2026-08-26 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-09-28.
During inspection, loose fill was compacted and not at proper depth in use zones on the playground.
2026-04-22 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-05-06. Correction verified: 2026-04-30.
Three medications for children with food allergies were expired.
2025-09-22 · 746.2907(a) · Medium
Alternate Activity for Non-sleeping Children
Corrected at inspection: No. Correction date: 2025-10-15. Correction verified: 2025-10-23.
Awaken children were not given an alternative activity during naptime.
2025-09-18 · 746.2907(a) · Medium
Alternate Activity for Non-sleeping Children
Corrected at inspection: No. Correction date: 2025-10-15. Correction verified: 2025-10-23.
Awaken children were not given an alternative activity during naptime.
2025-09-05 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-16.
A caregiver lifted a child by pulling the child's hand up inappropriately.
2025-09-05 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-16.
A caregiver did not use positive redirection when a child was at the classroom sink.
2025-05-22 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-02.
At the time of inspection, medication for 1 child was observed to be expired (10/2024).
2025-02-11 · 746.4101(a) · Medium High
Release of Children
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-06.
An employee released the wrong child to a designated person.
2024-07-25 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-08-22. Correction verified: 2024-09-16.
The parent's signature was not on a completed incident report for child's head bump injury.
2023-03-29 · 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: 2023-04-25. Correction verified: 2023-05-04.
It was determined a child was left unsupervised in the classroom when a caregiver stepped out to gather remaining children from the playground.
2022-10-20 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-10-24.
10 children's shot records were evaluated. Two of the records were not current.
2022-09-16 · 746.2501(4) · Medium High
Care Requirements for Toddlers - Holding and Comforting
Corrected at inspection: No. Correction date: 2022-11-02. Correction verified: 2022-11-02.
Based on information gathered from an investigation conducted by DFPS, there was evidence showing that a caregiver did not console or comfort toddlers when they showed signs of distress. Evidence shows that the caregiver did not comfort a toddler who fell off a table in the classroom and she failed to comfort a 2nd toddler who fell backwards on the floor and was crying.
2022-05-05 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-19. Correction verified: 2022-05-31.
This standard was evaluated in regards to an investigation and was found to be deficient. The caregiver left her class of 18 children on the playground to go into the classroom to make a phone call to the front office. Although the caregiver left the backdoor open, the visibility to the playground was limited. The caregiver was inside from 2:38pm-2:41pm.
2022-05-05 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-05-19. Correction verified: 2022-05-31.
This standard was evaluated in regards to an investigation and was found to be deficient. It is determined that good judgment was not reflected in the caregiver's actions. The caregiver chose to remain outside with the children from 1:38pm-2:54pm due to the front office not being available to check the children back in. The children's normal PM outdoor time is 30 minutes.
2022-04-08 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2022-05-05. Correction verified: 2022-05-20.
This standard was evaluated in regards to an investigation and was found to be deficient. It is found that daycare staff failed to immediately notify parents of an incident that placed their children at significant risk. Children were left unattended on the playground on 4/7/2022 at approx. 5:16pm. Parents were notified of the incident on 4/8/2022 by daycare staff.
2022-04-08 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-05-05. Correction verified: 2022-05-20.
This standard was evaluated in regards to an investigation and was found to be deficient. The two caregivers involved received pre-service training covering the supervision of children. The caregivers failed to adhere to the training received which resulted in 3 children being left unattended on the playground.
2022-04-08 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-05-05. Correction verified: 2022-05-20.
This standard was evaluated in regards to an investigation and was found to be deficient. The caregiver did not accurately complete the face to name checks when transitioning the children from the playground back to the classroom.
2021-12-15 · 746.1611(b) · Medium High
Exceeding Maximum Group Size -Ratio Meet
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-04.
This standard was evaluated in regards to an investigation and was found to be deficient. At the time of injury, the child's class was over ratio by 2 children. The classroom ratio was 13:1.
2021-11-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-22.
The fire inspection was last conducted on 6/3/2019.
2021-11-17 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-03.
Transportation training for 3 caregiver drivers could not be verified at time of inspection.
2021-11-17 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-03.
9 caregiver training files were evaluated. 3 caregivers did not have child abuse training on file.
2021-11-17 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-03.
The director did not have all annual training hours available for review at time of inspection. 19 clock hours were verified.
2021-11-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-03.
10 child files were evaluated. 2 children did not have a current shot record on file.
2021-11-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-02.
10 children's files were evaluated. 3 children did not have a health statement on file.