2026-01-20 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-02-11.
The directors did not have all of the required annual training topics. The directors were missing the following topics: Emergency Preparedness Administering Medication Understanding building and physical premises safety,
2026-01-20 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-02-11.
Six caregivers did not have all of the required annual training topics. The caregivers were missing the following topics: Emergency Preparedness Administering Medication Understanding building and physical premises safety,
2025-10-10 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-12-04.
A caregiver in an infant classroom is not adhering to the proper diaper changing steps and is not cleaning the children thoroughly during diaper changes.
2025-10-10 · 746.501(a)(19) · Medium
Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-10-16.
The operation does not have information regarding providing and applying insect repellant in their operational policies.
2025-02-24 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-07.
An epi-pen on hand expired in 2024
2025-02-24 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-07.
The reviewed director file had less than the required 30 hours of training.
2025-02-24 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-02-28.
One of the children with an epi pen did not have a completed allergy plan
2025-02-24 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-07.
Six of the reviewed caregiver files had less than the required 24 hours.
2025-02-24 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-02-28.
Seven of the reviewed feeding instructions have not been updated within the 30 days.
2025-02-24 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-02-28.
There was a missed fire inspection for January 2025
2024-02-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-04.
In the pre-school class room they was a broken toilet top. On the toddler playground they were screws that where to sticking out to far and children could hurt themselves.
2024-02-29 · 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: 2024-02-29. Correction verified: 2024-03-29.
Two contractor workers did not have a background check for the operation, one of the contractor worker had an background for a different operation that does not share the same governing body as the operation. Corrected: When the contractor workers left for the day.
2024-02-29 · 746.1401(c) · Medium
Substitutes, volunteers, and contractors counted in ratio
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-03-28.
Two contractor workers who were counted into ratio and working with a group of children did not meet caregivers qualifications.
2024-02-29 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-02-29.
The operation had six booster seats in the van that have expired in 2023.
2023-10-30 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: Yes. Correction date: 2023-10-30. Correction verified: Not recorded.
A caregiver did not was their hands after cleaning a child noise. Corrected: When the caregiver was directed to go wash their hands.
2023-06-14 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-11.
One caregiver is missing 2 1/2 hours of training for training year 6/21/ 2021 to 6/21/2022. Another caregiver is missing 8 1/2 hours of training for training year 5/29/2022 to 5/29/2023. Corrected: The first caregiver 2 1/2 hours training was taken from training year 6/21/2022 to 6/21/2023.
2022-11-14 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: Yes. Correction date: 2022-11-14. Correction verified: Not recorded.
It was stated by the caregiver in blue eagles class they had 15 children when I counted they were 21 children. In the red eagles class it was stated by the caregiver they had 23 when I counted they were 24 children. Corrected: When the caregivers recounted the children and the director called row and added the child that was missing to the roll sheet.
2022-11-14 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2022-11-14. Correction verified: Not recorded.
In a few classrooms the changing table mats were torn. Corrected: When the operation change the mats for new ones.
2022-07-12 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-14.
The director and caregiver do not have transportation training it expired on 5/22/2022.
2022-07-12 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-07-12. Correction verified: Not recorded.
A few classrooms in the operation did not have a cover over the plugs. (toddler and preschool classroom.) Corrected: When the caregiver placed a cover over the plug.
2022-07-12 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-21.
A child was with an allergy did not have a food allergy plan on file.
2022-07-12 · 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: 2022-07-12. Correction verified: 2022-07-18.
The operation had two caregivers with pending background checks in the classroom with children..
2022-07-12 · 746.5627 · Medium
Required Vehicle Documentation - date of lease or purchase for each vehicle
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-14.
The operation did not have documentation on when the vehicles were purchase.
2022-05-14 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2022-06-28. Correction verified: 2022-07-11.
Based on the evidence obtained during the DFPS investigation, the driver did not have a list to account for all of the children being transported on the day of the incident.
2022-05-14 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2022-06-28. Correction verified: 2022-07-11.
Based on the evidence obtained during the DFPS investigation a caregiver did not complete a thorough check of the operation?s vehicle which resulted in a child being left unattended.
2022-05-14 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-06-28. Correction verified: 2022-07-11.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. A child was left on the daycare van alone for approximately 15-20 minutes.
2022-05-10 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-05-27.
The gas inspection had expired on 4/25/2020.