2026-04-07 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2026-04-07. Correction verified: Not recorded.
The operation's last documented fire drill was completed on 2/20/2026. A fire drill was completed during the inspection to bring the deficiency into compliance.
2025-08-13 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-08-13.
There was 1 infant feeding instructions that had not been updated since 7/02/2025.
2025-05-28 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-06-04.
A caregiver stated she had 8 children and it was determined she had 7 children in care.
2025-05-28 · 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: 2025-05-28. Correction verified: 2025-06-04.
During current inspection, a classroom was outdoors and a child was not visible to the caregiver in the classroom.
2025-04-03 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: Yes. Correction date: 2025-04-03. Correction verified: Not recorded.
During current inspection, I observed a balance beam without proper loose fill surrounding it. The Director removed the beam during the inspection.
2025-03-27 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-03.
It was determined children under 5 years old were allowed to play in the front of the operation, that is not fenced.
2025-03-19 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-28.
Based on the evidence from the DFPS investigation, it was determined a caregiver neglected 3 children in care.
2025-03-19 · 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: 2025-05-20. Correction verified: 2025-05-28.
Based on the evidence from the DFPS Investigation it was determined that 2 caregivers have been observed utilizing their cell phones while caring for children.
2025-03-19 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-28.
A caregiver did not intervene during an incident when children were acting inappropriately each other.
2025-03-03 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-26.
It was determined the operation was not ensuring the supervision of children and caregivers were not able to intervene to reduce the injuries to children in care.
2025-02-21 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-02-27.
A changing table was observed to have crumbs and dirt under the changing pad.
2025-02-21 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-27.
An infant in care had not had their infant feeding instructions updated since November 2024.
2025-02-21 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-27.
One caregiver's file did not have documentation that orientation had been completed.
2025-02-21 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-10.
A caregiver did not have documentation of CPR/First Aid completed on file.
2025-02-21 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-02-27.
A book shelf in the infant classroom was observed to not have been anchored to the wall.
2025-02-21 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-05.
One caregiver had only completed 6 out of the required 24 training hours completed for the year.
2025-02-21 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-05.
There were 2 children's file that did not have a health statement on file.
2025-02-21 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-05.
There were 2 children's files that did not have immunization records on file.
2025-02-21 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-24.
Three personnel files reviewed did not have a notarized affidavit on file for review.
2025-02-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-26.
Two caregivers did not have proof of educational requirements on file for review.
2025-02-21 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-27.
A caregiver observed counted in ratio did not have documentation of pre-service on file for review.
2025-01-03 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-01-13. Correction verified: 2025-01-13.
It was determined the incident occurred on 12/10/24 and the incident was not reported to Child Care Regulation until 1/03/25.
2024-10-02 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-03.
The first aid kit was missing antiseptic wipes and tweezers.
2024-08-05 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-09-05. Correction verified: 2024-09-06.
Based on the DFPS Investigation, it was determined that a child in care was abused.
2024-08-05 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-09-05. Correction verified: 2024-09-06.
Based on evidence from a DFPS investigation, it was determined a caregiver grabbed a child by their shirt.
2024-08-05 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-09-05. Correction verified: 2024-09-06.
Based on evidence from the DFPS investigation, it was determined a caregiver yelled at children in care while disciplining them.
2024-05-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-15.
One child's file did not have the immunization record on file for review.
2024-05-02 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-09.
Six out of siz files reviewed did not have a health statement for review.
2024-03-13 · 746.4203 · Medium High
Space Requirements - Under 18 Months of Age Separate from Older Children
Corrected at inspection: Yes. Correction date: 2024-03-13. Correction verified: Not recorded.
There were 2 infants (12 months) observed in a classroom that was not regulated for infants.
2024-03-01 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-13.
There were 2 caregivers that did not know the number of children they were responsible for. One caregiver stated she has 9 children and it was determined she had 10. Another caregiver stated she had 8 children and it was determined she had 9 children in care.
2024-03-01 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-13.
An 11 month old infant was observed sleeping on a mat.
2024-03-01 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-13.
A caregiver was observed vacuuming while the children were sleeping and the children were not being properly supervised.
2023-12-19 · 746.3001 · High
Field Trips - Ensure Safety
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-12-21.
Director allowed children to go to a building that was not part of the operation's floor plan.
2023-12-19 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-12-21.
A caregiver was unaware of the number of children in their group.
2023-12-19 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-12-21.
A caregiver was observed asleep next to a child the caregiver was putting to sleep during naptime. The caregiver woke up when the door was opened.
2023-12-19 · 746.1203(10) · Medium High
Responsibilities of Caregivers - Share Information with Incoming Caregivers
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-12-21.
A caregiver was observed taking children inside and the caregiver did not inform the co-teacher the number of children she was taking with her.