2026-08-19 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-24.
2 first aid kits observed to have all items expired.
2026-08-19 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2026-08-19. Correction verified: Not recorded.
A pair of underwear with feces was observed to be in one of the childrens bathroom sink. This was corrected at inspection when the director removed the underwear and sanitized the sink. A toilet in one of the childrens bathroom was observed to have feces left in and covering the toilet. This was corrected at inspection when the director sanitized and flushed the toilet.
2026-06-25 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-06-25.
One caregiver did not have a notorized affidavit.
2026-06-25 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2026-06-25. Correction verified: Not recorded.
There were plants growing on the playground that were observed to have thorns. This was corrected at inspection when a caregiver removed the plants. A part of a slide was observed to be cracked. This was corrected at inspection when a caregiver put duct tape over the crack.
2026-06-25 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2026-07-03. Correction verified: 2026-06-30.
One caregiver did not have child maltreatment training completed during the review training period.
2026-02-10 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-25.
This standard was found deficient as part of a DFPS Investigation.
2026-02-10 · 746.5625(d)(2) · High
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Corrected at inspection: No. Correction date: 2026-02-18. Correction verified: 2026-02-23.
During a DFPS investigation, it was found the driver did not utilize the electronic child alarm system and conduct a physical walk-through of the vehicle after children in care were transported to the operation.
2026-02-10 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2026-02-18. Correction verified: 2026-02-23.
During a DFPS Investigation it was found a child in care was left in the transportation van for approximately 2 hours.
2025-09-16 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-03.
The director was missing 6 hours of annual training and a caregiver was missing 6 hours of annual training.
2024-10-09 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2024-10-09. Correction verified: Not recorded.
There was an exposed metal on the playground equipment that could lead to injury. There was a plant accessible to children on the playground coming from the ground that has thrones on it. On the play ground set there was a mud dauber nest on the roof. In the men's bathroom there is a hole in the big stall that can injury a child. In the 2-year-old classroom the plastic trim is exposed and can cause a tripping hazard.
2024-10-09 · 746.301(3) · Medium
Notification of Reduction of Toilets/Sinks
Corrected at inspection: No. Correction date: 2024-10-17. Correction verified: 2024-10-29.
There were two toilets out of used at the operation. There were two sinks with broken handles that cannot be used until fixed.
2024-08-28 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-09-04. Correction verified: 2024-09-11.
Three out of ten caregiver files did not have the 24 hours of annual training completed. The caregivers were missing training in abuse and neglect, hazardous materials, building and physical premises safety, and food allergies.
2024-08-28 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-09-11. Correction verified: 2024-09-09.
Four out of ten caregiver files reviewed did not have pediatric first aid training,
2024-08-28 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-09-11. Correction verified: 2024-09-09.
Six out of ten caregiver files reviewed did not have pediatric CPR training that consists of a curriculum that includes use of a CPR manikin and both written and hands-on skill-based instruction, practice, and testing
2024-07-28 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-08-28.
Caregivers failed to demonstrate good judgement by routinely allowing a group of children to sit in a dark corner of the gym, separate from the main group of children.
2024-07-28 · 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: 2024-08-26. Correction verified: 2024-08-28.
Information obtained throughout the investigation shows that caregivers failed to supervise children when children participated in inappropriate behaviors and games.
2024-07-28 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-08-28.
Information obtained throughout the investigation shows that caregivers conduct janitorial duties while supervising children.
2024-07-28 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-08-28.
Information obtained throughout the investigation shows that screen time was used during rest times.
2024-07-28 · 746.1201(5) · High
Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-08-28.
The operation did not report suspected abuse or neglect to the Department of Family Protective Services.
2024-07-28 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-08-28.
Information obtained throughout the investigation shows that the gymnasium lighting was too dark during rest time.
2024-03-20 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-03-22.
Upon review of caregiver training files, 2 training files were not available for review.
2023-07-05 · 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: 2023-07-05. Correction verified: 2023-07-11.
During an unannounced follow up inspection there was a caregiver present and caring for children without an active background check.
2023-06-29 · 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: 2023-06-29. Correction verified: 2023-07-05.
While doing an unannounced investigation inspection there was a caregiver presented and caring for children on a field trip. This was corrected at the inspection when the caregiver was sent home.
2023-06-08 · 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: 2023-07-03. Correction verified: 2023-07-05.
During an investigation it was found that caregivers were not properly supervising a child who was injured while in care.
2023-05-10 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-08-07.
During an investigation it was found a caregiver was on a personal device when a child swallowed a quarter.
2023-05-10 · 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: 2023-07-25. Correction verified: 2023-08-07.
During an investigation it was found caregivers were not actively supervising children by not having visual or auditory awareness of a child who swallowed a quarter.
2023-05-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-08-07.
The operation did not display good judgement when they gave a child a cupcake while a quarter was lodged in the child's throat.
2023-05-10 · 746.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-08-07.
During the investigation it was found parents were not notified of an incident requiring medical attention of their child, until approximately 45 minutes to an hour after the incident occurred.
2023-03-26 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: Yes. Correction date: 2023-05-09. Correction verified: Not recorded.
The operation did not report an incident where a child sought medical treatment from an injury sustained at the operation.
2022-07-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-22.
Observed trash on the playground and a fence that had an opening on the toddler playground which poses an entrapment risk to children. I spoke to the owner about these concerns.
2022-07-13 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2022-07-13. Correction verified: Not recorded.
Observed multiple medications at the operation that were expired. This was discussed with the owner of the operation.
2022-07-13 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-22.
Observed multiple classrooms and area's used by the children with chemicals in the reach of the children. There was sunscreen, lysol wipes and micro ban in the reach of the children.
2022-07-13 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-08-28. Correction verified: 2022-07-28.
The operation has added new vehicles and they are not equipped with a child safety alarm system. I discussed this with the owner of the operation.