2026-10-08 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-10-15. Correction verified: Not recorded.
Recited: one out of five staff files reviewed did not have the pre-service training available for review.
2026-10-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-10-15. Correction verified: Not recorded.
Recited: One out of the five staff files did not have personal records available to review.
2026-10-08 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-10-15. Correction verified: Not recorded.
Recited: One out of five staff members did not have annual training available for review.
2026-09-23 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-10-08.
Re-cited: The operation has been re-cited more then two times for ratios, personal and fire. Have been out of compliance since 7.23.26.
2026-09-23 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-10-08.
Recited: Three out of five staff members did not have annual training available for review.
2026-09-23 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-10-08.
Recited: Four out of five staff files did not have the 24-hour pre-service training available for review.
2026-09-23 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-10-08.
Recited: Two out of the five staff files did not have personal records available to review.
2026-09-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-10-05.
* Recited: The fire inspection was last completed on March 18, 2025.
2026-09-03 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-22.
Recited: Two out of the five staff files did not have personal records available to review.
2026-09-03 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2026-09-03. Correction verified: 2026-09-22.
The caregiver had 7 children in care. 1: 10 months, 1:14 months, 4: 2 years, 1: 3 years, and 1: 4 years old. Was out of ratio by two child.
2026-09-03 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-22.
Recited: Three out of five staff members did not have annual training available for review.
2026-09-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-23.
* Recited: The fire inspection was last completed on March 18, 2025.
2026-09-03 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-22.
Recited: Four out of five staff files did not have the 24-hour pre-service training available for review.
2026-09-03 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-09-03. Correction verified: 2026-09-23.
The operation has been re-cited more then two times for ratios, personal and fire. Have been out of compliance since 7.23.26.
2026-08-29 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: 2026-10-08.
During the DFPS investigation, it was determined that there was no sign-in or sign-out sheet for staff.
2026-08-29 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: 2026-10-08.
During the DFPS investigation, it was determined that the playground contained broken toys, a broken slide, and trash accessible to the children.
2026-08-29 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: 2026-10-08.
During the DFPS investigation, it was determined that there was no sign-in or sign-out sheet for children.
2026-08-29 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: 2026-10-08.
Based on the DFPS investigation, it was determined that the slide did not have the proper loose fill.
2026-08-29 · 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: 2026-09-28. Correction verified: 2026-10-08.
During the DFPS investigation, it was determined that a caregiver was texting while supervising children.
2026-08-12 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-09-03.
Caregiver had 16 children in care, ranging from 12 months to 11 years of age. The difference in age between the youngest and oldest was greater than 18 months.
2026-08-12 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-09-03.
* Recited: The director was not present at the operation, and an attendance record was not available for review.
2026-08-12 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-03.
Recited: Five out of five staff members did not have annual training available for review.
2026-08-12 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-03.
Recited: Four out of five staff files did not have the 24-hour pre-service training available for review.
2026-08-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-09-03.
* Recited: The fire inspection was last completed on March 18, 2025.
2026-08-12 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-03.
Recited: Two out of the five staff files did not have personal records available to review.
2026-07-23 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-08-12.
Four out of five staff files did not have the 24-hour pre-service training available for review.
2026-07-23 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2026-07-23. Correction verified: Not recorded.
The bottle was not labeled with the child's name. *Corrected at inspection when caregiver labeled the child's bottle.
2026-07-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2026-07-23. Correction verified: Not recorded.
The playground has overgrown grass and weeds. There is storege bin that is for storing pumps that was filled with water and the children have access to it. *Corrected at inspection when the lawn was mowed and the storage bin was removed.
2026-07-23 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-08-12.
Two out of the five staff files did not have personal records available to review.
2026-07-23 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-08-12.
Five out of five staff members did not have annual training available for review.
2026-07-23 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-08-12.
When reviewing children's records, one out of eight children did not have an up-to-date immunization record available.
2026-07-23 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2026-07-30. Correction verified: 2026-08-12.
The director was not present at the operation, and an attendance record was not available for review.
2026-07-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-07-27. Correction verified: 2026-08-12.
The fire inspection was last completed on March 18, 2025.
2026-07-23 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: Yes. Correction date: 2026-07-23. Correction verified: Not recorded.
One infant feeding form has not been reviewed by the parent since 12/23/25. Corrected at inspection when the parent reviewed and signed the form and was dated for 7.23.26.
2026-04-24 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-04-27. Correction verified: 2026-04-24.
Recited: The operation has been without a center director since 12/10/2025.
2026-04-08 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-24.
Recited: The operation has been without a center director since 12/10/2025.
2026-04-08 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-24.
An infant was in a boppy pillow that was inside the crib.
2026-04-08 · 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: 2026-04-08. Correction verified: 2026-04-24.
There were two infants in one room and three children in another, with one caregiver supervising between the rooms. The caregiver left the children in the rooms unattended when she came to open the front door.
2026-04-08 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-24.
Re-cited: The fire extinguisher was last serviced in January 2025.
2026-03-19 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-08.
The fire extinguisher was last serviced in January 2025.
2026-03-19 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2026-03-19. Correction verified: Not recorded.
A monthly fire drill has not been completed since December 2025. Corrected at inspection when a fire drill was completed while the inspector was present.
2026-03-19 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-08.
The operation has been without a center director since 12/10/2025.
2026-03-19 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-03-23. Correction verified: 2026-04-08.
The outside playhouse is damaged and sinking on the sides. There are also broken toys and missing roof shingles on the ground in the playground.
2026-03-19 · 746.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2026-03-23. Correction verified: 2026-04-08.
When reviewing the children's immunization and permission to transport, only 6 out of the 9 files were available for review.
2026-03-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-08.
The annual health inspection was not posted and available for review.
2026-03-19 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-04-08.
There was no first aid kit in the van while transporting children.
2026-01-13 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-13.
The operation has been without a center director since 12/10/2025.
2025-10-08 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-10-09.
When reviewing transportation information. The two-hour transportation training was not available to review.
2025-10-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-09.
Three trash cans did not have the proper lids that close correctly.
2025-10-08 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-10-24.
The building and playground maintenance checklist was not available for review.
2025-08-18 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2025-08-19. Correction verified: 2025-09-02.
The lunch provided did not meet USDA requirements. The food served included hot dogs, pickles, Cheetios, and water.**Recited: The lunch did not meet the USDA requirements when Fruit Punch <1% juice was served. The meal was chicken, corn, apple slices, mash potato and 8 oz of Fruit Juice.
2025-08-18 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2025-08-21. Correction verified: 2025-09-02.
A hornet's nest was found on the edge of the roof above the playground area.
2025-08-18 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-09-02.
The smoke detector is making a beeping sound indicating that the batteries need to be replaced.
2025-08-07 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2025-08-07. Correction verified: 2025-08-18.
The lunch provided did not meet USDA requirements. The food served included hot dogs, pickles, Cheetios, and water.
2025-08-07 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: Yes. Correction date: 2025-08-07. Correction verified: Not recorded.
There were five children present at the center participating in the field day activities, and are not enrolled at the center. ** This was corrected at inspection when a caregiver left promptly with three children, while the other two children were picked up by their parent.
2025-08-07 · 746.2101(a) · Medium High
Child/Caregiver Ratio - Splashing/Wading Activities
Corrected at inspection: No. Correction date: 2025-08-07. Correction verified: 2025-08-18.
The caregiver-to-child ratio was not followed, as there were three caregivers for twenty children aged 12 months to 12 years around a wading pool that had a dept of 15 inches of water.
2025-07-07 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-07-10. Correction verified: 2025-07-16.
A feeding form for the infant was not available to review.
2025-07-07 · 746.5015(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2025-07-07. Correction verified: 2025-07-16.
The hose was on the ground and attached to the water structure where children can access it.
2025-05-05 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-05-07. Correction verified: 2025-05-05.
Recited: Two out of two staff members did not have an affidavit available to review in their files.
2025-04-29 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency.
2025-04-29 · 745.405 · High
Operating Prior to Issuance
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-05.
The center is operating with children without having a licensed permit.
2025-04-29 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
2025-04-29 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
One out of the five children files reviewed did not have emergency contact address.
2025-04-29 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
Two out of two staff members did not have an affidavit available to review in their files.
2025-04-29 · 746.501(a)(16) · Medium
Written Operational Policies - Field Trips
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
When reviewing the operational policy, the information about field trips was not available for review.
2025-04-29 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
Two out of two staff members were missing their orientation training.
2025-04-29 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-05.
When reviewing the operational policy, the information about supporting children with special needs was not available for review.