2026-07-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2026-07-31. Correction verified: Not recorded.
This standard was evaluated as part of an investigation and found to be deficient after the toddler classroom was observed over ratio by two children. In addition, the attendance sheet determined that the classroom had been over ratio by four before two children left for the day and two were moved down.
2026-07-17 · 746.3415(13) · Medium High
Employee Handwashing After Removing Gloves
Corrected at inspection: Yes. Correction date: 2026-07-17. Correction verified: Not recorded.
Two caregivers failed to wash hands aftering diapering and removing gloves. This standard was placed in compliance after a discussion was had with the director regarding handwashing and diapering procedures and staff were reminded of these requirements.
2026-04-30 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-08.
This standard was evaluated as part of a DFPS investigation and found to be deficient after the director failed to report an incident to Licensing timely that placed a child at risk.
2026-04-30 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-08.
This standard was evaluated as part of a DFPS investigation and found to be deficient after a caregiver admitted to using the cellphone to pat a child on the back while the child lay in the crib. In addition, the caregiver admitted that the cellphone fell out of her shirt into the crib hitting the child in the head.
2026-04-30 · 746.307(a) · High
Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-09.
This standard was evaluated as part of an abuse/neglect investigation and found to be deficient after the operation failed to notify the parent immediately of an allegation of abuse/neglect.
2025-10-20 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-10-22.
One child still lacks a health statement.
2025-09-23 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: Yes. Correction date: 2025-09-23. Correction verified: Not recorded.
Emergency evacuation diagrams were not posted in five of the classrooms. (Note: This was corrected during the inspection when the emergency diagrams were posted).
2025-09-23 · 746.1311(c) · Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-10-01. Correction verified: 2025-09-29.
The director's annual training hours for the previous training year did not include prevention, recognition, and reporting of child abuse and neglect.
2025-09-23 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-10-16.
One child did not have complete admission information on file.
2025-09-23 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-10-20.
Three children lacked a health statement.
2025-09-23 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-10-01. Correction verified: 2025-09-29.
The director's annual training hours for the previous training year did not include the following topics: emergency preparedness and building and physical premise safety.
2025-09-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-10-01. Correction verified: 2025-09-30.
The operation did not have a current fire inspection on file at the time of inspection.
2025-09-23 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-10-02.
Six caregivers did not complete the required 24 clock hours of training for their previous training year. (Note: The caregivers will need to make-up the missing clock hours and the hours will not be counted towards their current training year). The remaining caregivers completed the required 24 clock hours of training, but their training hours did not include all the required topics.
2024-10-21 · 746.2909(4) · Medium High
Arrangement of Napping Equipment - Provides Access to Walkway
Corrected at inspection: Yes. Correction date: 2024-10-21. Correction verified: Not recorded.
During nap time I observed the nap mats in the 3 years room arranged in a manner where I was unable to walk through freely. Access was limited to the four children in the back of the room. This was corrected at inspection when the care rearranged the mats and spaced them out.
2024-10-21 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-10-21. Correction verified: Not recorded.
Childrens product safety certification was expired during the time of inspection. This was corrected at inspection when the director completed the certification form.
2023-12-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2023-12-29.
Two out of ten children files were missing up to date immunization records.
2023-11-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-12-13.
Four out of ten children files have incomplete health statements.
2023-11-01 · 746.501(a)(18)(B) · Medium
Written Operational Policies - Duration
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-12-13.
The outdoor statement in the operational policy book did not include the duration of outside time for children at the operation.
2023-11-01 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-12-05.
Eight out of ten staff files were missing annual training hours for administering medication, spread of communicable diseases, emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
2023-11-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-12-14.
Six out of ten children files were missing up to date immunization records.
2023-10-12 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-21.
The operation failed to notify Child Care Regulation of an allegation of inappropriate discipline.
2023-10-12 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-21.
The permit holder is not ensuring the operation meets and maintains compliance. The operation continues to be cited for failing to report to Child Care Regulation when children are placed at risk in regard to allegations of inappropriate discipline.
2023-05-18 · 746.2805(6) · High
Prohibited Punishments - Using Harsh, Abusive or Profane Language
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-22.
During the course of the investigation, it was determined a caregiver used harsh and profane language directed with the children.
2023-05-18 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-22.
The operation failed to notify a parent of a situation that placed a child at risk for injury or harm.
2023-05-18 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-22.
Based on information gathered during the course of the investigation it was determined a caregiver used inappropriate discipline when slapping a child.
2023-05-18 · 746.1003(4) · High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-22.
Based on information gathered during the course of the investigation it was determined the director failed to take action to ensure staff were properly supervised.
2023-03-23 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2023-03-23. Correction verified: 2023-03-29.
Three out of nine classrooms did not have outlet covers.
2023-03-23 · 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: 2023-03-23. Correction verified: 2023-03-29.
There was a caregiver present in a classroom without a cleared background check.
2023-03-23 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2023-03-23. Correction verified: 2023-03-29.
There was an infant swaddled in a prohibited sleep sack that restricted infants movement.
2023-03-22 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-03-23. Correction verified: 2023-03-29.
A caregiver was observed grabbing a child by the ankle and dragging them back to the carpet.
2023-03-22 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-19.
The operation failed to notify Child Care Regulation of an allegation of inappropriate discipline.