2026-07-07 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-08.
Director did not obtain SIDS, Shaken baby, Safe sleep, early brain development trainings at the time of inspection.
2026-07-07 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-08.
Infant teacher did not obtain SIDS, Shaken baby, Safe sleep, early brain development trainings at the time of inspection.
2026-07-07 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-13.
Fire drill logs were not available for review at the time of inspection.
2026-07-07 · 746.625 · Low
Immunization Records for School-age or Pre-kindergarten
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-13.
Signed statement stating school holds child's immunizations was not present for a school age child. Immunizations were not available at the time of inspection.
2026-07-07 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2026-07-07. Correction verified: Not recorded.
Last fire drill was conducted in May 2026. No record of a June fire drill was conducted. Operation came into compliance by conducting a fire drill at the time of inspection.
2026-07-07 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-13.
Director did not comply with the conditions on background checks for a caregiver.
2026-07-07 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-13.
Caregiver with condition: unable to supervise children was observed in classroom 3 with 2 children by herself at the time of inspection.
2026-07-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-13.
3 children were missing required doses of immunizations and one child did not have immunizations on file.
2026-07-07 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2026-07-22. Correction verified: 2026-07-13.
Test data from the manufacturer was not available for review regarding the unitary material (turf) on the playground at the time of inspection.
2026-07-07 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2026-07-07. Correction verified: Not recorded.
Bleach bottle was observed on the sink in Nursery 2 classroom and was accessible to children. This was corrected when the bleach was put away out of children's reach.
2026-07-07 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-13.
In the nursery 1 classroom the ceiling tile was missing and was exposing insulation due to water leak. Water was leaking from ceiling and there were three buckets of water on the floor collecting water. This classroom was not being used at the time inspection. The drain in the floor in Nursery 2 restroom had broken concrete and tile which posed a tripping hazard. This was corrected at inspection when a plastic cover was put over the drain.
2026-07-07 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-13.
While observing diapering procedures in the 2-year-old room, the caregiver did not sanitize the diapering mat after changing a child's diaper and before placing another child.
2025-08-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-08-19.
Two of the children's files were missing current immunization records.
2025-08-12 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-08-13.
Seven of the employee files were missing the notarized employment affidavit.
2025-08-01 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-29.
This standard was evaluated as a result of a DFPS investigation and found to be deficient. The operation did not complete and incident report when a child was left unsupervised and put at risk.
2025-08-01 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-29.
This standard was evaluated as a result of a DFPS investigation and found to be deficient. The director failed to contact the proper authorities timely, resulting in the child being able to walk down a busy street unsupervised from anywhere between 1.9 and 2.9 miles.
2025-08-01 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-29.
This standard was evaluated as a result of a DFPS investigation and found to be deficient. The operation failed to report to licensing when a child was left unsupervised resulting in the child being able to leave the building.
2025-08-01 · 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: 2025-08-22. Correction verified: 2025-08-29.
The standard was evaluated as a result of a DFPS investigation and found to be deficient. The operation allowed a child to be unsupervised resulting in the child being able to leave the building.
2024-08-14 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-09-06.
A current gas inspection was not available for review.
2023-09-26 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2023-09-26. Correction verified: Not recorded.
The caregiver in the Pre K 2 room was observed on her phone during naptime. This was corrected at inspection when the caregiver put her phone away.
2023-09-26 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-10-02.
The fire inspection was not current.
2022-11-15 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-16.
The two transportation drivers did not have current transportation training.
2022-11-15 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2022-11-15. Correction verified: Not recorded.
One of the transportation vans was missing the following items- scissors, cotton balls and thermometer. This was corrected at inspection when the items were put on the van.
2022-11-15 · 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: 2022-11-22. Correction verified: 2022-11-18.
The two transportation drivers did not have a current first aid certificate.
2022-11-15 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-18.
The two transportation drivers did not have a current CPR certificate.
2022-05-04 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-11.
On the outside play area, one of the panels for the gate was missing which causes a gap that children could escape from.
2021-12-02 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2021-12-09. Correction verified: 2021-12-13.
Four caregivers did not have all required annual trainings.
2021-12-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2021-12-09. Correction verified: 2021-12-13.
One caregiver did not have current CPR/First Aid while caring for children.
2021-12-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-13.
The annual fire inspection was delinquent and not available for review during this inspection.