2026-02-17 · 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: 2026-02-24. Correction verified: 2026-02-18.
During the inspection one staff member first aid and cpr expired.
2025-07-01 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-08-06.
The operation did not make a self-report regarding a child left unsupervised.
2025-07-01 · 746.3001(3) · High
Field Trips - Written List of Children
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-08-06.
Operation did not have a list of children present during the field trip.
2025-07-01 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-08-06.
The incident involving the child being left unsupervised was not documented or shared with the parent.
2025-07-01 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-08-06.
The operation did not have an enrollment form for a child attending the daycare.
2025-07-01 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-08-06.
Two volunteers working with children in care did not have required background checks.
2025-07-01 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-19.
This standard was found deficient as part of DFPS investigation.
2025-07-01 · 746.3001(1) · Medium High
Field Trips - Signed Permission
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-08-06.
The operation does not have field trip form signed for child attending field trip.
2025-07-01 · 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: 2025-07-25. Correction verified: 2025-08-06.
A child was left unsupervised during a field trip.
2025-07-01 · 746.3001(3) · High
Field Trips - Written List of Children
Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-19.
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising.
2025-07-01 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-17.
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended.
2025-04-22 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-04-30.
During the review of records the director does not use a timesheet.
2025-02-19 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-12.
During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013.
2025-02-19 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2025-03-05. Correction verified: 2025-03-12.
During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer
2025-02-19 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2025-03-05. Correction verified: 2025-03-12.
During the walkthrough inspection two vehicles did not have fire extinguisher inside.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-07.
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25.
2024-02-26 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-03-11. Correction verified: 2024-03-21.
The director did not have the required 30 hours of annual training complete.
2024-02-26 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-11. Correction verified: 2024-03-21.
The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled.
2024-02-26 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-21.
The employee files reviewed did not have the required 24 hours of annual training completed.