2025-10-20 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2025-11-12. Correction verified: 2025-11-13.
Evidence obtained during the investigation shows that a child was left on the playground alone. While other staff were outside during this time, they were unaware that the child was there and did not have auditory or visual awareness of the child. This prevented the caregivers who were outside from being able to intervene if the need had arisen.
2025-07-25 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2025-08-19. Correction verified: 2025-08-22.
Evidence obtained during the investigation shows that a child was left on the playground alone for three minutes. While other staff were outside during this time, they were unaware that the child was there. Due to this, no staff had auditory or visual awareness of the child's ongoing activities and could not have intervened if necessary.
2025-03-24 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-03-31.
Furniture items were placed around a child's nap cot to keep the child on the cot during nap time as the child does not want to sleep.
2025-01-22 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-03-24.
This standard was found deficient as part of a DFPS investigation.
2025-01-22 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-03-19.
Based on the evidence obtained during the investigation, no Licensing Incident Report was completed for a situation that placed a child at risk.
2025-01-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-03-24.
Based on the evidence obtained during the investigation, a vape pen was found by a child on the floor of the operation. The child picked up the vape pen and used it.
2024-05-28 · 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: 2024-06-18. Correction verified: 2024-06-28.
Evidence obtained during the investigation shows that a child was in a hallway for approximately three and a half minutes and was not being supervised. Neither of the caregivers who were responsible for the child had the ability to intervene had it been necessary and both caregivers lacked physical proximity to the child.
2023-09-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-11.
Two staff that have been employed longer than a year, did not have all the required content for their previous training year in file for review.
2023-09-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-20.
The fire inspection was past due as it was not completed by twelve months of the last time having being done, or by 8/10/2022.
2023-09-29 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-06.
There were numerous people on the operation's background check list that are no longer associated with the operation and should have been inactivated within 7 days of their last employment date.
2022-06-29 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-03.
Based on the evidence obtained during the investigation, a caregiver did not supervise a child when the child was left in the hallway with no adult supervision for approximately two minutes. The caregiver also did not have auditory or visual awareness and was not aware of the child's activities.
2021-09-16 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2021-10-15. Correction verified: 2021-10-26.
Based on the evidence obtained during the investigation, a child in care was administered medication without consent of the parent being received.