2026-02-11 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-03-25. Correction verified: 2026-03-20.
The current Fire Inspection Report was not available for reviewed, last report was observed conducted in 12/2024.
2026-02-11 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: Yes. Correction date: 2026-02-11. Correction verified: Not recorded.
Two infants ages 9 months old and 15 months old were observed being combined with the older children ages 3-4 years old during the inspection. This was corrected when the infants were brought back to their classroom during the inspection.
2025-05-20 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-08-06.
Based on the information obtained from the investigation, the operation failed to report an incident to the CCR when a child exited the building without the caregiver's knowledge.
2025-05-20 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-08-06.
Based on the information obtained from the DFPS investigation, it is determined that the attendance records for the children in care was not being maintained and documented properly.
2025-05-20 · 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: 2025-08-04. Correction verified: 2025-08-06.
According to the information gathered from the DFPS investigation, supervision was not adequately maintained when a child exited the building without the caregiver's knowledge.
2024-12-06 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-26.
Based on the information obtained from the DFPS investigation, it is determined that the caregivers at the operation did not implement good judgment or self-control when handling children in care.
2024-12-06 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-26.
Based on the information obtained from the DFPS investigation, it is determined that the owner of the operation spanked a child in care, and another caregiver was confirmed to occasionally flick the children's forehead while in care as a form of discipline.
2024-12-06 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-26.
Based on the information obtained from the investigation, it is determined that the operation failed to report to Child Care Regulation when a caregiver inappropriately disciplined a child in care.
2024-04-03 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2024-04-18. Correction verified: 2024-05-10.
Based on the information obtained from the investigation, no training documentation was available for review relating to care for children with special needs for the caregiver at the operation.
2024-04-03 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-04-18. Correction verified: 2024-05-10.
Based on the information obtained from the investigation, there was no documentation/statement regarding the special needs requirements available for review from the admission information for children with special needs at the child care center.
2023-11-28 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2023-11-28. Correction verified: Not recorded.
Garbage can was observed accessible to children in the restroom. This was corrected when the garbage can was moved away from the children
2023-11-28 · 746.2411(2)(A) · High
Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-11-30.
Three play yards mats located in the infants classroom were observed broken and did not fit snugly to the side of the play yards.
2023-11-28 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-11-30.
The cover sheets on the play yards in the Infants Classroom were obsreved not snuggly fit during the inspection
2023-11-28 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-11-30.
The medication administration training for the director was not available for reviewed.
2023-08-09 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: Yes. Correction date: 2023-08-09. Correction verified: Not recorded.
One play yard in the infant room did not have a tight fitting sheet. Note: Corrected at inspection when caregiver switched out the loose fitting sheet with a tight fitting sheet.
2023-08-09 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-08-30. Correction verified: 2023-09-25.
There was chipped paint on the walls, and stains on the ceiling observed in each room of the operation.
2023-08-09 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-08-09. Correction verified: Not recorded.
Children two and under were watching TV. Note: Corrected at inspection when the director turned off the TV.
2022-12-07 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-12-12.
The feeding instructions for one infant age 11 months old was not available for review during the inspection.
2022-01-04 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-01-19.
It was observed that there was a broken piece of wooden fence causing a hole observed from the bottom of the fence in the playground
2022-01-04 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-19.
An 11 month old infant was observed sleeping in a crib with blanket during the inspection. NOTE: This was corrected, the blanket was removed from the crib by a caregiver.