2026-06-26 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-08-13.
Based on the information obtained during the investigation, the operation did not comply with liability insurance requirements.
2026-06-26 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-08-13.
Based on the information obtained during the investigation, the operation failed to provide written notification to parents at the time of enrollment that it did not maintain liability insurance coverage.
2026-04-02 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-05-18.
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website.
2025-04-15 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-29.
The operation did not have a current CPSC.
2025-04-15 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-29.
The operation did not have documentation for february and march fire drills.
2025-04-15 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-29.
Three of five student files reviewed were missing the date of admission.
2024-04-17 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-05-01. Correction verified: 2024-04-18.
The director was missing her annual training hours.
2023-04-25 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-05-02. Correction verified: 2023-05-02.
One child's file was missing the emergency authorization information.
2023-04-25 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2023-05-08. Correction verified: 2023-05-02.
The loose fill around the swing was missing.
2023-01-27 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-27.
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.
2022-01-11 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2022-01-11. Correction verified: Not recorded.
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated.
2022-01-11 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-14.
The operation's franchise tax status has involuntarily ended.
2022-01-11 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-01-14.
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated.
2022-01-11 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-14.
2 of 5 personnel files were not on site and 2 of 5 were partial files.
2022-01-11 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-01-18. Correction verified: 2022-01-14.
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year.