corrected at inspection: Yes. Correction date: 2024-03-22. Correction verified: Not recorded.
Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children.
2024-02-08 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-04-22. Correction verified: 2024-05-14.
Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it.
2024-01-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-22.
Five infants feeding sheets were not updated.
2024-01-19 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: Yes. Correction date: 2024-01-19. Correction verified: Not recorded.
Health statement was missing on file for one out of five files checked. This was corrected during inspection.
2024-01-19 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2024-01-19. Correction verified: Not recorded.
One record checked did not have date of admission. This was corrected during inspection.
2023-05-11 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: Yes. Correction date: 2023-05-11. Correction verified: Not recorded.
There was no physician information on file for one child. This was corrected during inspection.
2023-04-24 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-04-25. Correction verified: Not recorded.
A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground.
2023-04-04 · 746.901(9) · Medium
Required Personnel Records- Current Driver's License
Corrected at inspection: Yes. Correction date: 2023-04-04. Correction verified: Not recorded.
Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files.
2023-04-04 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-04-04. Correction verified: Not recorded.
A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom.
2023-02-10 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-02-16.
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.
2023-01-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-27.
In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken.
2023-01-17 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-24.
There is no operational policy handbook available for review at the operation.
2023-01-17 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-02-10.
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.
2023-01-17 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-24.
The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2023-01-17 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-24.
The emergency preparedness plan is missing the name and address of the relocation site.
2023-01-17 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-27.
The operation has not reviewed or certified the children's product safety recalled items list.