| Aug 27, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A caregiver's file was reviewed and CPR training and First Aid training in file was expired as of 6/2026. |
| Aug 27, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two children's files reviewed did not have any immunizations in file for review. |
| Aug 27, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was completed 3/3/2025 and was required to be completed annually, or by 3/3/2026. |
| Oct 15, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A classroom was observed and a child did not have their hands washed after their diaper was changed. |
| Oct 15, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The food allergy plan for a child in care did not have the required doctor signature. |
| May 15, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Based on the evidence obtained during the investigation, the staff were unaware of the on-going activities and lacked auditory and visual awareness of a child they were responsible for after the rest of the class was taken in from outside. The child was left alone, outside on the playground, for approximately 10-15 minutes. Additionally, the child was discovered by another church staff employee who made the operation aware that the child was missing and was outside unsupervised. |
| May 15, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on evidence obtained, the operation did not notify parents immediately of a situation that placed their child at risk when their child was left outside for approximately 10-15 minutes without a caregiver present. They notified the parents approximately 3 hours after the incident occurred where they should have been notified once the child was safe. |
| Jan 25, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Based on evidence obtained a caregiver was unable to see the ongoing activities of children, and a child had minor injuries due to another child. |
| Jan 25, 2025 | §746.2401(6) Other | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: An infant was observed sleeping with a bib on during an observation conducted by a DFPS investigator. |
| Aug 12, 2024 | §746.2207(c)(4) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: A group of children were observed participating in screen time during nap/rest time during an observation conducted by a DFPS investigator. |
| Jun 26, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Children's files were reviewed and there were seven children that did not have the emergency medical authorization complete in file. Three children's files were missing information for the emergency contact listed and one child was missing phone numbers for the people of release provided by the parent. Three children's files did not have the required parent signature on the child admission form. |
| Jun 26, 2024 | §746.2203(a) Facilities & equipment | Medium risk | Corrected | Written Activity Plans: Three classrooms did not have activity plans available for review at inspection. |
| Jun 26, 2024 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Two staff did not have orientation in file as required for review. |
| May 16, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Based on the evidence obtained during the investigation, an individual has been frequently and regularly present with direct access to children without an eligible background check notification. |
| Jun 13, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The annual product certificate was not updated. |
| Mar 29, 2023 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: DFPS investigates and determines that a staff member at the operation is found Reason to Believe for abuse, neglect, or exploitation of a child in care. |
| Mar 29, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver grabbed a child and caused bruising. |
| Aug 23, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to use good judgment when she grasped a child by the upper arm when directly the child to a table and chair for re-direction that resulted in an injury that required medical treatment. |
