2026-09-10 · 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: 2026-09-10. Correction verified: 2026-09-24.
A Caregiver was observed leaving children in classroom unsupervised when they went to open the front door. A second caregiver was observed leaving children in a classroom unsupervised.
2026-09-10 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-09-24. Correction verified: 2026-09-24.
During review of record keeping 3 out of 8 files evaluated did not provide an emergency contact information from someone other than the parent.
2026-07-16 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-04.
Based on DFPS investigation it was determined that the operation did not complete an incident form for an incident that may have placed a child at risk.
2026-07-16 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-09-01.
Based on DFPS investigation it was determined that the director did not report an allegation brought to their attention by a parent.
2026-06-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-07-13. Correction verified: 2026-06-29.
The operation does not have a current sanitiation inspection as required.
2025-09-10 · 746.2403(4) · Medium High
Infant Care Area - Crib Placement
Corrected at inspection: Yes. Correction date: 2025-09-10. Correction verified: Not recorded.
During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs.
2025-09-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-12.
During the inspection I observed an changing mat with a rip.
2025-09-10 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-22.
A caregiver was observed not sanitizing a diaper changing area after diapering a child.
2025-09-10 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-22.
During the inspection I observed a caregiver leave 5 infants unsupervised in a classroom when she stepped out to place a carseat in a area outside of the classroom.
2024-09-10 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-11.
The school-age classroom has a wooden board with exposed nails leaning against the wall. The operation back door leading to the playground walk-through has broken tiles, exposed nails in the wood, and a trashcan accessible to children.
2023-09-11 · 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: 2023-09-11. Correction verified: 2023-09-29.
I observed a stuffed animal toy hooked onto an infant pacifier while lying in the crib.
2023-09-11 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-29.
During the walkthrough of the after-school room, I observed a Lysol and several other bottles of cleaning products in an unlocked sink cabinet accessible to children.
2023-09-11 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-29.
Garbage trash was accessible to children.
2023-09-11 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-29.
The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection.
2023-09-11 · 746.5607(e)(3)(A) · High
Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-29.
I observed 5 children under 8, transported in a bus van without booster seats.
2023-09-11 · 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: 2023-10-09. Correction verified: 2023-10-11.
Toddler playground loose fill is less than an inch ruler.
2023-09-11 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-29.
The use zone to enter the slides is not six feet from the perimeter.
2022-10-14 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-18.
A newly purchased vehicle for Transportation at the center does not have an electronic safety alarm installed which is required.
2022-10-14 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-18.
1 of 12 staff members had first aid/cpr that expired.
2022-10-14 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-10-18.
1 of 6 staff files evaluated did not have the emergency care authorization filled out and signed. 2 of 6 files did not have the date of admission in the file. This was corrected during the inspection. 1 of 6 files did not have the complete address for the emergency contact and 1 of 6 files did not have the name and address of the child's school.
2021-10-21 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-10.
Ten children's files were reviewed. One of the files did not have an admission date. Two of the files did not have health providers information listed. One file did not have signed acknowledgment of having received the operational policies. One file did not have the emergency authorization for care completed. One of the files did not have a copy of the most recent immunizations on file.
2021-10-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-17.
Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent
2021-10-21 · 746.609(b) · Low
Update Admission Information - Parent Sign and Date
Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-10.
Ten children's files were reviewed. Eight of the files have not been updated in over one year.