2026-03-19 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: Yes. Correction date: 2026-03-19. Correction verified: Not recorded.
One of the staff members was still active after their last days of work was February 27, 2026. NOTE: This was corrected at inspection when they were made inactive.
2026-03-19 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-04-09.
On the school age playground, a picnic tabletop was observed with jagged edges and broken. On the toddler playground a child size round tabletop table was observed lifted and warped. NOTE: Compliance has been met when the round tabletop table was removed.
2026-03-19 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-04-19. Correction verified: 2026-04-09.
The mulch around the use zone of the school age climbing structure didn't measure 6 inches. NOTE: Correct at inspection as the work order was submitted.
2025-04-09 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-05-15.
Ten children's files were audited, 6 of those files did not have current statements of good health available for review.
2024-12-31 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-02-11.
It is determined through investigation evidence a caregiver yelled at and used ridiculing language to speak to children in care.
2024-08-23 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-21.
It is found during an investigation that a caregiver grabbed a child under their arms in an effort to get them to clean up resulting in a whelp under their arm.
2024-07-29 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: Not recorded.
Caregivers did not know how many children were in their group while transitioning back to their classroom, which resulted in a child being left on the playground.
2024-07-29 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: Not recorded.
During the course of an investigation conducted by DFPS, it was determined that a child was neglectfully supervised by two caregivers when left on the playground for 17 minutes. Caregivers were unaware of the child's absence during this time.
2024-07-29 · 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: 2024-09-06. Correction verified: Not recorded.
Supervision was compromised when a child was left alone on the playground.
2024-06-17 · 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: 2024-07-05. Correction verified: 2024-07-03.
The operation has two playscapes that do not have adequate loose fill around the 6 foot required use zones of the slides.
2024-06-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-07-05. Correction verified: 2024-07-03.
There is a piece of exposed Rebar sticking out of the ground on perimeter of the playground's playscape.
2024-05-08 · 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: 2024-05-17. Correction verified: 2024-05-21.
2 of the 10 caregivers files audited were found to have expired CPR and first aid certifications
2024-05-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-21.
1 of 10 files audited are missing immunization records.
2024-05-08 · 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: 2024-06-14. Correction verified: 2024-06-17.
The operation has two playscapes that do not have adequate loose fill around the 6 foot required use zones of the slides.
2024-05-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-21.
The wooden fence surrounding the playground has two wooden pickets that are broken and need to be repaired.