2025-07-11 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: No. Correction date: 2025-07-18. Correction verified: 2025-07-16.
Caregivers had the incorrect amount of children checked in, in the infant room, and on the playground.
2025-07-11 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-07-18. Correction verified: 2025-07-16.
In the cafeteria area the ceiling is leaking water and there is trash can placed in the middle of the floor to catch the water.
2025-03-05 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-04-24. Correction verified: 2025-04-24.
Based on information obtained during the investigation the operation failed to complete the incident report thoroughly and to include all relevant information.
2025-03-05 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-24.
Based on information obtained during the DFPS investigation there is a sufficient amount of information and evidence to support the allegation of neglectful supervision.
2025-03-05 · 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: 2025-03-24. Correction verified: 2025-04-24.
Based on information provided during the DFPS investigation inspection there is enough evidence to prove that a child was located outside of the operation near a roadway and another child was observed on the playground without adult supervision.
2025-03-05 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-24.
Based on information obtained during the DFPS investigation there was a sufficient amount of evidence to determine that the playground was not inspected to ensure hazards were removed.
2025-03-05 · 746.4309 · Medium High
Fenced Outdoor Activity Space -Gates Locked
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-24.
Based on information obtained during the DFPS investigation there is enough information to determine that the gate was unlocked on the playground.
2025-03-05 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-04-24.
Based on information provided during the DFPS investigation there is enough information to determine that the caregiver did not bring the children to the age-appropriate play area.
2024-08-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2024-08-15. Correction verified: Not recorded.
In the infant 2 classroom there were 7 infants ages 12-17 months with one caregiver present.
2024-08-02 · 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: Yes. Correction date: 2024-08-02. Correction verified: Not recorded.
A 3 year old child was observed walking into the office alone from lunch. The assitant director came from the back and brought the child to their classroom.
2024-08-02 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: Yes. Correction date: 2024-08-02. Correction verified: Not recorded.
In the infant room a 4 month old was asleep in there rocker. This was corrected during the inspection when the child was removed.
2024-08-02 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-15.
The 3 year old teacher was heard yelling at the children to sit down.
2024-08-01 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-08-15.
Based on information provided there is a sufficient amount of information to conclude that the operation did not report this incident to licensing.
2024-08-01 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-08-20.
Based on information provided during the investigation there is enough information to conclude that the required incident report was not completed by the operation.
2023-09-12 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: Yes. Correction date: 2023-09-12. Correction verified: Not recorded.
During inspection it was obersved the child safety alarm requires activation by person and is not automated based on ignition. Note:Director Adetola added back the alarm inside the transportation. Director Adetola retested the alarm as the alarm is working properly. This was corrected at inspection.
2023-09-12 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-09-12. Correction verified: Not recorded.
During inspection it was observed outside playground, the fences did not have locks , to which it is accessible to children's safety. Note: Director: Adetola put locks on the fence playground. This was corrected at inspection.
2023-02-09 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-17.
The director's attendance record was not available to review during the inspection time.
2022-12-09 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-27.
One caregiver did not the educational requirements on file during the monitoring inspection. Reasonable extensions have been provided to obtain the document.
2022-09-20 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-09-30.
Transportation training was last taken by the caregiver that provides transportation on 04/16/2021.
2022-09-20 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-09.
One caregiver did not the educational requirements on file.
2022-09-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-05.
Three children's records lacked the updated immunization record.
2022-09-20 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-05.
Three children's records did not have the health statement from a health care professional.
2022-09-20 · 746.4309 · Medium High
Fenced Outdoor Activity Space -Gates Locked
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-30.
The keys to the locks to 2 fence gates did not work.
2022-09-20 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-09-30.
One fence gate for the outdoor play area was unhinged.
2022-09-20 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-10-05.
One child's record did not have the school information filled out.
2022-09-20 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-10-05.
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
2022-09-20 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-09-27.
The required annual training on the following topics had not been completed by director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction.
2022-02-02 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-11.
During the walkthrough a caregiver was found to be caring for 8 children between the ages 13-17 months. Ratio was 1: 5 for a SAG of 12-17 months. The caregiver was over by 3 children. This was corrected when the director placed another teacher in the classroom.
2022-02-02 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-11.
During the walkthrough I observed a drainage hole with no cover on the ground, wooden boards/barriers that were on the ground and exposed rod iron. I also observed broken toys placed in the corner of the playground.
2022-02-02 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2022-02-02. Correction verified: Not recorded.
During the walkthrough I obseved play equipment with 4 screws exposed.
2022-01-25 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-02.
It was found that the operation failed to provide the child's parents with an incident/illness report form within 48 hours of the incident.
2022-01-19 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-02.
The operation failed to report an injury that required medical treatment by a healthcare professional with in 48 hours.