2025-06-18 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-06-18. Correction verified: 2025-07-10.
The Consumer Product Safety Commission Certificate posted was signed on 01/01/2024.
2025-06-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-10.
One out of ten staff records reviewed was lacking training in the required training topics for their completed 2024-2025 training year.
2025-06-18 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2025-06-18. Correction verified: 2025-07-10.
The mat list in two classrooms was not accurate.
2025-06-18 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2025-06-20. Correction verified: 2025-07-10.
The crib mattresses were not flat. The tight sheet curled the mattress. The mattress was not original to the crib nor did it meet the manufactured specifications.
2025-05-29 · 746.3505(g) · Medium High
Diapering Procedures-Soiled clothes sent home
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-10.
Based on the DFPS investigation, a caregiver threw away a pair of soiled underwear instead of putting them in a bag and sending them home to the parent.
2025-05-29 · 746.521(1) · Medium High
Parent right to enter and examine operation without advance notice
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-10.
Based on the DFPS investigation, the operation did not allow parents to enter the center to drop off their children. The parents had to drop off the child at the entrance of the center.
2023-11-03 · 746.2403(6) · Medium High
Infant Care Area - Not Used as a Passageway
Corrected at inspection: No. Correction date: 2023-11-07. Correction verified: 2023-12-05.
Based on information gathered, older children have used the infant room as a passageway to access outdoor playground.
2023-04-17 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-05-17. Correction verified: 2023-05-17.
6 out of the 9 caregiver files reviewed are missing annual training hours for training year 2021-2022.
2023-04-17 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-05-08. Correction verified: 2023-04-20.
Three children did not have their most updated immunization record on file.
2023-04-17 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
Four drivers who transport children do not have current Transportation Safety training.
2023-04-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-05-08. Correction verified: 2023-04-25.
The operation does not have a current fire inspection.
2023-04-17 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2023-05-08. Correction verified: 2023-05-04.
Two children were missing signed health statements after 12 months of being enrolled in care.
2022-12-08 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-12-15. Correction verified: 2022-12-21.
8 caregivers are missing current training hours in the topic: Shaken Baby Syndrome, SIDS, Early Childhood Brain Development
2022-12-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-12-15. Correction verified: 2022-12-21.
Black mold and standing water were observed on the patio of the toddler's outdoor play area. This was caused by leaking AC located in play area.
2022-12-08 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-12-22. Correction verified: 2022-12-21.
The loose-fill in the school age playground measured less than 6 inches in depth.
2022-12-08 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-12-15. Correction verified: 2022-12-21.
9 caregivers are missing current training hours in the following topics: -Handling, storing, & disposing hazardous materials; -Responding to emergency food allergic reactions
2022-09-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2022-09-01. Correction verified: Not recorded.
Only one caregiver was observed in the infant room with 5 infants under 11 months old. This Specified Age Group allows 4 infants with one caregiver. This was corrected when another caregiver joined the infant room to help supervise and care for infants.
2022-08-29 · 746.3501(4) · Medium High
Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
Corrected at inspection: No. Correction date: 2022-09-01. Correction verified: 2022-09-30.
A caregiver did not obtain written permission from a parent before using diaper cream on the child.
2022-08-29 · 746.2509 · Medium
Toddler Daily Report
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-10.
A caregiver did not inform the parent of a toddler that the child had an ongoing diaper rash.
2022-05-26 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-06-22.
An infant was observed in a crib with a loose bunched up sheet. This was corrected when it was addressed with the caregiver and she moved the infant out of the crib.
2022-05-16 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-13.
The operation did not ensure appropriate supervision of children when a child with ongoing discipline issues injured another child.
2022-03-10 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-03-24. Correction verified: 2022-03-28.
Only 5 training hours for the director were available for review. The director is missing 25 hours of training between Jan. 2021- Jan. 2022
2022-02-10 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-03-10.
The operation does not have attendance records for the director.
2022-01-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-01-17. Correction verified: 2022-02-10.
A child who has been enrolled over a year is missing a health statement from a physician.
2022-01-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-01-17. Correction verified: 2022-02-10.
Three children are missing current immunization records on file.
2022-01-10 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-01-17. Correction verified: 2022-02-10.
A copy of the most recent fire inspection was not available for review during inspection.
2022-01-10 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-02-10.
Loose-fill in afterschool age playground measures less than 6 inches in depth.
2022-01-10 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-01-17. Correction verified: 2022-02-10.
One caregiver is missing 5 hours from annual training hours.
2022-01-10 · 746.3301(f) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: No. Correction date: 2022-01-10. Correction verified: 2022-02-10.
Drinking water was not made accessible or offered to the children in the two year class during snack time.
2022-01-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-02-10.
The platform at top of slide is broken and has created an entrapment hazard for children.