2026-08-07 · 746.2501(1) · Medium
Care Requirements for Toddlers - Routines Maintained
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-11.
It was determined that staff failed to maintain regular diapering routines, resulting in a child going the entire day without a diaper change.
2026-08-04 · 746.2201 · Medium
Planned Activities Designed to Meet Individual Needs
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-30.
It was determined that staff in the school age classroom were not following the scheduled activity plan which led to a lack of structure that contributed to running and physical altercations in the classroom.
2026-07-27 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
The operation did not report this incident to CCR as required.
2026-07-27 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
The operation was aware of the victim's ability to wander and climb, jump from shelves; however, no measures were implemented to prevent these behaviors.
2026-07-27 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
The caregivers were not aware of which staff member was responsible for supervising the victim when he was able to wander out of the building unsupervised.
2026-07-27 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
The operation did not complete an incident report for the victim, who wandered out of the building unsupervised and was found by a construction worker.
2026-07-27 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
In a caregiver interview, the caregiver admitted to restraining a child in a chair to prevent them from running around the classroom and to allow the caregiver to regain control of the classroom.
2026-07-27 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
Due to the number of deficiencies identified during the investigation, it is determined that the Director is not ensuring the operation remains in compliance with minimum standards.
2026-07-27 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-11.
The director was unable to provide the requested documentation to DFPS upon request at the time of inspection
2026-06-30 · 746.2805(2) · High
Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Corrected at inspection: No. Correction date: 2026-07-29. Correction verified: 2026-08-14.
The caregiver did not buy ice cream for two of the ten children that went on the field trip because they were misbehaving.
2026-05-01 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-08.
One caregiver did not have training in administering medication.
2026-04-07 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-17.
The operation did not have documentation showing that severe weather and lock down drills are being completed.
2026-04-07 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: Yes. Correction date: 2026-04-07. Correction verified: Not recorded.
The operation had a carbon monoxide detector installed but it was not in working condition. (Note; The director submitted a work order during the inspection and the detector was repaired).
2026-04-07 · 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: 2026-04-14. Correction verified: 2026-04-30.
Two caregivers did not have current CPR/First Aid training available for review at the time of inspection.
2026-04-07 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2026-05-13. Correction verified: 2026-05-01.
One caregiver did not have training in administering medication.
2026-04-07 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-30.
There was no documentation of monthly testing of the smoke detectors and carbon monoxide detector.
2026-04-07 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-30.
There was no documentation of monthly checks of the fire extinguisher.
2026-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-01-20.
The operation did not complete the employees who left employment survey timely.
2025-08-29 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-22.
The operation did not have a current gas inspection available for review.
2025-08-29 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-22.
The caregiver files were not avai;able for review.
2024-07-26 · 746.2401(4) · Medium High
Basic Requirements for Infants - Prompt Attention to Needs
Corrected at inspection: No. Correction date: 2024-08-27. Correction verified: 2024-09-04.
A caregiver did not respond promptly to a child that was injured and required medical attention.
2023-09-29 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-09-29 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-09-29 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-09-29 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-09-29 · 746.5613 · Medium High
One Seat Belt Per Person
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-08-16 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-08-16 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-13.
This was evaluated during a DFPS investigation and found to be deficient.
2023-05-04 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-06-14.
Two caregivers did not have a current CPR certificate.
2023-05-04 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-05-04. Correction verified: Not recorded.
Two children under the age of two were in a room with a television on. This was corrected at inspection when the children were moved out of the room.
2023-05-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-05-11. Correction verified: 2023-06-01.
Four child's files did not have the health statement singed by a physician.
2023-05-04 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-05.
The operation did not have a current fire inspection.
2023-05-04 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-05-11. Correction verified: 2023-06-01.
One child's file did not include current immunizations.
2023-05-04 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-06-14.
Two caregivers did not have a current first aid certificate.
2022-11-09 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-11-18.
The operation did not have a current health inspection.
2022-11-09 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-11-28.
The operation did not have a current gas leak inspection.
2022-11-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-11-16. Correction verified: 2022-11-28.
11/2/2022- The wooden barrier around the toddler playground still had exposed nails and rotten wood.
2022-09-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-17.
Throughout the operation, there were areas that had chipped paint that could be flaked off.
2022-09-30 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-11-02.
On the toddler playground the wooden frame around the area had exposed nails and rotten wood.
2022-02-14 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-09.
A child was unsupervised on the playground for approximately 25 to 30 minutes.
2022-02-14 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-09.
A caregiver failed to follow the operation's policies and procedures for a counting for children during transition from the playground to the classroom. A child was left unsupervised on the playground.
2022-02-14 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-09.
The director was unable to provide documentation for attendance at the operation on 2/14/2022.
2022-02-14 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-09.
Based on information obtained during the investigation, it was determined a staff member failed to properly account for all children during transition from the playground to the classroom. A child was left on the playground.