2026-01-07 · 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: 2026-02-17. Correction verified: 2026-02-26.
Based on the information obtained in a DFPS investigation two caregivers were using their cell phones on the playground when an incident in care occurred.
2026-01-07 · 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: 2026-02-17. Correction verified: 2026-02-26.
Based on the information obtained in a DFPS investigation supervision was not in compliance when an incident in care occurred as caregivers were using cell phones and were sitting down at times and were not up and walking around and actively supervising the playground the entirety of their time on the playground.
2025-11-25 · 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: 2025-12-18. Correction verified: 2025-12-29.
Information gathered in the investigation substantiated supervision was not compliant on a morning when a child was hurt twice by another child in care. There was ample staffing in the classroom, but caregivers were not positioned appropriately so that all children could be seen and there was a lack of awareness of tending to a crying child and assessing and comforting them.
2025-04-11 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-24.
When checking the stored medication it was observed an epi pen for a child expired October of 2024 and Children's Tylenol for a child expired November of 2024.
2025-04-11 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-24.
The operational policies did not include the criteria the operation uses to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. It was also noted the Licensing section needs updated and that the policies need to include procedures for supporting inclusive services to children with special care needs.
2025-04-11 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-28.
One caregiver had CPR that was not compliant because it did not include hands-on based instruction.
2025-03-17 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-20.
During the walk through the caregiver in Room 2 said they had twelve children present, but there were thirteen children present. Note: This was a different caregiver than the caregivers who did not know the count during the inspection being followed up on.
2025-03-17 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-20.
During the walk through three occupied classrooms had cleaning supplies and toxic chemicals accessible to children. A couple other classrooms children use also had the same issue, but the classrooms did not currently have children in them. Note: A few photos were taken. Note: During the inspection the assistant director immediately addressed the issue and the chemicals were locked or moved.
2025-03-06 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-17.
In the pink classroom a cabinet was unlocked and cleaning supplies and chemicals were accessible to children. Note: A photo was taken. The cabinet was locked after it was addressed.
2025-03-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-17.
A playhouse on the playground had a cracked bench and a cracked grill. Note: Photos were taken.
2025-03-06 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-17.
During the walkthrough the caregiver in the dark blue classroom stated they had six children, but there were seven children present. On the playground classes were combined and there were a total of 13 children. Both caregivers present gave the wrong number of children which only added up to ten children. One caregiver did not know how many children they had and the other caregiver did not account for the children they were watching when another teacher left to change a diaper.
2024-08-06 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: Yes. Correction date: 2024-08-06. Correction verified: Not recorded.
A staff member and the director that are required to have annual transportation safety training did not have documentation of current training. Note: Both completed the training during the inspection.
2023-09-05 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
The operation did not complete the annual liability insurance verification as required.
2023-09-05 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-22.
The three vehicles used for transportation had electronic safety alarms that do not currently work.
2023-09-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-08.
One caregiver who transports children did not have current annual transportation safety training as required.
2023-09-05 · 746.4003(a)(8) · Medium
First Aid Kit Incomplete - Tweezers
Corrected at inspection: No. Correction date: 2023-09-07. Correction verified: 2023-09-07.
The first aid kit was not complete and was missing tweezers.
2023-09-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-29.
One child with a food allergy had an emergency plan but it was not signed by a healthcare professional and it stated an epi pen and Bendryl were required but neither of them were on site. Another child had an allergy that was not a food allergy and had a plan signed by a healthcare professional but the required epi pen and Benadryl were not on site.
2023-09-05 · 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: 2023-09-22. Correction verified: 2023-09-22.
One caregiver had expired first aid and cpr. Four other caregivers did not have required cpr.
2023-09-05 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-09-12. Correction verified: 2023-09-12.
2 of 8 personnel files evaluated were short the required number of annual training hours.
2023-09-05 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2023-09-05. Correction verified: Not recorded.
A combined classroom with a specified age group of three years old was out of ratio as there were sixteen children with one caregiver. Note: One child was moved to another classroom to address the issue.
2023-09-05 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-09-19.
There was no documentation that fire drills were conducted in July or August. The last documented fire drill was June.
2022-10-06 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-07.
10 of 27 staff members did not have the required cpr or cpr renewal.
2022-09-06 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
3 of 4 staff members have not completed the annual transportation safety training.
2022-09-06 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-10-06. Correction verified: 2022-10-06.
10 of 27 staff members did not have the required cpr or cpr renewal.
2022-09-06 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-09.
The annual written CPSC notification had not been completed.
2022-09-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
A fire inspection has not been completed in the last 12 months.
2022-09-06 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-07.
The operation did not complete the liability insurance annual verification requirement.
2021-10-13 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2021-10-13. Correction verified: Not recorded.
I observed two infants (over 12 months) in one of the infant rooms who were alseep in their cribs with cups.