2025-10-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-10-22. Correction verified: 2025-10-14.
Six staff files were reviewed: six files are missing pre-employment affidavit (form 2912) and one file is missing notarized affidavit (form 2985 and orientation / center - personnel personnel policies statement.
2025-10-08 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2025-11-26. Correction verified: 2025-11-24.
Two out of six staff files reviewed have invalid high school diplomas. Note: Provider submitted a variance request on 10/14/2025 for one of the caregivers.
2025-04-03 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-04-07. Correction verified: 2025-04-04.
The Children's Safety Products Certification was last signed on 01/10/2024.
2025-04-03 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2025-04-21. Correction verified: 2025-04-15.
Two out of eight bucket seats within a kidney table are missing safety straps.
2025-04-03 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-04-10. Correction verified: 2025-04-04.
Last gas leak inspection was conducted on 12/02/2022. Note: provider contacted and schedule a gas leak inspection during inspection.
2025-04-03 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-04-15.
A caregiver was in charge of supervising a group of five children ages 8mo, 10mo, 10mo, 12mo and 12mo. Classroom by over ratio by one child. Note: This was corrected when one of the children left operation, leaving caregiver in charge of four infant-age children.
2025-04-03 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2025-04-10. Correction verified: 2025-04-04.
The most recent fire / health inspections were not available for review at the time of inspection.
2024-09-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-06.
The seat to a child sized toilet was broken off in a children's restroom.
2024-07-11 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-07-11. Correction verified: 2024-07-24.
An infant was combined with a group of older children of varying ages during naptime in a school-aged area. There were a total of 15 children in the group and the ages of the children included toddlers, pre-k, and school aged children. The infant was 9 months of age and the oldest chlid in the group was 9 years of age.
2024-07-11 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2024-07-11. Correction verified: 2024-07-24.
A group of toddler children did not wash their hands before eating their afternoon snack. Note: This was addressed with the director and children were taken to wash their hands.
2024-07-11 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-07-24.
The air conditioner was not maintained and was leaking water into a toddler room floor. This posed a slipping hazard for children and staff.
2024-07-11 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-07-15.
The emergency practices form available for review was not maintained.There was no safety documentation for fire drills practiced for the month of June 2024. There was no documentation available for fire extinguishers checks, smoke detectors checks, and carbon monoxide detector checks conducted for the months of May, and June 2024.
2024-07-11 · 746.5207(a)(1) · Medium High
Emergency Evacuation and Relocation Diagram - Floor Plan
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-07-24.
The emergency evacuation and relocation diagram did not inlcude two exit paths from each room that did not open directly to the outdoors.
2024-05-31 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-06-03. Correction verified: 2024-05-31.
The flush handle of a children's toilet was not working.
2024-05-31 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-06-03. Correction verified: 2024-05-31.
The operational policies reviewed were missing the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2024-05-31 · 746.801(19) · Medium
Required Records Maintained and Made Available - Tracking System
Corrected at inspection: Yes. Correction date: 2024-05-31. Correction verified: Not recorded.
The sign in and out log was not maintained. A total of 16 children were in care and only 13 children were signed in. Note: This was CORRECTED during the inspection as the sign in sheet was updated.
2024-03-12 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: Yes. Correction date: 2024-03-12. Correction verified: Not recorded.
Fire extinguisher was not properly secured in transportation vehicle. Corrected at inspection when director mounted fire extinguisher.
2024-03-12 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-04-03.
Operation did not have complete operation policies.
2024-03-12 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-04-03.
Transportation vehicle had one expired booster seat.
2024-03-12 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-04-03.
Operation did not have a carbon monoxide detection detector.