2026-08-26 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-09.
Three children's record lacked the name, address, and telephone number of the child's physician or an emergency care facility.
2026-05-28 · 746.2205(a)(4) · Medium
Written Activity Plan - No Long Waiting Periods
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-19.
It was determined through caregiver interviews and video observation that children were sitting for longer than 15 minutes while a caregiver cleaned up after lunch.
2024-09-23 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-26.
The health statement for two children in care was not available for review.
2024-09-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-10.
A current fire inspection report was not available for review.
2024-02-28 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2024-04-11. Correction verified: 2024-04-12.
This was evaluated during a DFPS investigation and found to be deficient. A caregiver pulled children's hair, pushed them to the ground and hit them as a form of discipline.
2024-02-28 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-12.
This was evaluated during a DFPS investigation and found to be deficient. A caregiver lost self-control when children in care were not behaving. The caregiver physically assaulted the children by pulling hair, shoving to the ground and hitting the children.
2024-02-28 · 746.1003(3) · High
Director Responsibilities - Employee Assignments
Corrected at inspection: No. Correction date: 2024-04-11. Correction verified: 2024-04-12.
This was evaluated during a DFPS investigation and found to be deficient. A caregiver admitted to not being in a classroom that matched her strengths, skills, abilities and training.
2024-02-28 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-12.
This was evaluated during a DFPS investigation and found to be deficient. A caregiver caused the threat of substantial harm to children in care by shoving them to the ground, hitting them and pulling their hair.
2023-09-13 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-09-19.
One child's file was missing the physician information.
2023-09-13 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-09-19.
One child file was missing the emergency authorization signature.
2023-08-14 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-16.
One of the drivers did not have a certificate for the required two hours of transportation training available for review.
2023-08-14 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-08-14. Correction verified: Not recorded.
The fire drill for the moth of July was not documented. This was corrected at inspection.
2023-08-14 · 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: 2023-08-14. Correction verified: Not recorded.
The monthly check of the fire extinguishers, smoke detectors and carbon monoxide detectors were not documented. This was corrected at inspection.