2025-02-27 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-07.
A 17 month year old was combine with 27 months up to 4 year olds. Note this was corrected when the 17 month old was transferred to the infant room.
2025-02-27 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-02-28.
Last annual sanitation inspection was conducted on 9/15/2023.
2025-02-27 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: Yes. Correction date: 2025-02-27. Correction verified: Not recorded.
Two training cups were not labeled with child's name.
2025-02-27 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-07.
One caregiver had a total of 14 children with a specified age group of two's. Note this was corrected when another caregiver arrived and ratio was distributed and corrected.
2024-10-09 · 746.1613(a)(5) · Medium High
Naptime Child/Caregiver Ratio - Additional Employees Required
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-16.
Two groups had one caregiver each during naptime, however there was no additional caregiver in the building as required.
2024-10-09 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-16.
There were six children supervised by one caregiver, with a specified age of 13 months. There were 15 children supervised by one caregiver, with specified age group of 2 year olds. This situation was corrected when a caregiver called a parent, who then came to pick up two infants. The other parents were also called to pick up 4 toddlers.
2024-03-13 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-04-05.
Children did not wash their hands prior to eating lunch.
2024-02-09 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: Yes. Correction date: 2024-02-09. Correction verified: Not recorded.
A caregiver was out of ratio when they were left to supervise 10 children including 3 infants during naptime. Due to the number of infants present, the caregiver could only care for up to 7 children. This was corrected when the caregiver combined groups with another caregiver and a total of 12 children were being supervised by 2 caregivers.
2023-08-01 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-12-01.
Based on the DFPS investigation, the primary caregiver of four infants had a controlled substance in her possession which was accessible to children. The controlled substance was disposed of instead of reporting to Law Enforcement.
2023-08-01 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-12-01.
Based off the DFPS investigation, a caregiver was found reason to believe for neglectful supervision for having a controlled substance in her possession which fell out of her pocket while she was caring for children.
2023-07-28 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-10-03.
The director's son was allowed to wander from classroom to classroom which gave him the opportunity to kiss a three-year-old child as she was leaving the operation. It was reported that this occurred more than once, and the situation was not rectified. Minimum standards were not being followed.
2023-07-28 · 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: 2023-09-21. Correction verified: 2023-10-03.
While reviewing video footage, a caregiver was observed to be on their phone.
2023-07-28 · 746.1507(4) · Medium
Determining Child/Caregiver Ratios - All Children Included
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-10-03.
All children present at the operation including the staff?s children are to be included in ratio and must belong in a classroom. It was determined that a staff member's son was present and not being counted in ratio and allowed to go from classroom to classroom.
2023-05-22 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2023-05-22. Correction verified: Not recorded.
The last maintenance checklist was completed in February 2023. Note: This was corrected at the inspection when the maintenance checklist was update.
2023-05-22 · 746.4403(b) · Medium
Handwashing Sink in Diaper-Changing Area - Plan if Licensed Prior to Sept.1, 2003
Corrected at inspection: Yes. Correction date: 2023-05-22. Correction verified: Not recorded.
A sink in the toddler room used in the diaper changing area was not in working condition. Note: This was corrected at the inspection when water was added to the sink to make it usable for hand washing after diaper changing.
2023-05-22 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-05-30.
The fire extinguishers in the operation were last serviced in March 2022.
2023-05-22 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-30.
A caregiver was observed to be overwhelmed and yelling at an infant.
2023-05-22 · 746.2507(2) · Medium
Activities for Toddlers - Provide Thinking Skills and Sensory Development
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-05-30.
The toddler classroom was observed to be lacking defined play centers and age-appropriate toys.
2023-05-22 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2023-05-22. Correction verified: Not recorded.
There were toys observed to be in the hand washing sink in the infant area. Note: This was corrected at the inspection when the toys were removed from the sink.
2023-05-22 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-30.
A caregiver was not aware of the ages of the children she was caring for at the time of the inspection.
2023-05-22 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-30.
A caregiver was observed to be doing administrative duties during the inspection.
2023-05-22 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-30.
It was observed that there was an infant left in a playpen for a approximately 30 minutes.
2023-05-22 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-30.
A caregiver was observed to walk out of the infant room which resulted in the classroom being left out of ratio.