2026-08-06 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2026-09-21. Correction verified: Not recorded.
Based on the information obtained throughout the investigation, it was found that this minimum standard was deficient. A caregiver grabbed a child by the arm and walked to the opposite side of the room without the child's feet touching the floor and sat the child in a chair.
2026-05-11 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-05-20.
Based on the preponderance of evidence, the operation is not in compliance. The caregiver yelled at the child and pulled the child by the arm.
2026-03-11 · 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: 2026-04-10. Correction verified: 2026-04-24.
An employee's last day of employment was March 16, 2026. The employee's background check was not marked inactive within the required seven-day period following the employee separation from the operation.
2026-01-29 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-03-27.
The incident report was shared with the parent after the investigation initiation inspection and not when the incident occurred.
2026-01-29 · 746.705 · Low
Incident/Illness Report Form Signed
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-03-27.
The operation was unable to provide a signed copy of the incident report.
2025-06-10 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2025-06-10. Correction verified: 2025-06-27.
During the inspection it was observed that the school age children were using their personal devices for screen time. They were playing games, watching videos, and scrolling through personal photos, none of which were related to planned activities that met educational goals.
2024-10-21 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-10-21. Correction verified: Not recorded.
Under the sink in the pre-k room, cleaning supplies were made accessible to children in care.The operation staff removed the cleaning supplies from under the sink until the lock can be added back to secure access.
2024-10-17 · 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: 2024-10-21. Correction verified: 2024-11-05.
Based on the investigation information obtained a two year old was left unattended on a playground.
2024-09-11 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-21.
Based on DFPS information obtained, a caregiver did not demonstrate competency and self-control when addressing a child displaying challenging behavior.
2024-09-11 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-21.
Based on DFPS information obtained, a caregiver grabbed a child by their necklace and shoved the child inappropriately on their back.
2024-08-08 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-08-22. Correction verified: 2024-08-14.
Two caregivers did not have the required 24 clock hours of annual training.
2024-08-08 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-14.
The operational policies were incomplete and/or lacked all the required information.
2024-07-25 · 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: 2024-07-25. Correction verified: 2024-08-08.
Director did not have an active background check.The director submitted the background check during the inspection.
2024-07-25 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-01.
Director did not have current CPR and first aid certificate. The certificate on file expired 4/2024
2024-07-25 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-08.
There was no plan to handle transportation emergencies. This was corrected at the inspection. A plan to handle transportation emergencies was created.
2024-07-25 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-08.
Three fire extinguisher on the operation buses last maintenance service was December 2022.
2024-07-25 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-08.
The required annual training on the following topics had not been completed by Director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
2024-07-25 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-08.
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 747.501 (9,18,26,28 and 30)
2024-07-25 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-08.
Two caregivers did not have the required 24 clock hours of annual training
2024-07-25 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-08.
Three play structures did not meet the appropriate perimeter use zone.
2024-06-13 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2024-06-13. Correction verified: Not recorded.
In Pre-School Room 3-1, it was found that screentime was being used during snack time. This was corrected when the screen was turned off and the children moved to the table for snack.
2024-02-29 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-12.
During a walk though of the classrooms, documentation showing the children's ages for the Pre-K 3 room was not available for the substitute caregivers. This was corrected when a classroom roster was brought into the room for the substitute caregivers.
2024-02-29 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-12.
In the Toddler 2-2 classroom, there were sippy cups with no name labels.
2024-02-20 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-12.
Based on information gathered for the investigation, it was found that a caregiver left a 2-year-old unaccounted for outside with the pre-k 3 year old classroom while the 2-year-old class was transitioning inside from the playground.
2024-02-20 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-06.
Based on the information obtained for the investigation, a copy of an incident report regarding their child was not obtained within 48 hours of the incident.
2023-10-26 · 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: 2023-10-30. Correction verified: 2023-11-14.
It was found that a child was left alone and unsupervised in a classroom for about 5 minutes.
2023-10-05 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-10-05. Correction verified: Not recorded.
In the pre-k 3 restroom, cleaning supplies located on a shelving unit were made easily accessible to children in care. This was corrected when the cleaning supplies were removed from the shelving unit.
2023-09-01 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-09-01. Correction verified: Not recorded.
Cabinets were missing knobs on them, children had access to chemicals under the cabinet. Corrected: When the director and caregivers removed the chemicals from under the cabinet. In the infant building they had plug covers over the plugs. They sink area has been coved. In the school age classroom for 1st grade they has been a cover over the missing carpet. On the playground they were broken horse and other toys. Corrected: When the caregiver and director throw them away.
2023-08-01 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-08-01. Correction verified: 2023-09-01.
The operation did not make a report to licensing when a caregiver did not know a child left the classroom and came to the front office, the incident happen on April 25, 2023.
2023-08-01 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-01.
The top of some toilets did not have covers or the toilet cover was broken or to small for the toilet were children would be able to place their hand in the top of the toilet. Cabinets were missing knobs on them, children had access to chemicals under the cabinet. In the infant building they were not any plug covers over the plugs. The classrooms were not ready for infants to use, some rooms did not have cribs and toys were still in the box. They was a hole on the side of the sink and wall in the school age classroom for 4th and 5th grade. In the school age classroom for 1st grade parts of the carpet is missing. On the playground they were broken horse toys.
2023-08-01 · 746.4601(4) · High
Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-09-01.
On the play structure they were screws where children can get entangle on.
2023-08-01 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-04.
Three caregivers and the director that transport did not have information on their transportation training taken, the date or hours on the training.
2023-08-01 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-03.
Two caregivers in the toddler classroom did not have any information on receiving pre-service training .
2023-08-01 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-03.
Two caregivers in the toddler classroom did not have information on receiving orientation.
2023-08-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-20.
The operation did not have an updated fire inspection, the last inspection was done on 7/12/2023.
2023-02-27 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-14.
It was found that the diaper changing table pad has cracks and tears in the infant room.
2023-02-27 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-02-27. Correction verified: Not recorded.
It was found that electrical outlets were accessible to children in the 3 year old classroom. Once reminded, the caregiver ensured that the outlets were covered in the classroom.
2023-02-27 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: Yes. Correction date: 2023-02-27. Correction verified: Not recorded.
A caregiver did not wash her hands after wiping the nose of a child in care. Once reminded, the caregiver washed her hands.
2023-02-21 · 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: 2023-03-10. Correction verified: 2023-03-20.
During the inspection it was observed that there is not enough mulch to the proper depth.
2023-02-17 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-02-27.
It was found that two children were left in the classroom when the fire alarm went off.
2023-02-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-20.
Based on the information obtained during the investigation there is sufficient evidence to support that the staff did not use good judgement as they did not verify all of the children had left the classroom by checking the classroom and doing a head count as they left the room.
2022-08-09 · 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: 2022-08-09. Correction verified: 2022-08-12.
One caregiver was present counted in ratio without a valid background check. Note: Caregiver left the building.
2022-08-09 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-08-29.
One out of ten child records reviewed is missing the health statement on file.
2022-08-09 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-10.
Two out of ten caregiver files reviewed is missing the transportation training.
2022-06-09 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-09.
After reviewing the surveillance video it was found that the director used inappropriate discipline practices on a child.
2022-05-02 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2022-05-23. Correction verified: 2022-06-01.
Based on information obtained during the investigation inspection and interviews, there is sufficient evidence to conclude that the operation did not report the incident to licensing.
2022-02-02 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-02-08. Correction verified: 2022-02-11.
Last gas inspecction was conducted on 01/06/2020.
2022-02-02 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2022-02-08. Correction verified: 2022-02-08.
Last fire inspection was conducucted in 10/09/2020.
2022-01-25 · 746.3503(b) · Medium High
Diaper Changing Equipment - No Play or Eating Surfaces Used
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-03-02.
During the time of inspection a child was being changed on a floor play area.
2022-01-25 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-03-02.
During the time of inspection a child was being changed and caregiver did not use a smooth, non absorbent mat, or diaper changing table.