2026-09-15 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: Not recorded.
During the inspection the director was not available and at another location. The assistant director was unable to verify how the director attendance is tracked.
2026-06-26 · 746.801(13) · Medium
Required Records Maintained and Made Available - Gas Inspection Report
Corrected at inspection: No. Correction date: 2026-07-03. Correction verified: 2026-07-14.
A current gas inpsection was unavailable for review. The expiration date was 7/25/23. During the inspection the assistant director made an appointment for 6/30/26 with Big City Plumbing.
2026-03-13 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: Yes. Correction date: 2026-03-13. Correction verified: Not recorded.
School age children were observed to be freely watching Youtube videos. The video that was being watched appeared to be Spongebob with music dubbed over the scene. This was corrected during the inspection when the tv was turned off.
2026-03-09 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-04-08.
It was determined that caregivers did not demonstrate good judgment and self-control when conversations between staff members, which were had in front of children, resulted in staff using curse words.
2026-03-09 · 746.3703(d) · High
No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-04-08.
It was determined in an investigation that a caregiver was smoking on the operation property.
2025-06-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-14.
Staff were missing trainings in emergency preparedness, child abuse, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials.
2025-06-12 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-14.
The director was missing training in SIDS/shaken baby/early brain development, emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials.
2024-09-27 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-16.
The director did not immediately call EMS when an infant received a head injury severe enough to cause bleeding from the ear.
2024-07-30 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-16.
Based on the DFPS investigation, a video of the incident was observed. On the video a caregiver repeated grabbed an 18-month-old child from their upper arm and roughly sat them down.
2024-07-30 · 746.2205(a)(4) · Medium
Written Activity Plan - No Long Waiting Periods
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-16.
Based on the DFPS investigation, a video of the incident was observed. On the video it was observed that a toddler class, with children 18 months to two years old, was required to sit in a group without an activity for approximately 26 minutes.
2024-07-30 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-16.
Based on the DFPS investigation, a video of the incident was observed. On the video a caregiver repeatedly put their hand on the chest of an 18-month-old child so the child would remain inactive for approximately 26 minutes. The child was required to remain seated and not allowed to get up or interact with other children.
2024-07-30 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-16.
Based on the DFPS investigation, a video of the incident was observed. On the video a child was observed coming out of the bathroom and not washing their hands before rejoining the class.
2024-01-23 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-01-23. Correction verified: Not recorded.
A caregiver who was inactive was present in a room. This was corrected at inspection when the caregiver was removed from the classroom.
2023-09-07 · 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: 2023-09-27. Correction verified: 2023-10-09.
A child was left unsupervised.
2023-09-07 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-10-09.
The parents of a child who was in a situation that placed them at risk was not immediately notified.
2023-05-02 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-05-09. Correction verified: 2023-05-09.
A child with known food allergies did not have an action plan on file.
2023-05-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-04.
One of ten children's files did not have a current immunization record.
2023-05-02 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-05-09. Correction verified: 2023-05-10.
Three of ten children's folders did not have an address listed for the emergency contact.
2023-05-02 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-05-09. Correction verified: 2023-05-04.
A first aid kit was missing tape and a thermometer.
2023-05-02 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-11.
Two of ten children's files did not have a health care provider statement.
2023-02-17 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-24.
Video shows a caregiver not appropriately supervising an infant in a highchair when the caregiver is observed sitting down in a blind spot and not keeping the child in view.
2023-02-17 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-24.
A caregiver was observed failing to wash their hands after diapering a child.
2023-02-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-24.
A caregiver did not demonstrate good judgment when they failed to use the required safety straps to buckle an infant into a highchair.
2023-02-17 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-24.
Video shows a caregiver failing to wash the hands of a child they diapered.
2023-02-17 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-24.
Video shows that the safety straps were not used for a child who was placed in a highchair.
2022-08-11 · 746.4811(c) · Medium High
Measurement of Use Zone for Bucket Swings - on Sides
Corrected at inspection: Yes. Correction date: 2022-08-11. Correction verified: Not recorded.
Bucket swings in the toddler playground were found not having the 6 feet of use zone on the side of the adjacent swing and the fence. *Swing was removed immediately.
2022-08-11 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-08-11. Correction verified: Not recorded.
Nine bottles, in the Lambs Classroom were not labeled with the child's first name and last initial. *Note all bottles were labeled at the time of the inspection.
2022-05-19 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-27.
Based on interviews the operation was using threats for discipling purposes. Children were being told that if they did not behave they would be taken to a specific caregiver.
2022-03-16 · 746.4907(b) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-16.
The two playgrounds (12-18 months and 2 year old) in the operation were noted to have gravel covering concrete.
2022-03-01 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-29.
The operation did not provide an incident report for an injury that required medical attention.
2022-01-19 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-20.
Three out of three transportation vehicles fire extinguishers were not securely fastened. It was noted that the fire extinguishers were loose in the vehicles floors.