2026-03-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-20.
At the time of the inspection, one caregiver did not have their required HASA trainings.
2026-03-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-06.
The operation fire inspection expired on 1-07-2025.
2026-03-13 · 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: 2026-03-27. Correction verified: 2026-03-20.
At the time of the inspection, one caregiver had expired pediatric first aid (exired 10/2025)
2026-03-13 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-20.
At the time of the inspection, director did not have required HASA trainings available for review.
2026-03-13 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-03-20.
At the time of the inspection, one caregiver had expired pediatric cpr (exired 10/2025)
2026-03-13 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-03-20.
At time of inspection, one out of ten child files reviewed. One child was missing current immunization record in their file.
2025-03-13 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-19.
Three caregivers were missing notarized affidavit form 2985.
2025-03-13 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-25.
Director was missing 4 hours of annual training for 2023-2024.
2025-03-13 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-19.
Two children files observed did not have current immunizations on file.
2024-09-18 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: Yes. Correction date: 2024-09-18. Correction verified: Not recorded.
Operation has one pending background check for person that is no longer associated with the operation. During inspection, pending background check for one person was marked inactive by owner.
2024-08-12 · 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: 2024-08-21. Correction verified: 2024-09-11.
During walk through one caregiver was observed using their personal cell phone while supervising children.
2024-08-12 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2024-08-21. Correction verified: 2024-09-11.
In one out of the three classrooms observed the classroom was pitch black during nap time.
2024-08-12 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2024-08-21. Correction verified: 2024-09-11.
One caregiver did not know the ages of the children they were responsible for.
2024-08-05 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-11.
Based on external documentation, caregivers did not communicate with one another with how many children they are responsible for.
2024-08-05 · 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: 2024-09-13. Correction verified: 2024-09-11.
On 8/5/2024 two caregivers left one child unattending during transition outside. During investigation inspection on 8/12/2024 one caregiver was observed leaving five children unattending in the classroom.
2024-08-01 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-11.
Based on the information obtained during the DFPS investigation, the operation was made aware of possible minimum standards violations and did not make a required report to CCR within two days of the notification.
2024-02-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-13.
Emergency Food Allergy Plan for child with birth date 10/7/2021 was not signed by parent or physician.
2024-02-08 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-13.
During snack time one child was not strapped into high chair.
2024-02-08 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-13.
During inspection, one out of three classrooms observed was too dark to see children.
2024-02-08 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-13.
During inspection, two out of the three classrooms observed caregivers did not know the exact ages of each child they were responsible for.
2024-02-08 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-13.
Medication for child with birth date 10/7/2021 did not have medication in original container.
2023-12-06 · 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: 2023-12-18. Correction verified: 2024-01-04.
During inspection one caregiver was observed on their personal cell phone while supervising children.
2023-08-03 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-15.
Staff hired on 7/19/2023 had CPR training online.
2023-08-03 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-22.
Toddler playground slide exit was observed at five feet.
2023-08-03 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-16.
One out of the two vans observed did not have child safety alarm on van.
2023-08-03 · 746.4805(c) · Medium High
Measurement of Use Zone for Slides - Greater than Six Feet Exit of Slide
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-15.
Pre-Kindergarten and School age playground slide exit measured at four feet.