2026-02-24 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-03-10.
Two infants were asleep on the bouncers. The infants were moved from the bouncer to the crib once the inspector brought it to the caregivers attention.
2026-01-14 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-01-27.
Four children met the criteria for a vision and hearing screening. The documentation was not in the children's file.
2026-01-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-01-27.
One child's record lacked the updated immunization record for the child's age.
2026-01-14 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-01-27.
One child's record lacked the health statement from a health care professional.
2025-01-16 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-06.
Three out of ten staff did not have proof of education available for review.
2025-01-16 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-23.
Three children enrolled did not have the required health statement.
2025-01-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-20.
A food allergy emergency form for a child in care was not signed by the parent.
2024-01-29 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
One caregiver who provides transportation to children enrolled in care has an expired transportation training.
2024-01-29 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-31.
Two infants had expired feeding instrctions on file.
2024-01-29 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-02-06.
Two children in care did not have a parent signature on the food allergy emergency plan form. Two children in care with a noted food allergy did not have a food allergy emergency plan on file for review.
2023-01-30 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-02-01. Correction verified: 2023-02-07.
The operation had expired medication for children in care. Note: one of the expired medications is an Epi pen.
2023-01-30 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-02-01. Correction verified: 2023-02-03.
The operation had medications for children in care that was not in the original packaging. There were some medications that did not have a name and date of when it came into the center.
2022-09-01 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-27.
Based on sufficient evidence obtained during the DFPS investigation there was sufficient evidence to prove a caregiver placed a child in a restrictive device (highchair) for an extended period.
2022-09-01 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-09-15. Correction verified: 2022-10-27.
During the DFPS investigation it was found that a child was left in a high chair as a form of punishment.
2022-09-01 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-27.
Based on sufficient evidence obtained during the DFPS investigation there was sufficient evidence to prove a caregiver did not use positive discipline and guidance methods with a child in care.
2022-02-07 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-02-28.
The food allergy emergency plan for one children in care were not available for review.
2022-02-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-02-28.
The training transportation for one employee was not available for reviewed. One employee's transportation training was observed expired in November 2020.
2022-02-07 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-28.
The operational policies was reviewed and missing the promotional of physical activities for indoor/outdoor for the children in care.
2022-02-07 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-28.
The Emergency Safety drill documentation was reviewed, the Fire Extinguisher, Smoke Detector and Carbon Monoxide detector check was not documented.