2026-04-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-10.
Two out of the ten children's records monitored did not have a current immunization record.
2026-04-09 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-15.
The operation has not conducted and has not documentated a monthly fire drill since February of 2026.
2026-04-09 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-15.
The operation has not conducted and has not documented monthly checks for the carbon monoxide detector and the fire extinguisher.
2025-04-15 · 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: 2025-04-29. Correction verified: 2025-04-28.
One staff had an expired First aid and CPR certification. Staff was observed in a classroom with children.
2025-04-15 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-04-28.
The last time the operation conducted severe weather drills or lock down drills was in March 2024. There was no current documentation of those drills being completed in 2025. There was also no documentation that the operation is checking the carbon monoxide, smoke detector, or fire extinguisher routinely. The last time it was checked was in October 2024.
2024-09-27 · 746.2501(5) · High
Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-10.
One toddler was observed to have a shoestring teether necklance around his neck posing a strangulation and choking hazard.
2024-09-27 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-10.
The fire drill documentation for fire drill practices was not up-to-date nor current.
2024-09-27 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-10.
The playground maintance checklist documentation was not up-to-date nor current.
2024-09-27 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-10.
The operation did not have current documentation for the monthly required carbon monoxide detector testing.
2024-09-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-10-23.
Two out of the ten children's records monitored did not have an immunization record or exzemption form on file for review.
2024-06-24 · 746.2803(4)(A) · Medium High
Positive Methods of Discipline and Guidance - Use Praise and Encouragement
Corrected at inspection: No. Correction date: 2024-06-24. Correction verified: 2024-07-22.
A caregiver in the "yellow" classroom for toddlers, was observed using inappropriate forms of redirection with her verbal directions and pulled on a child's arm restricting him to sit on the floor.
2024-05-08 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-24.
The operation did not have a child's emergency food allergy plan, posted in the classroom.
2024-05-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-24.
A food emergency allergy plan on file at the operation, was not signed by the parent nor the child's doctor.
2024-05-08 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-24.
An operation staff member served a child a food that was listed on their food emergency, allergy plan.
2024-05-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-24.
The director of the operation did not ensure that all caregivers were aware of a child's food allergy and the director of the operation also did not follow a safety plan in a timely manner that was provided by the Child Care Investigator.
2024-05-06 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2024-05-06. Correction verified: Not recorded.
In a toddler classroom, one electrical socket was observed to be exposed and accessable to children.
2024-01-25 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-01-26.
The operation did not have documentation of the monthly fire drills, carbon monoxide, and fire extinguisher monthly checks.
2023-08-24 · 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: 2023-09-21. Correction verified: 2023-10-02.
A contract worker that was observed and found to be frequently present at the operation, did not have a background check on file.
2023-07-07 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-07-27.
One caregiver was observed using a personal cell phone device while supervising children in care.
2023-04-04 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-07.
During the DFPS investigation, it was determined that the director did not communicate with her staff regarding a child's medical condition which was noted in the child's file and signed by the director.
2023-04-04 · 746.3607(1) · High
Critical Injury - Contact EMS After Ensuring Supervision of Group
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-07.
During the DFPS investigation, it was determined that the operation did not immediately contact emergency services after finding an unresponsive child on the playground. Documentation obtained during the DFPS investigation indicates that the operation waited 10-13 minutes before calling 911.
2023-03-10 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-20.
There is a red, stationary play car made out of wood that has rusted nails protruding from the wood. The side panels of the play structure are wobbly and the nails securing the panels are loose posing risk to children.
2022-11-17 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-08.
Two caregivers were observed changing a child's diaper without properly washing child's hands. NOTE: THIS WAS CORRECTED AT TIME OF INSPECTION
2022-11-17 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-08.
Two children in the infant room were observed sitting in bucket seats at the snack table and were not buckled in using the attached safety buckle. Additionally, two out of the six bucket seats were missing the safety strap. NOTE: THIS WAS CORRECTED AT THE TIME OF INSPECTION.
2022-11-02 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: Yes. Correction date: 2022-11-02. Correction verified: Not recorded.
One caregiver in the 18-23 month old classroom was observed sitting on the floor, using her personal cell phone while five children were in her care. NOTE: this was corrected at time of inspection when caregiver put her phone away. This is a recite.
2022-07-07 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-11-02.
During the DFPS investigation, two caregivers were observed on video footage using their personal cell phones.
2022-07-07 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-11-02.
During the DFPS investigation, there was sufficient evidence to support that during outdoor water activities, children were allowed to go to the restrooms by themselves.
2022-06-28 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2022-06-28. Correction verified: Not recorded.
Three classrooms did not have childrens' cots labled with either name or number. This was corrected at time of inspection.
2022-06-28 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: Yes. Correction date: 2022-06-28. Correction verified: Not recorded.
Three classrooms did not have an activity plan posted. One classroom had an activity plan that was dated May 2022. NOTE: This was corrected at time of inspection.
2022-06-28 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2022-06-28. Correction verified: Not recorded.
In one classroom, childrens' snack was placed directly onto the table without using a plate or napkin prior to serving. This was corrected at time of inspection.