2025-06-03 · 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: 2025-06-03. Correction verified: 2025-06-17.
During the follow up inspection, a school age child was found unsupervised.
2025-05-22 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-03.
During the follow up inspection, an infant child was observed walking while drinking from their bottle.
2025-05-15 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2025-05-15. Correction verified: Not recorded.
During the inspection, a child's allergy information from was not posted in the classroom or in the food preperation area. The operation later corrected this during the inpsection.
2025-05-15 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-06-03.
During the inspection, a food allergy plan for a child was signed and on file but the operation could not comply with the plan as they did not have epi-pen required by the plan.
2025-05-15 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-06-18. Correction verified: 2025-06-27.
Mutliple caregiver records do not meet the requirement for 24 hours of annual traning.
2025-05-15 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-22.
In two classrooms and a children's bathroom, Lysol cleaning products were found within reach of children under the age of five while in care.
2025-05-15 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-06-18. Correction verified: 2025-06-27.
Two caregiver files did not have current food allergy traning, medication administration traning or handling, disposing or storing hazardous materials traning
2024-05-21 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-24.
Three caregivers did not have an employment affidavit completed.
2024-05-21 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-11.
A child with a diagnosed allergy was in care without a food allergy emergency plan submitted.
2024-05-21 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-24.
Promotion of physical activity was not found in the operational policy.
2024-05-21 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-21.
A child was observed not having their hands washed after their diaper being changed.
2024-05-21 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-21.
The most recent inspection form was not posted for parent's to review.
2024-05-21 · 746.401(3) · Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-21.
The Keeping Children Safe poster was not posted for parents to review.
2024-05-21 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-21.
A caregiver was observed not washing their hands after changing a diaper.
2024-05-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-11.
7 children did not have an address for their emergency contact.
2024-05-21 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-06-11.
No playground maintenance checklist were available for review.
2024-05-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-05-24.
Four caregivers did not confirm they graduated from high school, provided a high school diploma, or transcript.
2024-05-21 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-21.
A caregiver did not sanitize the diaper changing area after changing a diaper.
2024-05-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-11.
Two children did not have a health care provider statement in their files.
2024-05-21 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-11.
Caregiver and director training files were incomplete and lacking hours.
2024-05-21 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-05-24.
A safe sleep policy was not found in the operational policies.
2023-07-11 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-07-24.
Three children enrolled into care did not have a health statement on file for review.
2023-07-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-07-24.
Upon review of children's files, two children did not have their most current immunization records available for review.
2022-08-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-09-01.
The operation's last documented fire inspection by the City of Allen was on 4/3/19.
2022-08-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-08-22.
The two infants that were still receiving breastmilk and/or formula did not have current infant feeding instructions present at the time to review.
2022-08-09 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-22.
At the time of inspection, the center director was lacking 11 hours of training from the previous full year.
2022-08-09 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-01.
The fire extinguisher present in the school's van that's used for transporting didn't have a tag to indicate that it had been serviced by a fire marshal.
2022-08-09 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-01.
At the time of inspection, the rubber mulch observed on the playground was not at proper depth; as the markings on the poles for depth measurement were exposed.
2022-08-09 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-09-01.
The smoke detector in the 3 year olds classroom was beeping due to a low battery at the time of inspection. There was no documentation to ensure that the smoke detector had been tested in the last month.
2022-08-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-09-01.
At the time of inspection, 3 children did not have their most current immunization records or health statements on file.
2022-08-09 · 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: 2022-08-23. Correction verified: 2022-09-01.
The operation had no conducted any safety drills since 9/2021.
2022-08-09 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-01.
At the time of inspection, the caregivers reviewed only had 5 hours of training from the previous year.