2026-07-30 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2026-08-03. Correction verified: 2026-08-05.
Three of three vehicles used to transport children did not have a complete first aid kit containing all required supplies.
2026-07-30 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-08-03. Correction verified: 2026-08-05.
Two staff who administer medications did not have annual medication training within their last annual review date.
2026-07-30 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-20.
A seatbelt was frayed in one of three vehicles used to transport children.
2026-07-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-20.
Two of ten children's files reviewed for immunizations did not have current immunizations in their file.
2026-07-30 · 746.1329(b)(2) · Medium Low
Documentation of Training Requirements - Date
Corrected at inspection: No. Correction date: 2026-08-03. Correction verified: 2026-08-05.
Review of four of four transportation training certificates revealed the certificate did not contain the date training was completed or the length of the training in hours completed.
2026-01-15 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-02-16. Correction verified: 2026-02-12.
Six out of six children's files evaluated did not have current information in the files.
2026-01-15 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-02-16. Correction verified: 2026-03-04.
The operation does not have a signed food allergy emergency plan on file for the child with a known food allergy.
2026-01-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-16. Correction verified: 2026-02-11.
Five out of six children's files evaluated did not have current immunization records available for review.
2026-01-15 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: Yes. Correction date: 2026-01-15. Correction verified: Not recorded.
An Epi-Pen assigned to a child with a food allergy did not have the original container labeled with the child's name. Note: This was corrected at inspection when the parent was notified and returned to the parent for disposal.
2026-01-15 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-02-16. Correction verified: 2026-02-11.
The director did not have training hours available for review for the last training year.
2026-01-15 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-02-16. Correction verified: 2026-02-11.
Four out of four staff files evaluated did not have training hours for the last training year available for review.
2025-06-18 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-07-14. Correction verified: 2025-07-09.
The operations current gas inspection available for review during an inspection is expired.
2025-01-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-24.
10 files were audited, 3 are missing up to date immunization records available for review during this inspection.
2025-01-29 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-24.
10 files were audited, 3 are missing health statements from a health care professional available for review during this inspection.
2024-05-13 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-20.
Two high chairs in the infant room do not have the lap safety straps equiped on the chairs.
2024-05-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-05-14. Correction verified: 2024-05-20.
There is a mouse trap in the toddler classroom located behind an unlocked door.
2024-05-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-20.
The playground has several toys that are dirty, and need to be repaired. There is also fungus growing in the mulch, and a gap in the gate of the fence that leads to the outside of the center.
2024-02-05 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-16.
10 children's files were checked, of those 5 do not contain a statement of health from a health care professional
2024-01-03 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-16.
It was found during a DFPS investigation that there were no additional caregivers available in the building during naptime.
2024-01-03 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-16.
During the course of an investigation conducted by DFPS, it was determined that child was neglectfully supervised by a caregiver. The child exited the facility unnoticed and was found by a passerby across the street. The child was gone for approximately 3 minutes and found unharmed before being brought back to the operation.
2024-01-03 · 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: 2024-02-14. Correction verified: 2024-02-16.
A child was unsupervised while in care when they exited the operation unnoticed.
2023-09-06 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-09-07.
There is extensive debris on the large playground.
2023-08-17 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-06.
There is extensive debris on the large playground.
2023-07-13 · 746.4101 · High
Release of Children
Corrected at inspection: No. Correction date: 2023-08-16. Correction verified: 2023-08-17.
It was found that an identified parent was denied pickup of their children.
2023-03-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2023-03-13. Correction verified: Not recorded.
There were nine children with one caregiver with a specified age group of 12 to 17 months. This was corrected at inspection when four children were moved to the other infant rooms.
2023-02-24 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-01.
A current fire inspection was not available for review.
2023-02-07 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-13.
Caregivers failed to use good Judgment when they felt it was appropriate to speak to children in a disrespectful manner. Note: caregivers are no longer employed by the operation.
2023-01-04 · 746.2805(7) · High
Prohibited Punishments - Using Harsh, Abusive or Profane Language
Corrected at inspection: No. Correction date: 2023-02-13. Correction verified: 2023-02-24.
A caregiver was heard cursing at children. The caregiver was also heard telling a child to perform a derogatory act on themselves.
2023-01-04 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-02-13. Correction verified: 2023-02-24.
A caregiver was heard threatening children with "touch it and you die" and "just get away from me 'cause I will end up in jail".
2023-01-04 · 746.2805(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-02-13. Correction verified: 2023-02-24.
A caregiver was heard yelling at the children to stop crying and go to bed during nap.
2022-05-10 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-05-17. Correction verified: 2022-06-14.
The loose fill on the playgrounds have not been maintained since last inspection. Loose fill did not measured at the proper depth.
2022-03-29 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-04-12. Correction verified: 2022-05-10.
A child with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional on file.
2022-03-29 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-03-29. Correction verified: 2022-05-10.
Two children did not wash their hands right after having a diaper change. Their hands were washed after reminding the caregiver.
2022-03-29 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-04-12. Correction verified: 2022-05-10.
3 out of the 7 personnel files evaluated were missing annual training hours from the last full year of employement.
2022-03-29 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-05-10.
Nap cots in some of the classrooms were not labeled or numbered using a nap chart.