2026-08-20 · 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: 2026-08-27. Correction verified: 2026-09-10.
During the inspection I observed a child that was unsupervised attempting to leave out of the front door of the operation.
2026-07-13 · 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: 2026-08-14. Correction verified: 2026-08-20.
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegations that the operation did not notify Child Care Regulation of a child that was injured while in care.
2026-02-18 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-03-04. Correction verified: 2026-02-19.
During inspection, one caregiver had expired pediatric CPR on file.
2026-02-18 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-17.
During inspection one caregiver and director did not have pre employment affidavit form 2912 completed.
2026-02-18 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-03-04. Correction verified: 2026-02-19.
During inspection one child had parent listed for emergency contact on admission form. One child was missing address for emergency contact on admission form.
2026-02-18 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-19.
During inspection, one staff member did not have notarized affidavit form 2985 on file. Director did not have notarized affidavit form 2985 present at the time of inspection.
2026-02-18 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2026-03-04. Correction verified: 2026-02-19.
During inspection, director was observed transporting a child without having annual transportation training.
2026-02-18 · 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: 2026-03-04. Correction verified: 2026-02-19.
During inspection, one caregiver had expired pediatric first aid on file.
2025-10-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-19.
At time of follow up, a fire inspection was last conducted 7/15/2024.
2025-10-09 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-19.
At time of follow up, health inspection was last conducted on 1/31/2024.
2025-08-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-08-18. Correction verified: 2025-08-22.
On one of the three playgrounds observed, a fence was broken and missing planks. Stationary car had a missing steering wheel and the bottom has a hole.
2025-08-07 · 746.4601(4) · High
Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Corrected at inspection: No. Correction date: 2025-08-18. Correction verified: 2025-08-22.
One of the three playground observed had openings and exposed screws on the railing of the stairs on play equipment.
2025-07-29 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: Yes. Correction date: 2025-08-07. Correction verified: Not recorded.
Based on call logs from 7/8/2025 and 7/28/2025. Owner contacted Child Care Regulation via phone and did not send written notification within five days of director change.
2025-07-29 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-09.
Based on sign in and out sheets. On 7/29/2025 there was one caregiver in the entire building with 12 children. The youngest child was 13 months and the oldest was 9 years old. Classroom was over ratio by one child.
2025-02-03 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-19.
The operation failed to designate a director in the appropriate amount of time.
2025-01-17 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-03.
The operation failed to designate a director in the appropriate amount of time.
2025-01-15 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2025-01-15. Correction verified: 2025-01-24.
The nap room for children older than 18 months was excessively dark and children could not be seen when first entering the room.
2025-01-15 · 746.2909(5) · High
Arrangement of Napping Equipment -All Children Supervised
Corrected at inspection: No. Correction date: 2025-01-15. Correction verified: 2025-01-24.
The children's mats were arranged with walls blocking the caregiver from adequately observing them from the caregiver's position on one side of the room.
2025-01-15 · 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: 2025-01-29. Correction verified: 2025-01-29.
The operation could not access the electronic record showing that the emergency practice checklist had been conducted for November and December.
2024-11-26 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: Yes. Correction date: 2024-11-26. Correction verified: Not recorded.
The caregiver in charge did not know the ages of the children and stated that she could not access the ages of the children without leaving them unattended. This was corrected when a conversation was had with the owner and a plan was made for keeping track of children during opening and closing hours in the future.
2024-11-26 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2024-12-16.
A Little Tykes plastic slide was set up in an area that did not have loose fill surfacing.
2024-10-11 · 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: 2024-10-11. Correction verified: 2024-10-21.
An employee was present at the inspection whose active and eligible background check had been inactivated. This was corrected when the employee was sent home immediately by the director.
2024-08-12 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-12.
Upon inspection, the operational policies section on Abuse and Neglect was still not comprehensive according to minimum standards.
2024-08-12 · 746.501(a)(28) · Medium
Written Operational Policies - Vaccine Preventable Diseases
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-12.
Upon inspection, the operational policies still did not include a section on vaccine preventable immunizations for employees.
2024-08-12 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-12.
Upon inspection, the operatonal policies still did not include a section on the promotion of indoor/outdoor activities.
2024-07-15 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
The operatonal policies section on Abuse and Neglect is not comprehensive according to minimum standards.
2024-07-15 · 746.3503(d) · Medium High
Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
There was no sink in the diaper changing area of the two year old room.
2024-07-15 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
There is no loose fill in the use zones of the swings
2024-07-15 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
The operatonal policies do not include a section on the promotion of indoor/outdoor activities.
2024-07-15 · 746.501(a)(28) · Medium
Written Operational Policies - Vaccine Preventable Diseases
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
The operational policies do not include a section on vaccine preventable immunizations for employees.
2024-07-15 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-09.
The operation did not have an up to date and signed Children's Products Certification Form.