2026-07-02 · 747.2105(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-27.
Screen time was provided for a 9-month-old infant who was being cared for in the living room. Note: This was addressed with the director and the television was turned off.
2026-07-02 · 747.1503(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: 2026-07-02. Correction verified: 2026-07-27.
A 9-month-old infant was left unsupervised in the living room of the home when the caregiver supervising the infant, left the living room area and joined the director in the main room where the rest of the children present were being cared for.
2026-07-02 · 747.1503(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-27.
The director supervising the children did not know how many children were in the group. When asked for the number of children present, the director stated there were 6, however, there were 8 children in care.
2026-06-10 · 747.2103(a)(1) · Medium
Written Activity Plan - Dates
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-06-15.
The activity plan available for review was not current. The activity plan provided was for the month of May 2026.
2026-06-10 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
The safety documentation available for review was not maintained for emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks. The Emergency Practices Form 7263 available for review was for emergency drills and checks conducted in February 2026. Note: This was CORRECTED during the inspection as the director updated the Emergency practices form.
2026-06-10 · 747.4605(b) · Medium High
Measurement of Use Zone for Slides- Six Feet High or Less
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
The use zone in front of the exit of a slide did not extend the required six feet in the outdoor playground. A second slide was overlapping the use zone of the exit of the slide. Note: This was Corrected during the inspection as the second slide was removed from the outdoor playground.
2026-06-10 · 747.2105(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-07-02.
Screen time was provided for a group of children including a 9 month infant in care. Note: This was addressed with the director and the television was turned off.
2026-06-10 · 747.4401(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
Two slides observed in the outdoor playground had broken plastic. This posed a safety hazard as children could accidentally pinch themselves when using the slide. Note: This was CORRECTED during inspection as the broken slides were removed from the outdoor playground.
2026-06-10 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-06-15.
The operational policies reviewed were missing the following information: The promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
2025-07-02 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-08.
2 of 6 children files reviewed were missing the child's immunization record.
2025-07-02 · 747.4401(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: Yes. Correction date: 2025-07-02. Correction verified: Not recorded.
A step 2 infant to toddler swing was installed inside the children's classroom without proper unitary surfacing or use zones. Note: This was CORRECTED during the inspection when the swing was removed from the classroom.
2025-07-02 · 747.2105(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2025-07-02. Correction verified: 2025-08-08.
Upon arrival to the operation children of varying ages were observed watching cartoons on a television during the naptime.
2025-07-02 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-07-02. Correction verified: Not recorded.
A tube of prescribed ointment, a bottle of over the counter pain reliever, and a retractable razor blade scraper were observed inside a drawer in the children's restroom. This posed a safety hazard as the drawer did not have a safety latch and the items were accessible to children. Note: This was CORRECTED during the inspection as the hazardous items were removed and stored in an area out of children's reach.
2025-07-02 · 747.801(3) · Medium
Records Maintained and Made Available - Personnel and Training
Corrected at inspection: No. Correction date: 2025-07-09. Correction verified: 2025-08-08.
The training records for the director and substitute were not available for review during the inspection.
2024-08-30 · 747.801(3) · Medium
Records Maintained and Made Available - Personnel and Training
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-06.
Training record for CPR was not available for review.
2022-10-11 · 747.2326 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-18.
An infant was asleep in a restrictive device/swing.
2022-09-28 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-11.
Three children records did not have a copy of the immunizations.
2022-09-28 · 747.901(5) · Medium Low
Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-10-11.
Trainings were not available for review.
2022-09-28 · 747.3203 · Medium High
Sanitation of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-10-11.
The wooden fence in the outdoor playarea was observed with broken panels.
2021-10-20 · 747.801(3) · Medium
Records Maintained and Made Available - Personnel and Training
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
The personnel and training records were not available for review. The safety practice documentation for emergency drills is not being maintained with the current fire drills. The last fire drill documented was on 6/08/21.
2021-10-20 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-10-29.
Three children's records did not have a health statement. One child's record did not have a copy of the immunizations.
2021-10-20 · 747.2307 · Medium High
Infant Care Area Furnishings and Equipment - Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2021-10-20. Correction verified: Not recorded.
The an infant was not secured with the safety straps while being on a swing. Note: The swing was removed since it was old (more than 20 years).
2021-10-20 · 747.4501(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: Yes. Correction date: 2021-10-20. Correction verified: Not recorded.
The swings were attached to a composite structure. Corrected at Inspection: The swings were removed from the inspection.
2021-10-20 · 747.3203 · Medium High
Sanitation of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2021-10-20. Correction verified: Not recorded.
There was cleaning supplies under the cabinets in the restroom used by the children. Note: The cleaning supplies were removed.