2026-01-16 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-02.
This standard was evaluated during a follow up inspection. 1 out of 4 children's records reviewed did not have immunization records.
2026-01-16 · 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: 2026-01-30. Correction verified: 2026-02-02.
This standard was evaluated during a follow up inspection. 2 out of 4 children's files reviewed did not have a health statement.
2025-12-23 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-29.
The operation did not have the current copy of the sanitation report available for CCR to review when at the operation.
2025-12-23 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-23.
There were diaper creams on shelves in the restroom that were within the reach of children This was corrected at the inspection when the caregiver moved the diaper creams out of the reach of children.
2025-12-23 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-01-14. Correction verified: 2026-01-16.
1 out of 4 children's files reviewed did not have authorization for emergency medical treatment.
2025-12-22 · 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: 2026-01-07. Correction verified: 2026-01-16.
This standard was evaluated in regard to an investigation and a violation was found. There was sufficient evidence to show that caregivers are using electronic devices for personal use while caring for children at the operation.
2025-12-22 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-16.
This standard was evaluated in regard to an investigation and a violation was found. There is sufficient evidence to show that caregivers are yelling at children inappropriately.
2025-12-22 · 746.2401(3) · Medium High
Basic Requirements for Infants - Holding and Comforting
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-16.
This standard was evaluated in regard to an investigation and a violation was found. An infant fell and hit their head and the caregiver did not respond to or check on the infant.
2025-12-22 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-01-14. Correction verified: 2026-01-16.
This standard was evaluated in regard to an investigation and a violation was found. 1 out of 4 children's records reviewed did not have immunization records.
2025-12-22 · 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: 2026-01-14. Correction verified: 2026-01-16.
This standard was evaluated in regard to an investigation and a violation was found. 2 out of 4 children's files reviewed did not have a health statement.
2025-05-08 · 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: 2025-05-30. Correction verified: 2025-06-04.
This standard was evaluated as part of the investigation and this standard was found to be deficient when a caregiver left a child on the playground for approximately ten minutes.
2025-05-08 · 746.1003(4) · High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-04.
This standard was evaluated as part of the investigation and this standard was found to be deficient when a caregiver left a child on the playground.
2025-01-27 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-02-04. Correction verified: 2025-02-04.
The operation does not have any admission information or an enrollment agreement for a child in care at the operation.
2025-01-27 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2025-02-04. Correction verified: 2025-02-06.
Three out of five of the classrooms observed caregivers could not identify how many children they had or the ages of each child in the classroom. .
2025-01-27 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-02-06.
One of the classrooms with a specified age group of two years old had 23 students to two caregivers and was out of ratio by one student. This was corrected when two students were removed and moved to the pre k classroom.
2025-01-27 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-02-04. Correction verified: 2025-02-04.
The operation does not have documentation of a buldings and ground checklist for the month of January or December.
2025-01-27 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-06.
None of the medications in the medication bin had a labeled date for when the medication was received. There was also an epinipherine pen that was outside of the box with no date on it.
2024-07-01 · 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: 2024-07-29. Correction verified: 2024-08-01.
A 3-year-old child was unsupervised for approximately 1 minute. The child was able to walk out the front door. The child was then seen by a caregiver while waiting outside for her ride.
2024-06-10 · 746.2803(2) · Medium High
Discipline - Appropriate to Child's Level of Understanding
Corrected at inspection: No. Correction date: 2024-06-25. Correction verified: 2024-07-03.
Based on the information provided during the investigation this standard was found deficient. In effort to redirect, a caregiver pulled a child's chair out from under the child, causing the child to fall and hit his head.
2024-03-08 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: Yes. Correction date: 2024-03-13. Correction verified: Not recorded.
In three rooms during nap cots did not have adequate space for the children and caregivers to walk through. This was corrrected at inspection.
2024-03-07 · 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: 2024-03-14. Correction verified: 2024-03-13.
One of the students is missing a health statement and has been enrolled since 8/1/2022.
2024-01-23 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-30.
The operation was over its licensed infant capacity during inspection. The operation is licensed for eight infants and had 17 infants.
2024-01-11 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-23.
The operation was over its licensed infant capacity during inspection. The operation is licensed for eight and had nine during inspection.
2024-01-10 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-13.
This standard was found non-compliant when the operation did not report to Child Care Regulation that a child was wondering the halls unsupervised as part of a DFPS investigation.
2024-01-10 · 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: 2024-03-12. Correction verified: 2024-03-13.
This standard was found non-compliant when a 3-year-old child was found unsupervised in the hall for approximately ten minutes as part of a DFPS investigation.
2024-01-10 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-13.
This standard was found non-compliant when a caregiver pushed a four-year-old child and threw water in his face as part of a DFPS investigation.
2024-01-10 · 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: 2024-03-12. Correction verified: 2024-03-13.
This standard was found non-compliant when the operation did not report to Child Care Regulation a injury resulting in medical treatment and hospitalization of a child as part of a DFPS investigation.
2023-06-12 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-06-26. Correction verified: 2023-06-16.
Nine of the nine files lacked complete documentation for emergency contact.
2023-06-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-26. Correction verified: 2023-06-16.
Two of the nine records read lacked current documentation of immunizations.
2023-04-21 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-02.
Caregiver did not demonstrate self-control with a child when they were spit on.
2022-07-26 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-07-27.
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months.