2026-08-13 · 746.3407(3) · Medium High
Machine Wash Linens
Corrected at inspection: No. Correction date: 2026-08-13. Correction verified: 2026-08-18.
A 4-month old infant was placed in the crib with soiled sheets. This was corrected at inspection when the sheets were changed.
2026-08-13 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2026-08-13. Correction verified: 2026-08-18.
There were 2 infants in the bucket seat during meal time without the safety straps fastened. This was corrected at inspection when the safety straps were fastened and secured.
2026-08-13 · 746.2427(a) · High
AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2026-08-13. Correction verified: 2026-08-18.
A 4-month old infant was observed being placed on the infants stomach in the crib for naptime. This was corrected at inspection when the caregiver took the infant out of the crib to console back to sleep in the rocking chair.
2026-04-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-04-24.
An annual fire inspection has not been conducted for year 2026.
2026-04-08 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-05-12. Correction verified: 2026-05-05.
Based on the evidence obtained, there is sufficient evidence of parents not signing incident reports.
2026-01-15 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-27.
The nursery classroom was over ratio by 2 infants. This was corrected at inspection once the infants were moved to another classroom.
2026-01-08 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2026-01-08. Correction verified: 2026-01-15.
2 infants were observed sitting in the bucket seats without safety straps fastened.
2025-07-23 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
There were 4 caregivers lacking between 2 to 16 hours of pre-service training.
2025-06-25 · 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: 2025-07-22. Correction verified: 2025-07-23.
Based on the evidence obtained, there is sufficient evidence of caregivers on their personal cell phones and not attending to the children in care.
2025-05-12 · 746.2419(5) · Medium High
Requirements for Feeding Infants - Fed in Safe Manner
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-22.
An infant was observed with a bottle inside of the crib while sleeping. This was corrected at inspection when the bottle was removed from the crib. An infant was observed walking around with a bottle.
2025-05-01 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-12.
An infant was observed sleeping with a bib on in the crib. This was corrected at inspection when the bib was removed from the infant.
2025-04-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-11.
One classroom had a hole in the wall where the doorknob can fit through.
2024-11-21 · 746.4603(2) · High
Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-11-21.
The toddler playground and pre-k playground contained jungle gym play equipment utilized by the children.
2024-08-26 · 746.4217(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-09-05.
Children were being cared for in a room that is not approved by the local authority or licensed by Childcare Regulation.
2024-08-22 · 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: 2024-08-22. Correction verified: 2024-08-26.
It was observed a caregiver talking on the cell phone in the classroom while children were in care. It was observed that a caregiver walked out of the classroom leaving children unattended. It was observed that a caregiver was not actively supervising children during naptime, the caregiver's back was towards the children while sitting in a chair for more than 2 minutes.
2024-08-22 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2024-08-22. Correction verified: 2024-08-26.
It was observed that a bottle was in a crib while a child was sleeping.
2024-08-19 · 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: 2024-08-22. Correction verified: 2024-08-26.
Operation staff with conditions on the background check was left alone to provide care for children. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
2024-08-19 · 746.4217(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: No. Correction date: 2024-08-22. Correction verified: 2024-08-26.
Children were being cared for in a room that is not approved by the local authority or licensed by Childcare Regulation.
2024-08-19 · 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: 2024-08-22. Correction verified: 2024-08-26.
During the inspection, there was a caregiver caring for children in the younger toddler classroom with a pending background check. This was corrected at inspection once the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
2024-02-14 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-28.
One caregiver was overheard telling a child in care "Get over there! Sit down!"
2024-02-14 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-28.
During the inspection a caregiver did not know the number of children responsible for.
2024-02-14 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-02-23.
6 children files were audited. 6 files did not have emergency care authorization.
2024-02-14 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-02-27.
6 children records were audited. 2 of the 6 did not have a health statement available for review.
2024-02-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-02-27.
6 children files were audited during the inspection. 4 of the 6 files did not have a current immunization record or affidavit available for review.
2023-10-05 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2023-10-05. Correction verified: Not recorded.
During the unannounced inspection there was no documentation for safety and emergency drills available. This was fixed when drills were documented.
2023-10-05 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-10-05. Correction verified: Not recorded.
During an unannounced inspection it was found fire drills had not been conducted since the opening of the operation. This was fixed when a fire drill was conducted during the inspection.
2023-08-31 · 746.1109(b)(2) · Medium High
Caregiver Qualification Age Exemption Attends High School - Supervised By Qualified Caregiver
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-05.
During the investigation it was found children were in the care of an unqualified caregiver without direct supervision of a qualified caregiver.
2023-08-31 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-05.
During the investigation a caregiver was observed aggressively grabbing a child by the arm and popping another child on the hand twice with force on the surveillance cameras.
2023-08-31 · 746.4507(1) · Medium High
Telephone with Listed Number
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-05.
During the investigation it was found the operation does not have a main phone line for parents to contact.
2023-08-29 · 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: 2023-09-29. Correction verified: 2023-10-05.
During the course of a DFPS investigation it was found a caregiver responsible for a group of children in care was using their cell phone to take selfies.
2023-08-29 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-10-05.
Based on preponderance of the evidence there is sufficient evidence that children in care were neglected.
2023-08-29 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-10-05.
During an investigation it was found the permit holder is not familiar with the minimum standards.
2023-08-08 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-08-23. Correction verified: 2023-08-10.
During the inspection four children's files were reviewed, 1 child's file was not available for review, 3 children's files were found to not have health statements.
2023-08-08 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-08-08. Correction verified: Not recorded.
A television was found to be playing a children's show in a classroom with a child that was under the age of two years old. This was corrected at inspection when the television was turned off and the children engaged in other activities.
2023-08-08 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-08-10.
Two staff files reviewed were found to have completed CPR training online without the use of a manikin.
2023-08-08 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2023-08-08. Correction verified: Not recorded.
During the inspection it was found bottles were being rinsed out in the diaper changing hand washing sink. This was corrected at inspection when a new procedure to send bottles home to be washed was implemented.
2023-08-08 · 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: 2023-08-08. Correction verified: 2023-08-10.
During the inspection a caregiver was observed stepping outside of the classroom leaving the group of 9 children ages 1 1/2 to 6 unsupervised.
2023-05-05 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-10.
While reviewing 5 staff files there were no notarized affidavits available for viewing.
2023-05-05 · 746.501(a)(18)(B) · Medium
Written Operational Policies - Duration
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-08.
While reviewing the operational policy it was found there was no duration of indoor and outdoor play available.
2023-05-05 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-10.
While reviewing documents there was no sanitation inspection available for viewing.
2023-05-05 · 746.4003(a)(8) · Medium
First Aid Kit Incomplete - Tweezers
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-08.
While reviewing the first aid kit there were no tweezers available.
2023-05-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-12.
While doing a walkthrough there were holes in the ground in the outdoor play area.