2026-08-19 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2026-08-19. Correction verified: Not recorded.
One infant bottle and one bag of breast milk stored in the refrigerator were not labeled with the child's name. There were also two bags of breast milk without a last initial stored in the freezer. Corrected: When caregivers labeled the bottle and bags of breast milk.
2026-08-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-24.
The girl?s restroom floor has an unsecured drain cover, which exposes the drain and could cause a tripping hazard. The operation has a water hose in the play area not wrapped up.
2026-07-27 · 746.4801 · Medium Low
Definition- What does Licensing mean by the term use zone?
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-08-19.
The operation did not have the required six feet of surfacing in the use zone of the play structure.
2026-07-27 · 746.1403(a)(1)(A) · Medium
Training requirements for substitutes, volunteers, and contractors-Orientation
Corrected at inspection: No. Correction date: 2026-08-04. Correction verified: 2026-08-19.
Two contract workers from an organization the operation uses did not have orientation for the operation.
2026-06-23 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2026-06-23. Correction verified: Not recorded.
One child did not have an address for their emergency contact. Correct; When the director received the address and updated the file.
2026-05-21 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-05-22.
When the operation meet with the governing body it was not document that previous deficiencies were discussed.
2026-04-28 · 746.5537(a)(4) · Medium High
Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-21.
The operation did not have documentation of when a new batteries being installed in the carbon monoxide detector or the name of the employee who installed the new batteries.
2026-04-28 · 746.5207(a)(3) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-21.
On the emergency evacuation diagram the operation does not have the designated area where children and staff will meet outside the building.
2026-04-28 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-21.
On the emergency evacuation diagram the operation does not have the designated area where children and staff will meet inside the building.
2026-03-30 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2026-04-06. Correction verified: 2026-04-28.
The operation is not following condition one and four. The operation did not review staff files and use form 7250. The operation did not have documentation of a meeting with the director and governing body after the last inspection conducted on 2/9/2026.
2026-01-16 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2026-01-26. Correction verified: 2026-01-23.
The operation gas inspection was last conducted on 1/11/2024, the operation should have received an inspection by 1/11/2026. This inspection is five days past due.
2025-12-01 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-12-04. Correction verified: 2025-12-02.
The operation did not have the information for parent rights in the operational policy.
2025-12-01 · 746.501(a)(23) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: No. Correction date: 2025-12-04. Correction verified: 2025-12-02.
The operation did not have the correct information for how parents can get minimum standards online, contact the abuse and neglect line, and the HHSC website.
2025-12-01 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2025-12-03. Correction verified: 2025-12-02.
The caterpillar one classroom does not share daily reports with parents.
2025-12-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-02.
Two infants did not have updated feeding instruction forms, one was last done 10/7/2025 and the other one was done10/31/2025.
2025-12-01 · 746.311(a) · Medium High
AP Parental Notification of Deficiency as described in 746.309 within 5 Days
Corrected at inspection: No. Correction date: 2025-12-02. Correction verified: 2025-12-02.
The operation did not notify parents about the safe sleep deficiency and they did not use form 2970.
2025-12-01 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-12.
The director did not ensure the operation filled out form 2970 for the safe sleep deficiency. The director has not ensured that caregivers are assigned with duties that match their skill set.
2025-11-17 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-12-01. Correction verified: 2025-12-02.
The bucket swings and play structure did not have the required surfacing under and around it, children were observed using the bucket swings and play structure.
2025-11-17 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-12-01.
A crib in the infant classroom was blocking the exit door.
2025-11-17 · 746.1401(c) · Medium
Substitutes, volunteers, and contractors counted in ratio
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-01.
A contract worker for the operation that was counted into ratio did not have the required orientation or training provided by the operation.
2025-11-17 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-12-01.
A three month old infant was asleep in a bouncer.
2025-11-04 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-11-17.
In the caterpillar one classroom three children were not strap in the high chair. In the infant classroom two children were not strap in the bouncer and one child in the high chair. Corrected: When caregiver strap child in the high chairs and removed children out of the bouncers.
2025-09-12 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-10-06.
The operation updated the information on the form 7250 for the month of July. The director and I spoke about writing staff names who were present doing the observation.
2025-09-12 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2025-09-16. Correction verified: 2025-09-12.
One child did not have a signed form stating they received the operational policies.
2025-09-12 · 746.613(c)(1) · Medium High
Immunization Exception or Exemption on File and Verified
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-09-16.
One child did not have the required information to have their immunization exempt.
2025-08-18 · 746.3415(12) · Medium High
Employee Handwashing After Using Cleaners or Toxic Chemicals
Corrected at inspection: Yes. Correction date: 2025-08-18. Correction verified: Not recorded.
Caregiver did not wash their hands after using cleaning supplies. Corrected: When the caregiver washed hands after cleaning the changing mat and used cleaning supplies.
2025-08-18 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-08-25. Correction verified: 2025-09-12.
The operation did not follow condition one when they did not have a audit for the month of July on a 7250 form. The operation did not follow condition two when they did not have staff name that was present doing the observation.
2025-08-18 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2025-08-25. Correction verified: 2025-09-12.
The operation did not notify CCR inspector of the change in toddler classroom when added a divider in the classroom to make the classroom two different classrooms.
2025-07-14 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-07-25.
The operation did not have documentation of a current fire inspection.
2025-06-19 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-14.
The operation did not follow condition four they is not and documentation that the director meet with the governing body. The operation did not follow condition one when the director did not have documentation that the caregiver was notified they were missing CPR/First Aid training or missing annual hours. The operation did not document on form 7259 for the month of May a staff audit of records.
2025-05-19 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-19.
The swings and a climbing equipment did not have the required surfacing material under it.
2025-05-19 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-05-29.
One caregiver CPR training expired 5-18-2025.
2025-05-19 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-19.
The director did not ensure that a caregiver received CPR/First training before it expired. The operation did not ensure that a child had all required information when they enrolled.
2025-05-19 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-19.
One child that has been enrolled at the operation for over a year is missing a health statement.
2025-05-19 · 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: 2025-06-06. Correction verified: 2025-05-29.
One caregiver first aid training expired 5-18-2025.
2025-05-19 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-05-26. Correction verified: 2025-06-19.
One caregiver is missing two hours of annual training for training year 1-17-2024 to 1-17-2025.
2025-05-19 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-06-19.
The operation's children's product form expired March 3, 2025.
2025-02-24 · 745.8605 · High
Recommend or impose an enforcement action
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-26.
The operation is not following condition two, when conducting weekly walkthroug they did not document the time, names of staff present. The operation is not following condition three when caregivers who care for children under 18 months have not reviewed the standards that are required and a feeding instruction form was not updated.
2025-02-24 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-03-26.
An infant did not have an updated feeding instruction form, the last time it was updated on 1/24/2025.
2025-02-24 · 745.8641 · High
Requirements during probation
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-26.
The operation is not following condition two, when conducting weekly walk through they did not document the time, names of staff present. The operation is not following condition three when caregivers who care for children under 18 months have not reviewed the standards that are required and a feeding instruction form was not updated.
2025-02-24 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-04.
One caregiver stated they had five children, when I counted they were six children in care.
2024-11-06 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-21.
The operation has not provide proof of liability insurance coverage the insurance expired on 10/1/2024.
2024-11-06 · 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: 2024-11-06. Correction verified: 2024-11-06.
The individual is present at the operation twice in 30 days, without the required background check. Corrected: When the individual left for the morning.
2024-11-06 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-07.
One child are still missing address for the emergency contact.
2024-10-29 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-06.
A child that had a food allergy on his enrollment form did not have a food allergy plan on file at the operation.
2024-10-29 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2024-10-29. Correction verified: 2024-11-06.
The director is not ensuring that the operation is following minimum standards when allowing all age groups in the gym and caregivers not following their daily schedules.
2024-10-29 · 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: 2024-11-08. Correction verified: 2024-11-07.
One caregiver had expired first aid training as of 6/2024 and the other caregiver was hired 2-27-24 and did not have first aid training.
2024-10-29 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-13.
Four caregivers are missing annual training year; one caregiver is missing 2 hours of training for training year 6-7-2023 to 6-7-2024, one caregiver is missing 4 hours of training for training year 6-1-2023 to 6-1-2024, one caregiver is missing 1 1/2 hours of training for training year 5-16-2023 to 5-16-2024, one caregiver is missing 8 1/2 hours of training for training year 11-12-2022 to 11-12-2023. Correct: Caregiver that is missing 4 hours had 4 hours from training year 6-1-2024 to 6-1-2025 and caregiver that is missing 2 hours had 2 hours from training year 6-7-2024 to 6-7-2025.
2024-10-29 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-07.
One caregiver had expired CPR training as of 6/2024 and the other caregiver was hired 2-27-24 and did not have CPR training.
2024-10-29 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-11-04. Correction verified: 2024-11-06.
Four children are missing address for the emergency contact.
2024-10-29 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-06.
One child that turned four did not have a hearing and vision screening.
2024-10-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-06.
One child did not have immunization records in the file.
2024-10-29 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-10-29. Correction verified: 2024-11-06.
They were 25 children in the gym youngest child was 14 months old and the oldest child was 5 years old. They were three caregivers in the gym caring for the children. It was a difference of 18 months from the youngest child to the oldest.
2024-10-03 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2024-10-03. Correction verified: 2024-10-17.
The operation reduced the child/Caregiver ratio for a infant classroom specified age group 12-17 months old. When a caregiver left one caregiver with eight infants which would be three over the ratio. Corrected: When the director had someone go into the classroom with the other caregiver.
2024-08-26 · 746.2429 · High
Covering Infant's Head or Crib
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-09-04.
In the infant classroom two cribs had blankets covering the front of the crib and the caregiver was unable to see the infants.
2024-08-26 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-09-04.
A six month old infant was swaddled in a bouncer.
2024-08-26 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-09-04.
In a crib they was a pacifier with a stuffed animal attached. In another crib they was a 10 month old infant with a blanket.
2024-08-26 · 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: 2024-08-26. Correction verified: 2024-09-04.
Three caregivers were in the hallway, while the three and four year old where in the classroom napping.
2024-08-26 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-09-04.
A six month old infant was in a bouncer not strapped in the bouncer.
2024-08-14 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2024-08-14. Correction verified: 2024-08-26.
During the inspection I observed a 2 month old infant in a crib on the other side of a half wall alone. Three caregivers were observed on the other side of the wall with 10 infants. When inquired a caregiver stated the infant was asleep. This was corrected when the infant was found to be awake and the caregiver went on the other side of the wall and removed the infant from the crib.
2024-07-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-08-14.
Two children did not have updated immunization records.
2024-07-17 · 746.605(13)(B)(iii) · Medium High
Required Admission Information - Potential complications
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-08-14.
The child did not have information for spacial needs care on the enrollment form.
2024-07-17 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-07-18.
The director does not have an updated CPR card it expired 6/9/2024.
2024-07-17 · 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: 2024-08-02. Correction verified: 2024-07-18.
The director does not have an updated first aid card it expired 6/9/2024.
2024-07-17 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-14.
One caregiver is missing three hours of annual training for training year 6/7/2023-6/7/2024.
2024-07-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-08-14.
One child is missing an address for they emergency contact.
2024-07-17 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-08-14.
One child is missing an enrollment date on the enrollment form.
2024-07-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-08-14.
One child is missing a health statement.
2024-04-04 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-12.
The operation did not have a emergency evacuation diagram posted in the new classroom for toddlers.
2024-04-04 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-11.
The operation is using space that is not license space.
2024-02-26 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-03-12.
The operation did not have on the enrollment forms if parents could document if the child had any special needs.
2024-02-26 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2024-02-27. Correction verified: Not recorded.
The operation did not have the most updated inspection report posted at the operation. Corrected: When the director posted the inspection form from 12/18/2023.
2024-02-26 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-03-12.
The operation last updated the Children's Products on 8/25/2022.
2024-02-26 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
One caregiver did not have information that they received the operational policies.
2024-02-26 · 746.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
One caregiver did not have information that they received the centers policies.
2024-02-26 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
A caregiver did not have any documentation that they attended orientation.
2024-02-26 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
One caregiver hired 1/29/2024 caring for children 24 months and younger did not have preventing shaken baby syndrome and abusive head trauma, early childhood brain development and SIDS.
2024-02-26 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-02-28.
Three children are missing their health statement from a doctor, on the enrollment form it stated that the health statement would be attached but there was nothing in the file.
2024-02-26 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
A caregivers file did not state how they meet education qualifications.
2024-02-26 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-03-01.
One child is missing immunization records.
2023-12-18 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2023-12-18. Correction verified: Not recorded.
A infant child was not strap into the high chair at the table in the toddler classroom while they were eating snack. Corrected: When the caregiver strap the 14 month child in.
2023-12-18 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2023-12-19.
Five feeding instruction forms were not updated, they were last updated on 10/28/2023.
2023-10-10 · 746.605(13)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-11-03.
Four children were missing information about special care information.
2023-10-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-11-03.
One child does not have immunization records on file.
2023-10-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-11-03.
Two children are missing health statements from the doctor.
2023-10-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-10-12. Correction verified: 2023-11-29.
They were broken toys on the playground.
2023-10-10 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-11-03.
One child that turned four on July 19 did not have hearing or vision screen in their file.
2023-08-15 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2023-08-15. Correction verified: Not recorded.
The children in the toddler classroom were not strapped in the high chairs. Corrected: When the caregiver strap the children in the high chair.
2023-07-17 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-15.
In the infant and toddler classroom paint is chipping off the walls.
2023-07-17 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: Yes. Correction date: 2023-07-17. Correction verified: Not recorded.
After the caregiver changed a child's diaper, she place the child on the ground and did not was her hands. Corrected: When the caregiver went back and washed the child's hands before she changed another child.
2023-07-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-08-15.
On the playground the is part of the fence missing, grass is not being maintenance, their are tree branches covering the play structure, and they were branches on the playground.
2023-07-17 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-07-17. Correction verified: Not recorded.
A outlet did not have a cover over the outlet. Corrected: When the director covered the outlet.
2023-07-17 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-07-17. Correction verified: Not recorded.
The operation did not have a emergency evacuation plan posted in the one of the rooms at the operation. Corrected: When the director posted an emergency evacuation plan was posted.
2023-07-17 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: Yes. Correction date: 2023-07-17. Correction verified: Not recorded.
The operation did not use play equipment as stated in the manufacturer's instructions when they did not acre the climber down or have it outside on the playground. The operation also allowed children younger then three years old on the climber which is only for children 3 to 6 years of age. Corrected: When the director removed the equipment.
2023-05-16 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: Yes. Correction date: 2023-05-16. Correction verified: Not recorded.
The operation did not have a schedule post in the infant two or toddler classes. Corrected: When the director printed out and posted schedules in each classroom.
2023-05-16 · 746.1107(1) · Medium
Additional Minimum Qualifications for Caregivers - Age Requirement
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-12.
A caregiver dose not have qualifications for having a high school diploma.
2023-05-16 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-07.
Four caregivers did not have CPR training. One caregivers did not have in person CPR training. Two caregivers are in they 90 days but in the classrooms without someone with CPR and the other caregiver has past her 90 days and CPR has not been taken.
2023-05-16 · 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: 2023-06-02. Correction verified: 2023-06-07.
Two caregivers did not have first aid training. One caregiver was left alone with children and the other caregiver is past her 90 days of hire.
2023-01-05 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-25.
Caregiver did not have control over the classroom when children were able to walk in the building from outside.
2023-01-05 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-25.
The director failed to notify licensing when the operation change the infant and toddler classrooms.
2023-01-05 · 746.3417(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-25.
The children did not was their hands when they came from outside and before they ate their snack.
2023-01-05 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-25.
Caregiver was not aware of the children's age in the classroom.
2023-01-05 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-25.
It was observed that two children sitting in a high chair was not strap in. Corrected: When the caregiver strap the children in.
2022-08-16 · 746.2419(3) · High
Requirements for Feeding Infants - Never Prop Bottles
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-22.
A four month old infant bottle was being prop up by a caterpillar pillow.
2022-08-16 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-22.
Caregiver stated they had 9 children in care when I counted there were 10 children.
2022-08-16 · 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: 2022-08-16. Correction verified: 2022-08-17.
In the toddler classroom it was observed that a caregiver had a pending background.
2022-08-16 · 746.2419(1) · Medium High
Requirements for Feeding Infants-Hold through 6-months
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-22.
A 4 month old infant was not being held while drinking their bottle.
2022-08-16 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-22.
An four month old infant was left on the side of the room alone, while a caregiver attended to infants in the classroom next door.
2022-08-16 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-22.
The director is not ensuring that caregivers are follow minimum standards. The director is not ensuring task to caregivers are placed in positions that a match their skill set.
2022-08-08 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-16.
A12 month old infant was in a high chair eating with out being strap in the high chair.
2022-08-08 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-16.
A children walked to the classroom alone after being drop off by a parent.
2022-08-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2022-08-08. Correction verified: Not recorded.
The operation still has not gotten a emergency contact for the child. Corrected: When the director received the information and updated the file.
2022-08-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-16.
The director is not ensuring that classrooms are maintaining the correct ratio and that infants are not mixed in with school age children. The director is not ensuring that caregivers are follow minimum standards.
2022-08-08 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-16.
Infants and school age children were combined the youngest infant was 6 months of and the oldest school age child was 8 years old.
2022-08-08 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-16.
In the two year old classroom they is still not lids on the trash can where garbage is accessible to children.
2022-08-03 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
In the toddler and pre-school classroom the plugs did not have plug covers over them.
2022-08-03 · 746.2403(3) · Medium High
Infant Care Area - Separate from Older Children
Corrected at inspection: Yes. Correction date: 2022-08-03. Correction verified: Not recorded.
They were infants group with a three year old. The youngest infant was 12 months old.
2022-08-03 · 746.1611(a)(1) · Medium
Exceeding Maximum Group Size - 18 Mons - 4 Years (30 mins)
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
The two year old classroom and school age children were outside on the playground at the same time, the groups were mixed together for approximately 15 minutes.
2022-08-03 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
When asked a caregiver how many children they had she stated 13, when I counted their were 14 school age children.
2022-08-03 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-16.
One child's file was missing the health-care statement in their files.
2022-08-03 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-08.
One children is missing a emergency contact information and 3 children were missing an address for their emergency contact.
2022-08-03 · 746.2423 · Medium
Naptime for Infants
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
They was a four month old infant sleeping in the classroom alone with the lights out in the classroom.
2022-08-03 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-16.
Eight infants did not have a updated feeding instruction form updated since May.
2022-08-03 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-16.
Two children's files was missing the immunizations records.
2022-08-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-08-31. Correction verified: 2022-08-29.
The operations fire inspection report expired 6/29/2022.
2022-08-03 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-30.
One caregiver is missing 14 hours of annual training.
2022-08-03 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
Infants were in buggy ride for over 30 minutes, the infants did not have the opportunity to have floor time. They were some infants that were fuss during this buggy ride.
2022-08-03 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-30.
The director is missing 11 1/2 hours of annual training.
2022-08-03 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
In the infant and two year old classroom did not have lids on the trash can where garbage is accessible to children.
2022-08-03 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
An infant was unsupervised when left in the classroom next door alone in their crib.
2022-08-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-08.
Classrooms are out of ratio when a caregiver steps away from the group and leave one caregiver to 7 infants.
2022-08-01 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-16.
Children are not being supervise when allowed to walk to the restrooms and hallways alone. When caregivers are stepping away from the group to get things for children