2026-08-12 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-08.
The loose-fill is not insltalled to the required six-inches. The ground under the loose-fill is visiable in several locations in the play-structures use zones.
2026-08-12 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-27.
The training certificates availabe for review did not total the required 30 hours of training. Training in required topics, such as; communicable diseases, food allergies, building and physical safety and hazardous materials. Additionaly the director is required to complete at least six hours of training in management related topics, but there was only 2.5 hours available for review.
2026-08-12 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-27.
Three caregivers did not have training certificates available for review that totaled the required 24 hours. The caregivers were missing training in required topics, such as; emergency preparedness, communicable diseases, administering medication, food allergies, building and physical premises, hazardous materials, child maltreatment, and shaken baby/safe sleep/SIDS/early childhood brain development,
2026-07-03 · 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: 2026-07-30. Correction verified: 2026-08-12.
Based on information gathered, a child was left on the playground unsupervised for about 5 minutes. Note: After incident caregiver was reprimanded and was later terminated from employment.
2024-10-01 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-18.
It was determined during the investigation that parents were not being notified of less serious injuries the same day that the injuries are occurring.
2024-10-01 · 746.2401(4) · Medium High
Basic Requirements for Infants - Prompt Attention to Needs
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-18.
The investigation revealed that the care requirements for infants are not being adequately met. Specifically, it was observed that children's faces are not being cleaned properly, resulting in the accumulation of dried drool and nasal discharge.
2024-09-23 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2024-09-23. Correction verified: Not recorded.
Children did not wash their hands before eating breakfast.
2024-09-23 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-10-08.
A black tower fan was observed sitting on top of a shelf.
2024-09-23 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2024-09-23. Correction verified: Not recorded.
In the boys children restroom, there was a bottle of cleaning solution under the sink accessible to children. *Noted: This was corrected during inspection when the solution was made inaccessible to children.
2024-09-23 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-08.
The loose fill at the exit of the slides was not maintained at the required dept.
2024-09-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-08.
Two toilets, (one in the boys and one in the girls restroom) were observed to be out of service and needing repairs.
2024-09-23 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-10-08.
A caregiver was heard yelling at the children in her care in an effort to get the children to sit down at the table.
2024-09-23 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-30.
The operation did not have a current gas inspection for review.
2024-08-15 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-09-19. Correction verified: 2024-09-19.
A caregiver was observed grabbing children by the arm and pulling them towards different areas of the room.
2024-08-06 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-11.
It was determined during the investigation process that parents were not being notified of less serious injuries the day the injuries occur during pick-up.
2024-08-06 · 746.2501(3) · Medium High
Care Requirements for Toddlers - Individual Attention
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-11.
The investigation revealed that the care requirements for toddlers are not being adequately met. Specifically, it was observed that children's faces are not being cleaned properly, resulting in the accumulation of dried drool and nasal discharge.
2024-08-06 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-11.
The investigation determined that the facility was operating with an inadequate caregiver-to-child ratio, frequently during drop-off times.
2024-07-01 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-15.
It was determined in a DFPS investigation that an incident that occurred 6/28/24 where a child was left unsupervised on a playground for seven-eight minutes was not reported in the required two day time frame. Incident was reported 7/1/2024.
2024-07-01 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-15.
It was determined in a DFPS investigation that good judgement was not demonstrated when a caregiver did not count or do a name-to-face check to ensure that all children were accounted for after a door leading outside was opened.
2024-07-01 · 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: 2024-08-08. Correction verified: 2024-08-15.
Supervision was compromised when a child was able to exit the classroom door to the playground. This resulted in the child being on the playground alone for approximately 7-8 minutes.
2024-07-01 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-15.
It was determined through a DFPS investigation, after a child was left unsupervised for seven-eight minutes on the playground, an incident report was not created.
2024-07-01 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-15.
Neglectful supervision occurred when a child was able to exit the classroom door. The child was able to get outside to the playground for approximately seven-eight minutes without being noticed by staff. Administration retrieved the child after a parent notified them that she was outside. The child was returned inside unharmed.
2024-07-01 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-15.
It was determined through a DFPS investigation that an incident that occurred 6/28/24 where a child was unsupervised on the playground for seven-eight minutes was not reported to parents until five days later on 7/2/24.
2024-01-11 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-01-25.
Two childrens files reviewed did not have current immunizations.
2023-12-28 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-12-28. Correction verified: 2024-01-11.
Two caregivers were not aware of the number of children in their care.
2023-12-20 · 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: 2024-02-06. Correction verified: 2024-02-13.
It was determined during the investigation process proper supervision was not being practiced when children were on a playground unattended.
2023-05-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-06-19.
Three of the ten children's records did not include current immunization records.
2023-05-30 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-19.
One of the ten files reviewed did not include medical facility information.
2023-05-30 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-19.
Four of the ten children's records reviewed did not include all required information for their listed emergency contact.
2023-04-12 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-30.
The staff did not report an occurrence of a possible discipline and supervision issue.
2022-08-16 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-09-01.
Caregiver did not have transportation training in the file.
2022-08-16 · 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: 2022-08-16. Correction verified: 2022-08-17.
One caregiver who was a transfer from another operation was inactivated when she went to new operation, therefore caregiver did not have a cleared background check under new operation. Note: Caregiver was sent home during the inspection.
2021-10-14 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-11-17.
Three out of ten children's records reviewed at the operation did not have a health statement. Three out of ten children's records did not have updated immunizations.