2025-04-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-09.
The operation's fire inspection is not current. The last inspection was conducted on 2/13/2024.
2025-04-09 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: Yes. Correction date: 2025-04-09. Correction verified: Not recorded.
I observed unlabeled hooks for the children's belongings in the Preschool 1, Toddlers 2, and Pre-K classrooms. Note: This was corrected when an employee labeled the hooks in each classroom.
2025-04-09 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-04-14.
Two out of ten employees files evaluated are missing a notarized affidavit.
2025-04-09 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-04-14.
A caregiver who transported children earlier today did not have required transportation training on file for review.
2025-04-09 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-04-14.
One out of ten employee files evaluated is missing education credentials.
2024-11-15 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-19.
The operation's Consumer Product Safety Commission (CPSC) form was not current as it was last certified on 1/10/2023.
2024-11-15 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2024-11-15. Correction verified: Not recorded.
I observed medication in a cabinet however, the child that it belonged to is no longer enrolled at the operation. Note: Corrected when director disposed of the medication.
2024-11-15 · 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: 2024-11-15. Correction verified: 2024-11-19.
A caregiver who did not have a cleared background check was present in the Kindergarten classroom and had access to children in care.
2024-08-04 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-09-12.
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver grabbed a child by the shirt. In addition, there is evidence to support two caregivers yelled at a child.
2024-08-04 · 746.2803(2) · Medium High
Discipline - Appropriate to Child's Level of Understanding
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-09-12.
Based on evidence obtained during a DFPS investigation, there is sufficient evidence to support caregivers lacked knowledge about appropriate discipline for a child with special needs.
2024-05-17 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-18.
Two vehicles used to transport children had electronic child safety alarms that did not work when evaluated.
2024-05-17 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-11.
The operation's documentation shows that a fire drill has not been conducted since 2/13/2024.
2024-05-17 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-29.
One out of ten children's files evaluated is missing current immunization records.
2024-05-17 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-06-18.
In the Infant 1, Preschool, and Toddlers 2 classrooms, cleaning solution was in unlocked cabinets that were accessible to children. Note: Corrected when the products were moved out of reach.
2023-09-11 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-30.
One child with a milk allergy does not have an allergy emergency plan on file for review.
2023-09-11 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-09-11. Correction verified: Not recorded.
In the Preschool Pathways and Pre-K 2 classrooms, the cots were labeled, but an assignment chart was not available for review. Note:Corrected when the caregivers created new assignment chart for the children before naptime.
2023-09-11 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-25.
One out of ten employee personnel files evaluated was missing a high school diploma on file for review.
2023-09-11 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-28.
Two out of ten children's files evaluated were missing current immunization records.
2023-09-11 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-28.
One child's emergency medication was missing the date it was brought to the operation.
2023-09-11 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-28.
The playground monthly inspection is not current as documentation shows it was last conducted on 7/31/2023.
2023-09-11 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-25.
One caregiver completed CPR online but does not have documentation showing the hands on instruction and testing was completed in person.
2023-09-11 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-25.
One caregiver is missing nineteen clock hours of training for the last annual training year.
2023-06-15 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-27.
Based on information obtained during the DFPS investigation, there is sufficient evidence to support a caregiver used inappropriate discipline by hitting a child.
2023-06-15 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-27.
Based on the information obtained during the DFPS investigation, there is sufficient evidence to support the allegations of physical abuse.
2023-03-17 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-05-08.
Based on information obtained, there was sufficient evidence to support a child was served and consumed food listed on their food allergy emergency plan.
2022-09-14 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-10-13.
One out of eight employee files evaluated does not have CPR/first aid certification that adheres to the guidelines as it was completed online.
2022-09-14 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-09-14. Correction verified: Not recorded.
In the early preschool, preschool pathways, and toddler 2 classrooms, cleaning supplies were in cabinets that were accessible to children. Note: Corrected when the cleaning supplies were moved out of the children's reach.
2022-09-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-10-13.
Three out of ten children's files evaluated do not have current immunization records on file.
2022-06-24 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-06-27.
The operation does not have a current sanitation inspection as it expired on 4/27/2022.
2022-06-16 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-27.
Based on information obtained, there was sufficient evidence to support the operation did not report communicable diseases on multiple occasions.
2022-03-30 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2022-04-06. Correction verified: 2022-04-13.
In the infant room there are 12 infants 7-11 months with 3 caregivers.
2022-03-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-13.
The fire inspection expired on 3/11/2021.
2021-11-17 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-01-06. Correction verified: 2022-01-12.
Based on information received during the DFPS investigation, there is sufficient evidence to suggest that the operation did not properly supervise a child in care.