2025-09-04 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-10-01. Correction verified: 2025-10-14.
A caregiver roughly grabbed a 2-year-old child and sat the child on the ground harshly. The caregiver is no longer working for this operation.
2025-06-29 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-24.
This standard was found deficient as part of a DFPS Investigation.
2025-06-29 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-24.
This standard was found deficient as part of a DFPS Investigation. Based on information obtained during a DFPS investigation, the caregiver did not use good judgment when the caregiver informed the child?s parent of false information about how the child received the injury while in her care, although the operation was fully transparent with the parent. The operation terminated this caregiver.
2025-06-29 · 746.1201(5) · High
Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-24.
This standard was found deficient as part of a DFPS Investigation. Based on information obtained during a DFPS investigation, the operation did not report suspected abuse and neglect with an incident at the operation after reviewing video footage.
2023-11-09 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-14.
5 out of 5 employees who transport children did not have current transportation training.
2023-11-09 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-29.
The fire extinguisher in 1 of the 2 vans used to transport children was not secured.
2023-10-06 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-11-09.
The playground did not have 6 inches of loose fill.
2023-07-17 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-02.
Based on information obtained during a DFPS investigation, a violation was found. A substitute caregiver did not have required affidavit in her file.
2023-07-17 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-02.
Based on information obtained during a DFPS investigation, a violation was found. A substitute caregiver did not have orientation completed and it was not documented.
2023-01-23 · 746.2909(4) · Medium High
Arrangement of Napping Equipment - Provides Access to Walkway
Corrected at inspection: Yes. Correction date: 2023-01-23. Correction verified: Not recorded.
During naptime, it was observed that the mats were close together where the caregiver would have to step over children to get to another. This was corrected when the caregiver moved the children to create walk space.
2023-01-23 · 746.4701(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-03-01.
There is a saucer swing attached to a composite structure.
2023-01-23 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-02-02. Correction verified: 2023-01-24.
The operation hasnt conducted a checklist or walkthrough in two months. This is required at minimum monthly.
2023-01-23 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-03-01.
The operation does not have the proper depth of loose fill for the playstructure.
2022-01-24 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-03-08.
The operation had less than two inches of loose fill. The tarp was showing also creating a tripping hazard.