Bright Start Learning Academy

Summary of the record

This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.

Texas Health and Human Services records list 95 cited deficiencies for Bright Start Learning Academy in the 3 years before October 10, 2026 (26 High, 52 Medium High, 15 Medium, 2 Medium Low).

Records list 29 inspections in this window. Most recent inspection: 2026-04-13.

HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.

Recent citations in the summary window

Full citation history from HHSC (102)

• 2026-04-08 · 746.501(a)(20) · Medium

  Written Operational Policies - Parent Rights

  Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-13.

  The operational policy does not include parental rights.

• 2026-04-08 · 746.3819 · Medium High

  Food Allergy Emergency Plan Signed by Parents and Health Care Professional

  Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-09.

  A parent has not signed the food allergy emergency plan.

• 2026-04-08 · 746.1605(1) · Medium High

  Child/Caregiver Ratio - 18 Months Difference in Age

  Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-13.

  In room 5 the youngest child was 1 year old and the eldest was 3 years old.

• 2026-03-31 · 746.5625(c) · High

  Electronic Child Safety Alarm - used at all times when transporting a child in care

  Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-16.

  A van in use by the center did not have a child alarm on the van.

• 2026-03-31 · 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: No. Correction date: 2026-03-31. Correction verified: 2026-04-02.

  A 3 year old with Autism was in a high chair when Child Care Regulation arrived. The child was in the chair from 6:58 AM until 8:05 AM.

• 2025-11-21 · 746.3417(1) · Medium High

  Children Handwashing Before Eating

  Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.

  Children were served snack without washing their hands.

• 2025-11-21 · 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: 2025-11-21. Correction verified: 2025-12-05.

  A 10 year old was left alone with CCR while two staff went in and out of classrooms.

• 2025-10-28 · 746.3701(1) · Medium High

  Safety - Electrical Outlets Covered

  Corrected at inspection: Yes. Correction date: 2025-10-28. Correction verified: Not recorded.

  There was an uncovered outlet in the infant classroom within reach of children. This was corrected during the inspection when the outlet was covered.

• 2025-10-28 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-10-29.

  The base board in the infant room is cracked with exposed sheet rock and within reach of children.

• 2025-08-25 · 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: 2025-08-25. Correction verified: 2025-08-30.

  A caregiver was caring for children in the pre-k classroom without an eligibility letter.

• 2025-04-04 · 746.4503(a) · Medium

  Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-15.

  Four children were napping on top of a blanket on the carpet. They did not have a napping mat or cot. Follow-up inspection completed on 04/04/25. Two children were sleeping on the same mat.

• 2025-04-04 · 746.3701 · Medium High

  Safety - Areas Free From Hazards

  Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-04-10.

  There is a leaning pole on the playground.

• 2025-03-21 · 746.901(4) · Medium Low

  Required Personnel Records - Required Affidavit (Form 2985)

  Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-28.

  Three out of four employee records is missing a notarized affidavit.

• 2025-03-21 · 746.605(6) · Medium High

  Required Admission Information - Emergency Contact

  Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-28.

  2 out of 9 children's records is missing the emergency contact's address.

• 2025-03-21 · 746.4503(a) · Medium

  Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

  Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-04.

  Four children were napping on top of a blanket on the carpet. They did not have a napping mat or cot.

• 2025-03-21 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2025-03-21. Correction verified: 2025-04-04.

  The director is not keeping the operation in compliance with minimum standards. There were concerns of supervision and safe sleep during the follow up inspection on 2/13/25. Follow-up inspection completed on 02/24/25. Director is not following the minimum standards. There is still concern with supervision and ratio. Follow-up inspection completed on 03/04/25. There is still a concern for infant safe sleep. Follow-up inspection completed on 03/21/25. There is still a concern over ratio in the infant classroom.

• 2025-03-21 · 746.605(10) · Medium

  Required Admission Information - Physician Information

  Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-28.

  4 out of 9 children's record is missing the physician's information/emergency hospital.

• 2025-03-21 · 746.1205(a)(3) · Medium High

  Responsibilities of Caregivers - Know children's names and ages

  Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-04.

  Teacher in the infant room who was helping in the room while the main teacher took her break. She was asked by CCR the ages of the children. She told CCR the oldest and youngest ages of the infants but did not know the ages of rest of the infants in her care.

• 2025-03-21 · 746.1601 · Medium High

  Child/ Caregiver Ratio - 13 or More Children

  Corrected at inspection: No. Correction date: 2025-03-21. Correction verified: 2025-04-04.

  The specified age group in the infant room was 11 months. Ratio was supposed to be 1:4 it was 1:5.

• 2025-03-04 · 745.651(2)(A) · Medium

  Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

  Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-21.

  The last time the background checks were validated were on April 4, 2024.

• 2025-03-04 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-21.

  The director is not keeping the operation in compliance with minimum standards. There were concerns of supervision and safe sleep during the follow up inspection on 2/13/25. Follow-up inspection completed on 02/24/25. Director is not following the minimum standards. There is still concern with supervision and ratio. Follow-up inspection completed on 03/04/25. There is still a concern for infant safe sleep.

• 2025-03-04 · 746.2911 · Medium High

  Adequate Lighting During Naptime

  Corrected at inspection: No. Correction date: 2025-03-05. Correction verified: 2025-03-21.

  In the nap room it was too dark. Child Care Regulation Inspector's eyes had to readjust to it being too dark. It was difficult to see the children and second caregiver.

• 2025-03-04 · 746.2909(3) · Medium High

  Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

  Corrected at inspection: No. Correction date: 2025-03-05. Correction verified: 2025-03-21.

  There was not enough walking room between napping mats.

• 2025-02-24 · 746.3701 · Medium High

  Safety - Areas Free From Hazards

  Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-04.

  An unanchored basketball goal was observed in the fenced area that is being temporarily used for outdoor play. Follow-up inspection completed on 02/24/25. The provider stated the playground with the basketball hoop is no longer in use. While completing a walk through CCR saw two burners in the kitchen not in use but were on. This was corrected during the inspection when the provider turned off the burners.

• 2025-02-24 · 746.2419(6) · Medium High

  Requirements for Feeding Infants - Label Bottles/Cups

  Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-04.

  A training cup in use only had the first name on the cup and not the last name initial.

• 2025-02-24 · 746.3407(5) · Medium High

  Sanitize Potty-Chairs

  Corrected at inspection: Yes. Correction date: 2025-02-24. Correction verified: Not recorded.

  A potty chair in the bathroom had urine and feces in it. When this was brought to the attention of the provider. The potty chair was cleaned.

• 2025-02-24 · 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: 2025-02-24. Correction verified: 2025-03-04.

  CCR staff oberserved a caregiver leave children unattended in line using/to use the restroom to go back to the classroom to get a students shoes. Follow-up inspection completed on 02/24/25. A 3 year old walked to class by themselves while staff were in the lobby.

• 2025-02-24 · 746.1601 · Medium High

  Child/ Caregiver Ratio - 13 or More Children

  Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-04.

  Upon entering the infant room the teacher had 6 infants to one caregiver when it should have been 1 to 5. A 19 month old was removed from the class to the 3's. The specified age group was 12 months.

• 2025-02-24 · 746.4305 · Medium High

  Fenced Outdoor Activity Space

  Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-14.

  The fence was measured with the owner and it is not 4 feet on the side of the building.

• 2025-02-24 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-04.

  The director is not keeping the operation in compliance with minimum standards. There were concerns of supervision and safe sleep during the follow up inspection on 2/13/25. Follow-up inspection completed on 02/24/25. Director is not following the minimum standards. There is still concern with supervision and ratio.

• 2025-02-24 · 746.4751(c) · Medium High

  Maintenance Procedures for Active Play - Hazards Removed or Repaired

  Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-14.

  There is broken basket ball hoop lying on the playground.

• 2025-02-24 · 746.3407(9) · Medium High

  Floors, ceilings and Walls in Good Repair and Clean

  Corrected at inspection: Yes. Correction date: 2025-02-24. Correction verified: Not recorded.

  The were concerns of water damage on the ceiling and baseboards, air filters filled with dirt and dust, missing floor tiles and possible mold or mildew in a restroom cabinet. Follow-up inspection completed on 02/24/25. The ceiling tiles had been repainted but were replaced during the inpsection. The air fliters are clean, new flooring has been put in place and there was no mold or mildew in the restroom cabinet.

• 2025-02-24 · 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: 2025-02-24. Correction verified: 2025-03-04.

  Upon entering the infant classroom the teacher was on her cell phone.

• 2025-02-24 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-14.

  The fenced area on the side of the building that is being utilized for outdoor play temporarily fence is now damaged with sharp edges exposed. Follow-up inspection completed on 02/24/25. The side of the building that was being used as the playground is no longer in use. The playground now in use has air conditioning units with rusted fences and exposed sharp edges. The fence on the side on the building is rusted and coming apart.

• 2025-02-21 · 746.5103 · Medium High

  Documentation of Fire Inspection

  Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-19.

  The operation did not have a current fire inspection. The last inspection was on 1/18/24.

• 2025-02-13 · 746.2411(2)(B) · Medium High

  Safety Requirements for Play Yards - Snug Fitting Sheets

  Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-02-24.

  The play yards were observed to have loosley fitting sheets.

• 2025-02-13 · 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: 2025-02-13. Correction verified: 2025-02-24.

  A child younger than 12 months was observed in a play yard with a blanket. This was corrected when CCR staff asked how old the child was and informed operation staff that children under 12 months cannot have anything in their crib or play yard besides a snug fitting sheet.

• 2025-02-13 · 746.3701 · Medium High

  Safety - Areas Free From Hazards

  Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-02-24.

  An unanchored basketball goal was observed in the fenced area that is being temporarily used for outdoor play.

• 2025-02-13 · 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: 2025-02-13. Correction verified: 2025-02-24.

  CCR staff oberserved a caregiver leave children unattended in line using/to use the restroom to go back to the classroom to get a students shoes.

• 2025-02-13 · 746.3701(1) · Medium High

  Safety - Electrical Outlets Covered

  Corrected at inspection: Yes. Correction date: 2025-02-13. Correction verified: Not recorded.

  CCR staff observed uncovered outlets. This was corrected when CCR staff asked operation staff did they have more outlets covers. The director then covered the outlets.

• 2025-02-13 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-02-24.

  The fenced area on the side of the building that is being utilized for outdoor play temporarily fence is now damaged with sharp edges exposed.

• 2025-02-13 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2025-02-13. Correction verified: 2025-02-24.

  The director is not keeping the operation in compliance with minimum standards. There were concerns of supervision and safe sleep during the follow up inspection on 2/13/25.

• 2025-01-31 · 746.3407(9) · Medium High

  Floors, ceilings and Walls in Good Repair and Clean

  Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-02-24.

  The were concerns of water damage on the ceiling and baseboards, air filters filled with dirt and dust, missing floor tiles and possible mold or mildew in a restroom cabinet.

• 2025-01-31 · 746.2605(1)(A) · Medium

  Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined

  Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-21.

  The toddler classroom being used during the inspection lacked interest center and enough toys for all children present.

• 2025-01-31 · 746.4305 · Medium High

  Fenced Outdoor Activity Space

  Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-21.

  The operations fence has an opening with missing boards.

• 2025-01-31 · 746.3407(8) · Medium High

  Garbage Inaccessible to Children; Maintained in Sanitary Manner

  Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-10.

  The operation had a large ant pile in the outdoor play area.

• 2025-01-31 · 746.5103 · Medium High

  Documentation of Fire Inspection

  Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-21.

  The operation did not have a current fire inspection. The last inspection was on 1/18/24.

• 2025-01-31 · 746.2405(5) · Medium High

  Infant Care Area Furnishings and Equipment -Sufficient Number of Toys

  Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-21.

  It was observed that the children did not enough options of items to play with.

• 2025-01-31 · 746.2401(3) · Medium High

  Basic Requirements for Infants - Holding and Comforting

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  I observed infants crying consistently and not being able to be comforted due to staff shortage.

• 2025-01-31 · 746.2431(2) · Medium High

  Infant Daily Report - Times and Amount of Food

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  I observed children being fed and there were no daily reports available for review for today.

• 2025-01-31 · 746.3301(d) · Medium High

  Nutrition and Food Service - Child must not go more than 3 hours

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  I observed the children go more than 3 hours without being offered food.

• 2025-01-31 · 746.2206(1) · Medium

  Written Activity Plan - Outdoor Play Opportunities

  Corrected at inspection: No. Correction date: 2025-05-31. Correction verified: 2025-02-13.

  The children were not observed having an oprtunity to engage in out door play.

• 2025-01-31 · 746.1601 · Medium High

  Child/ Caregiver Ratio - 13 or More Children

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  The operation was out of ratio in the infant classroom 1 caregiver to 7 children. THe correct ratio for the age group present is 1 to 5.

• 2025-01-31 · 746.3415(2) · Medium High

  Employee Handwashing Before Feeding a Child

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  Staff was observed feeding a child in care without washing their hands. This was corrected when CCR staff asked operation staff to wash their hands.

• 2025-01-31 · 746.1205(a)(3) · Medium High

  Responsibilities of Caregivers - Know children's names and ages

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  Caregivers were unsure of the ages of the children they were caring for and did not have accurate list to refer to.

• 2025-01-31 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-13.

  The director is not keeping the operation in compliance with minimum standards.

• 2024-08-22 · 746.3407(9) · Medium High

  Floors, ceilings and Walls in Good Repair and Clean

  Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-10-24.

  Through out the daycare there was chipped paint within reach of children such as the cafeteria, two year old classroom, schoolers classroom, and cafeteria. The floor tile in the cafeteria is coming up. The carpet in the schoolers classroom is coming up too. The fencing on playground two needs to be replaced due to it being twisted.

• 2024-07-29 · 746.3701(10) · Medium High

  Safety - Televisions Anchored to Prevent Tip Over

  Corrected at inspection: Yes. Correction date: 2024-07-29. Correction verified: Not recorded.

  In the two's classroom there was a TV on a rolling cart not secured. The television not being anchored could have caused the television to tip over causing serious harm to a child. When this was brought to the attention of the director she rolled the cart into another area.

• 2024-07-29 · 746.501(a)(9) · High

  Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

  Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-05.

  The operational policies do not address Infant Safe Sleep.

• 2024-07-29 · 746.2207(a) · Medium

  Screen Time Activities - Not Used for Under Two

  Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-22.

  An 11 month old was watching TV.

• 2024-07-29 · 746.1605(1) · Medium High

  Child/Caregiver Ratio - 18 Months Difference in Age

  Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-22.

  In the cafeteria where the after schooler were an 11 month old was in a walker. In the 2's classroom there were 2 year olds with a 5 year old.

• 2024-07-29 · 746.1315(a) · Medium High

  Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

  Corrected at inspection: No. Correction date: 2024-08-12. Correction verified: 2024-08-22.

  Three out of four children's records. Staff are missing pediatric first aid with rescue breathing. They just have basic life support.

• 2024-07-29 · 746.2415(a)(1) · Medium High

  Prohibited Equipment for Infants - Baby Walkers

  Corrected at inspection: Yes. Correction date: 2024-07-29. Correction verified: Not recorded.

  An 11 month old was in a walker. This was corrected during the inspection when the infant was removed from the walker.

• 2024-07-29 · 746.1301(a)(5)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

  Corrected at inspection: No. Correction date: 2024-08-12. Correction verified: 2024-08-22.

  Three out of four staff are missing training on the required subjects: Handling, storing, disposing of hazardous material, preventing and responding to emergencies due to food or an allergic reaction.

• 2024-07-29 · 746.2207(c)(1) · Medium

  Screen Time Activities - Related to Planned Activities

  Corrected at inspection: Yes. Correction date: 2024-07-29. Correction verified: Not recorded.

  Several children were playing video games on their tablets such as roblox which is not educational. This was corrected during the inspection when the tablets were put up.

• 2024-07-29 · 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: 2024-07-29. Correction verified: 2024-08-22.

  A child went to the restroom and wander off to the front door to the office/lobby area. Child Care Regulation had to let the teacher know the child had wandered off.

• 2024-07-29 · 746.5207(a)(4) · Medium High

  Emergency Evacuation and Relocation Diagram - Designated Location Inside

  Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-05.

  The relocation diagram does not designate where staff and children will go during severe weather.

• 2024-07-29 · 746.3701 · Medium High

  Safety - Areas Free From Hazards

  Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-22.

  There are dangling wires from the TV's and the lock on a cabinet in the infant classroom does not work. Infants have access to plastic bags.

• 2024-02-15 · 746.5625(a) · High

  Electronic Child Safety Alarm - is equipped in each vehicle

  Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-26.

  It was observed that the transportation van continues not to have the child safety alarm installed.

• 2024-02-12 · 746.2505(4)(A) · Medium

  Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

  Corrected at inspection: Yes. Correction date: 2024-02-12. Correction verified: Not recorded.

  Two bottles that had milk and was used was not labeled with the child's first and last initial. Note: This was corrected when the bottles were labeled.

• 2024-02-12 · 746.1605(1) · Medium High

  Child/Caregiver Ratio - 18 Months Difference in Age

  Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-15.

  During the walk through it was observed that an infant 8 month was combined with school age children (oldest child 10 year old). There was total 27 children in the building. Note: This infant was moved to the designated room.

• 2024-01-25 · 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: 2024-01-25. Correction verified: 2024-01-25.

  One employee was still present at the operation and counted in the child/caregiver ratio did not have an eligible background check status.

• 2024-01-25 · 746.2407 · Medium High

  Infant Care Area Furnishings and Equipment -Use of Safety Straps

  Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-12.

  During the follow up one infants age 5m were still observed sitting in a car seat without using safety straps.

• 2024-01-25 · 746.5625(a) · High

  Electronic Child Safety Alarm - is equipped in each vehicle

  Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-15.

  The vehicle used to transport children was not equipped with an alarm system.

• 2024-01-25 · 746.2426(a)(1) · High

  Infant May Not Sleep in a Restrictive Device

  Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-12.

  During the follow up an 5m old infant was still observed sleeping in their car seat.

• 2024-01-25 · 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: 2024-01-25. Correction verified: 2024-02-12.

  During the follow up, I observed an 5m old sleeping in their car seat with a blanket. The infant and car seat was observed sitting inside of the playpen.

• 2024-01-25 · 746.2409(a)(10) · Medium

  Safety Requirements for Cribs - Label for Each Infant

  Corrected at inspection: Yes. Correction date: 2024-01-25. Correction verified: Not recorded.

  Three cribs in the infant room were not properly labeled. NOTE: This was corrected during the inspection by being prpoperly labeled.

• 2024-01-18 · 746.2429 · High

  Covering Infant's Head or Crib

  Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.

  An 3m infant was observed sleeping in car seat with blanket of thier face.

• 2024-01-18 · 746.301(7) · High

  Notification of Additional Services Offered

  Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-25.

  The operation is transporting children from school before notifying licensing. Licensing has not come out to observe the bus, before transporting children.

• 2024-01-18 · 746.2207(a) · Medium

  Screen Time Activities - Not Used for Under Two

  Corrected at inspection: Yes. Correction date: 2024-01-18. Correction verified: Not recorded.

  Two children under the age of two were observed watching television. NOTE: This was corrected during the inspection when the television was turned off.

• 2024-01-18 · 746.2401(7) · High

  Basic Requirements for Infants - Never Unsupervised

  Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.

  One infant was observed asleep alone in the room without supervision.

• 2024-01-18 · 746.2407 · Medium High

  Infant Care Area Furnishings and Equipment -Use of Safety Straps

  Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.

  Two infants ages 3m and 4m were observed sitting in car seats without using safety straps.

• 2024-01-18 · 746.2911 · Medium High

  Adequate Lighting During Naptime

  Corrected at inspection: Yes. Correction date: 2024-01-18. Correction verified: Not recorded.

  I walked into a room with children sleeping and were unable to see the children sleeping due to the darkness in the room. NOTE: This was corrected during the inspection with the children being removed from the dark rooms.

• 2024-01-18 · 746.2426(a)(1) · High

  Infant May Not Sleep in a Restrictive Device

  Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.

  An 3m old infant was observed sleeping in their car seat.

• 2024-01-18 · 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: 2024-01-18. Correction verified: 2024-01-25.

  One employee counted in the child/caregiver ratio did not have an eligible background check status.

• 2024-01-12 · 746.1609 · Medium High

  Maximum Group Size 13 or More Children

  Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.

  Upon arrival to the operation it was one caregiver with 11 children in care. The children ages are as follow 3m, 4m, 17m, 17m, 2 year, 2 year, 3 year, 3 year, 3 year, 3 year, and 4 year.

• 2023-11-30 · 746.901 · Medium

  Required Personnel Records

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-22.

  One caregiver file was not available for review.

• 2023-11-30 · HRC 42.0563 · High

  Employment affidavit regarding inappropriate relationship with minor

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-12.

  2 caregivers did not have pre-employment affidavits on file.

• 2023-11-30 · 746.1301(a)(4)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-12.

  One caregiver had National CPR Foundation training certificate. This is an online course that does not use in person CPR training with a manikin.

• 2023-11-30 · 746.605(12) · High

  Required Admission Information - Emergency Medical Authorization

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-12.

  One child did not have emergecny medical authorization information.

• 2023-11-30 · 746.1301(a)(3)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-12.

  One caregiver has CPR and AED training, but does not have first aid training.

• 2023-11-30 · 746.901(10) · Medium

  Required Personnel Records- signed dated statement that employee attended abuse/neglect training

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-22.

  4 caregiver files did not have a signed dated statements verifying orientation training on abuse and neglect.

• 2023-11-30 · 746.901(4) · Medium Low

  Required Personnel Records - Required Affidavit

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-14.

  4 caregiver files and director file did not have a notarized affidavit in their files.

• 2023-11-30 · 746.611(b) · Medium

  Health Statement on File within 1 Week of Admission

  Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-22.

  One child does not have a health statement in their file.

• 2023-10-31 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2023-11-14. Correction verified: 2023-11-29.

  The outdoor play area and fence has loose wooden boards with nails sticking out. Loose wooden boards are also on the ground and some of the boards have exposed nails pointing out.

• 2023-09-22 · 746.5319 · High

  Smoke Detectors Testing

  Corrected at inspection: Yes. Correction date: 2023-09-22. Correction verified: Not recorded.

  The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

• 2023-09-22 · 746.5537(a)(2) · Medium High

  Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

  Corrected at inspection: Yes. Correction date: 2023-09-22. Correction verified: Not recorded.

  The carbon monoxide detector was not being tested monthly. This was corrected when the director tested the carbon monoxide detector and documented the testing during the inspection.

• 2023-09-22 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-31.

  The outside fence has broken wooden boards making a gap in the fence.

• 2023-09-22 · 746.1301(a)(3)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

  Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-31.

  A caregiver did not have First Aid training. Their CPR certification was for CPR and AED only.

• 2023-09-22 · 746.5307(a) · Medium High

  Inspect Fire Extinguishers Monthly

  Corrected at inspection: Yes. Correction date: 2023-09-22. Correction verified: Not recorded.

  The fire extinguisher was not being tested monthly.This was corrected when the director inspected the fire extinguisher and documented the inspection during the initial inspection.

• 2023-06-02 · 746.1301(a)(1)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - Orientation

  Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-06.

  The caregiver did not have annual training completed.

• 2023-06-02 · 746.1315(b) · Medium High

  Each Caregiver and the Director Must Have Current Training in pediatric CPR

  Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.

  A caregiver did not have CPR training completed in person with a manikin.