2025-05-29 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-20.
The caregiver did not demonstrate competency or good judgment when a child in care was injured and the caregiver did not respond promptly to the needs of the child who was in pain, resulting in a delay in administering first aid treatment.
2025-05-29 · 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: 2025-07-28. Correction verified: 2025-07-28.
Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.
2025-05-29 · 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: 2025-06-12. Correction verified: 2025-06-20.
During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.
2025-05-15 · 746.3703(c) · High
Not Under the Influence of Alcohol or Controlled Substance
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-07-03.
It was reported an individual at the operation had an odor suggestive of a specific drug.
2025-05-06 · 746.1403(a)(2)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pre-service training
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-13.
During the review of records one staff file is missing several pre- service required trainings.
2025-05-06 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-13.
During the records review staff files were not present at the location.
2025-05-06 · 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: 2025-05-07. Correction verified: 2025-05-07.
During the records review there was four staff present without a valid background check.
2025-04-04 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-06.
During review of records two staff were missing notarized affidavits in the file.
2025-04-04 · 746.1403(a)(2)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pre-service training
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-13.
During the review of records two staff files were missing all pre- service required trainings.
2025-04-04 · 746.1105(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-06.
During the review of records two staff were missing affidavits in the files.
2025-04-04 · 746.1403(a)(3)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-06.
During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.
2025-04-04 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-04-10.
During the review of records one child was missing immunization records.
2025-04-04 · 746.1403(a)(1)(A) · Medium
Training requirements for substitutes, volunteers, and contractors-Orientation
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-06.
During the review of records two staff files were missing orientation trainings.
2025-01-07 · 746.4315(a) · Medium
Share Outdoor Activity Space With Written Plan
Corrected at inspection: Yes. Correction date: 2025-01-07. Correction verified: Not recorded.
The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.
2024-11-01 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-19.
The lunch menu and foods provided today did not include a portion of vegetable servings.
2024-10-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-10-08. Correction verified: 2024-10-02.
The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.
2024-10-01 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: Yes. Correction date: 2024-10-01. Correction verified: Not recorded.
Upon arrival I observe caregiver in charge of two children during naptime and attending to licensing matters. Note: corrected during inspection.
2024-07-11 · 746.4901(b) · Medium High
Active Play Surfacing In Use Zones - height=depth
Corrected at inspection: No. Correction date: 2024-08-01. Correction verified: 2024-07-22.
The mulch under playground equipment did not comply with the required depth per minimum standards.