2026-06-22 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-10-26. Correction verified: 2026-10-26.
During the inception it was observed that the operation had not repaired the surface of the volleyball court that was in use and the there was trash on the ground in the play areas.
2026-05-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-05-20.
At the time of the inspection there was one drain cover missing in the play area and a hole in a tree stump.
2026-04-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2026-04-13. Correction verified: Not recorded.
During the walkthrough of the operation, it was observed that a speaker was left on a rolling cart that was accessible to children. The speaker was not anchored or secured to the cart, creating a safety hazard. This deficiency is being cited because the issue was not corrected following the previous inspection conducted on 3/31/2025.
2026-04-09 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-20.
Based on findings from the investigation, it was determined that the operation did not inspect the tennis court which had damages before allowing children to play on it.
2026-04-09 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-20.
Based on the investigation findings, a child was injured on the tennis court playing football.
2026-03-20 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2026-05-12. Correction verified: 2026-06-01.
During the investigation, it was demined that the operation did not complete an incident report for an injured child.
2025-12-01 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-12-22. Correction verified: 2026-01-06.
One child file was missing the health statment from healthcare professional for reviewed during the inspection.
2025-07-17 · 746.4003(a)(5) · Medium
First Aid Kit Incomplete - Scissors
Corrected at inspection: Yes. Correction date: 2025-07-17. Correction verified: Not recorded.
First aid kits on two of the operation's buses were missing scissors. The operation brought this into compliance during inspection by adding scissors to the two first aid kits.
2025-03-04 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-05.
During a follow up inspection, there was no documentation on file showing when the last sheltering drill was conducted.
2025-03-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-05.
During a follow up inspection, two out of ten employees were missing training hours.
2025-03-04 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-05.
During a follow up inspection, there was no documentation showing when the last lock down drill was conducted.
2025-02-20 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-03-04.
In the Explorers 2 classroom, I observed cleaning products in unlocked cabinets that were accessible to children. In the Voyagers 3 classroom, glue was on a low shelf in a cabinet and was accessible to toddlers.
2025-02-20 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-04.
There is no documentation showing when the last lock down drill was conducted.
2025-02-20 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-04.
The operation has not completed a CPSC Children's Product Safety Annual Certification since 3/14/2023.
2025-02-20 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-05.
Three out of ten children's files evaluated are missing current immunization records.
2025-02-20 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-04.
There is no documentation on file showing when the last sheltering drill was conducted.
2025-02-20 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-04.
The operation's sanitation inspection is not current. The last inspection was conducted on 2/13/2024.
2025-02-20 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-04.
Two out of ten employee files evaluated are missing training in the required topics.
2024-10-30 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-12-17. Correction verified: 2024-12-13.
Based on information obtained, there was sufficient evidence to support a child with known allergies did not have a food allergy emergency plan on file.
2024-08-08 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-08-26.
During a follow up inspection, two classrooms had portable air conditions however, safeguards were missing that would prevent children from being injured.
2024-07-23 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-08.
During a walkthrough of the operation, multiple classrooms occupied with children were warm and not well ventilated.
2024-07-23 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-08.
In the B2 classroom, I observed three children using IPADS to play games that were not related to educational goals.
2024-07-23 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-08.
In the E5 classroom, I observed two unmounted fans placed on cabinets that were accessible to children.
2024-07-23 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-07-23. Correction verified: 2024-08-08.
Based on interviews conducted during the inspection, there was evidence to support a caregiver yelled at children.
2024-05-23 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-07-01.
Two out of ten employee personnel files evaluated are missing annual training hours.
2024-04-10 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-03.
Based on information received during the DFPS investigation, there were caregivers that suspected abuse of children by another caregiver, and no reports were made about the suspected allegations.
2024-04-10 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-03.
Based on information obtained during the DFPS investigation, there was sufficient evident to support a caregiver inappropriately disciplined a child.
2024-04-09 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-05-23.
10 out of 10 employees are missing hours of annual training for the last annual training year.
2024-02-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-02-26.
The base board in Explorers 3 was peeling off the wall on the left hand side of the classroom during a previous inspection and still has not been repaired. Additionally, in the Explorers 6 classroom, the cover to the toilet is missing a corner piece and is sharp making it a hazard to children.
2024-02-06 · 746.2202(3) · Medium High
Planned activities designed to meet special care needs-Intervention or specialized services
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-18.
Based on information obtained, there was sufficient evidence to support violations of this standard.
2024-02-06 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-18.
Based on information obtained, there was sufficient evidence to support children?s diapers are not changed promptly.
2024-02-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-14.
The base board in Explorers 3 was peeling off the wall on the left hand side of the classroom.
2024-02-05 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-14.
The operation's annual sanitation inspection has not been completed.
2024-01-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-03-13.
Based on information obtained, there was sufficient evidence to support the operation is not maintaining ratio.
2023-11-27 · 746.2505(1) · Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-15.
The children's sippy cups were not labeled in the Voyagers 3 and Voyagers 4 classrooms.
2023-11-27 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-15.
One employee who provides care for children under 24 months does not have safe sleep training on file for review.
2023-11-27 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2023-12-15.
In the Explorer's 3 classrooms, the walls had chipped paint in two locations.
2023-10-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-12-15.
Based on information obtained, there was sufficient evidence to support the operation is not maintaining ratio.
2023-07-26 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-08-16. Correction verified: 2023-08-03.
The operation does not have a current fire inspection as it expired on 6/21/2023. This deficiency was cited during an inspection on 6/30/2023 with a compliance date of 7/14/2023. Upon follow up, the operation has not provided a current fire inspection.
2023-07-15 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-11.
Due to the lack of supervision caregiver was unable to intervene during an incident to ensure the safety of the child in care.
2023-06-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-26.
The operation does not have a current fire inspection as it expired on 6/21/2023.
2023-03-14 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2023-03-14. Correction verified: Not recorded.
In the infant classroom, two children's cribs were not labeled with their name. Note: Corrected when the children's cribs were labeled.
2023-03-14 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-03-28.
One out of ten employees does not have documentation showing the written and hands on portion of the CPR certification were completed.
2023-03-14 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2023-03-21. Correction verified: 2023-03-28.
In the Voyagers 1, Voyagers 7, and Explorers 4 classrooms, the cots were not labeled by children's names or numbered with the assignment chart to match.
2023-03-14 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-04.
One out of six transportation vehicles evaluated does not have an alarm that worked according to the manufacturers instructions.
2022-10-21 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-10-21. Correction verified: Not recorded.
In Voyager 7 classroom, I observed a missing toilet lid. Note: Corrected when the lid was replaced.
2022-10-21 · 746.3417(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: Yes. Correction date: 2022-10-21. Correction verified: Not recorded.
In Voyager 2 classroom, the children did not wash their hands when they returned from outside. Note: This was corrected at inspection when the caregiver had the children wash their hands.
2022-10-19 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-11-16.
Based on information obtained, there was sufficient evidence to support a child was left unsupervised in a classroom.
2022-10-17 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-12-27. Correction verified: 2023-01-10.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglect or abuse.
2022-10-17 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-12-27. Correction verified: 2023-01-10.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support children were not adequately supervised during outdoor play.
2022-10-12 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-29.
Based on information obtained, there was sufficient evidence to support a child was inappropriately disciplined.
2022-08-12 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-28.
A child was left alone in the classroom.
2022-07-26 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-09-09.
One out of ten children were missing current immunization records.
2022-07-26 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-09-09.
A child with a known food allergy has an incomplete food allergy emergency plan on file as a physician's signature was missing.
2022-06-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-06-23. Correction verified: 2022-06-22.
The operation does not have a current fire inspection.
2022-05-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-06-03. Correction verified: 2022-06-16.
The operation does not have a current fire inspection as it expired December 2021. This deficiency was cited during an inspection on 5/13/22 with a compliance date of 5/25/2022. Upon follow up, the operation has not provided a current fire inspection.
2022-05-20 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-06-07. Correction verified: 2022-06-22.
Based on information obtained during an investigation, there was sufficient evidence to support a child was left in a classroom unsupervised.
2022-05-20 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-06-14. Correction verified: 2022-06-22.
Based on information obtained during an investigation, there was sufficient evidence to support a parent was not provided with an incident report.
2022-05-18 · 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: 2022-05-23. Correction verified: 2022-05-18.
A caregiver that did not have a cleared background check was present at the operation and had access to children in care.
2022-05-17 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-06-03.
Based on information obtained during an investigation, there was sufficient evidence to support a child was left in a classroom unsupervised.
2022-05-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-05-25. Correction verified: 2022-05-25.
The operation did not have a current fire inspection as it expired in December 2021.
2022-05-10 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2022-06-15. Correction verified: 2022-06-16.
Based on information obtained, there is sufficient evidence to support multiple classrooms are not properly ventilated.
2021-11-01 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-12-15.
Based on information received from the investigation inspection and interviews conducted CPR/First aid had been completed online.