2026-09-11 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2026-09-11. Correction verified: Not recorded.
The operation did not have a current employee list printed and posted during the inspection. This was corrected at the inspection when the list was printed off and posted.
2026-08-14 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-09-11.
The operation did not update/provide proof of coverage by their anniversary date.
2026-07-09 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-08-14.
The operation did not update/provide proof of coverage by their anniversary date.
2026-05-27 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-07-02.
This standard was reviewed and found to be out of compliance through an investigation when it was determined that caregivers were not following the written feeding instructions.
2026-05-27 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-07-02.
This standard was reviewed and found to be out of compliance through an investigation when the director stated another individual was responsible for the daily running of the facility.
2026-05-27 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-07-02.
This standard was reviewed and found to be out of compliance through an investigation when it was determined that infants were sleeping in restrictive devices on multiple occasions for extended times.
2026-05-27 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-07-02.
This Minimum Standard was reviewed and found to be out of compliance through an investigation when it was determined that a parent was not receiving a daily report.
2026-01-29 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-30.
The most recent inspection report from December 2025 was not posted at the operation.
2025-12-30 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2026-01-29.
The most recent inspection report from May 2025 was not posted at the operation.
2025-12-30 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2026-01-29.
During the inspection bottle of fabric softener and laundry detergent were present in a room with children and within reach.
2025-06-09 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-08-08.
This standard was found to be out of compliance through a DFPS investigation. The operation stated they did not have a record of who picked up the child
2025-05-13 · 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: 2025-05-15. Correction verified: 2025-05-13.
An individual with a pending background check was in a classroom watching children.
2025-05-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-27.
During the insepction a child was observed playing with a container of Gain Fabric Sheets marked keep out of reach
2025-05-13 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-13.
During the inspection a person with a Conditional background check was not following the conditions set on their background check.
2025-05-13 · 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: 2025-05-13. Correction verified: 2025-05-27.
During the insepction a child was found to be by themselves in a room with the lights off.
2025-05-09 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2025-06-03. Correction verified: 2025-07-02.
This standard was found to be out of compliance through an investigation, when a caregiver stated they had at one point did not inform a parent or the office of a less serious injury to their child.
2024-10-01 · 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: 2024-10-03. Correction verified: 2024-10-01.
During the inspection an individual that did not have an eligible background check was present inside a classroom.
2024-07-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-08-01. Correction verified: 2024-08-09.
Infant feeding instructions were reviewed and had not been updated in more than 30 days.
2024-07-25 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2024-08-15. Correction verified: 2024-08-09.
During review the 8 children's records seen had not been updated since 2022.
2024-07-25 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-10-01.
Exposed dry wall and peeling paint were observed during the walk through.
2024-07-25 · 746.2205(a)(2) · Medium
Written Activity Plan - Outline Daily Activities
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-09.
During the walkthrough the activity plan was seen posted, the plan did not list the dates the plan covered.
2024-07-25 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2024-07-25. Correction verified: 2024-08-09.
During my inspection I observed infants sitting in restrictive devices for over 15 minutes. The children were not eating or being transported.
2024-06-21 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-06-25. Correction verified: 2024-07-10.
This Minimum Standard was reviewed and found to be out of compliance. The operation has not updated or provided liability insurance information by the required date.
2023-08-30 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-10-12.
The fire drill documentation was observed and discussed at the operation. The average exit time was seen to be 4 minutes during the fire drills.
2023-05-10 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-05-10. Correction verified: 2023-05-24.
During the inspection a smoke detector was heard beeping for low battery. The monthly test log was then observed after and found ot not have been complete since January.
2023-05-10 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-05-10. Correction verified: 2023-05-24.
During the inspection a sign in and sign out log was viewed however there were not parent or employee initials or signature.
2023-05-10 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2023-05-10. Correction verified: Not recorded.
A current employee list was not available upon request. This was corrected at the inspection when the staff made a current employees list.
2023-04-14 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-05-10.
During the inspection I observed the infant caregivers using the handwashing sink to clean bottles, and the cleaning sink to wash their hands. The caregivers then switched back to using the handwashing sink for handwashing and vice versa.
2023-04-14 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-05-10.
During the inspection the sign in and sign out log was viewed. The log does not have a time of the children's arrival or time of the children's departure.
2023-01-20 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-23. Correction verified: 2023-02-01.
Your operation did not complete the employees who left survey for 2022 in the required timeframe.
2022-10-28 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-21.
During the inspection one of the classrooms was observed with 1 caregiver and 18 children, the specified age range of the classroom was 3 years old.
2022-10-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-19. Correction verified: 2022-10-28.
During the inspection the two year old classroom was found to be out of ratio.
2022-10-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-11-02. Correction verified: 2022-11-21.
During the inspection 4 out of the 8 records observed did not have the required notarized affidavit. 3 did not have the employment start date.
2022-10-19 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2022-10-19. Correction verified: Not recorded.
The current employee list was not posted or printed upon arrival for the inspection. This was corrected at the inspection when the person in charge printed off a copy and posted it to the board.
2022-10-19 · 746.1313 · Low
Time Period of Training
Corrected at inspection: Yes. Correction date: 2022-10-19. Correction verified: Not recorded.
The operation was not using the caregivers hire date as the starting point for annual training. This was corrected at the inspection when I discussed this with the person in charge, the operation will now start to use the hire date as the starting point for annual trainings.
2022-10-19 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-21.
During the inspection only 7.5 hours of annual training could be provided for the director for the previous training year.
2022-10-19 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-21.
During the inspection the flooring in multiple classrooms was observed to be loose or missing. This posed a tripping hazard to caregivers and children and exposed the material for children to pick at.