| Apr 17, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Information gathered in the investigation supported that a caregiver did not use good judegement when they had to use the restroom as they took the child into the staff restroom with them instead of taking the child back to class first or calling for assistance. |
| Mar 30, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a food allergy action plan does not have a signature from a health care professional. |
| Mar 30, 2026 | §746.3501(6) Safety hazards | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: Diaper creams are accessible to children in two classrooms. |
| Mar 30, 2026 | §746.5535(a) Fire safety & emergency drills | Medium-high risk | Corrected | Install CO Detection System-Number of CO Detection Devices: A secondary building used by children does not have a carbon monoxide detector present. |
| Sep 11, 2024 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was found deficient as part of a DFPS Investigation regarding a child left alone unattended. |
| Sep 11, 2024 | §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 information obtained during the DFPS investigation a child was unsupervised inside and outside of the operation for approximately 30 minutes when a class transitioned from the classroom to the chapel. |
| Sep 11, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Based on information obtained in the DFPS investigation a caregiver did not know the number of children they were responsible for. |
| Aug 26, 2024 | §746.5401 Records, permits & program | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The last documented passed gas inspection was 8/23/22. A new one should have been completed by 8/23/24. |
| Feb 13, 2024 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation was using two classrooms at the church the operation is housed in that are not currently licensed to be used. |
| Feb 13, 2024 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Criteria for Extreme Weather: The operational policies do not include the cirteria for determining when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
| Feb 16, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: I observed a food allergy emergency plan that was not signed and dated by a healthcare professional and the parent. |
| Mar 25, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
| Mar 25, 2022 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: One employee did not have first aid or CPR completed within 90 days of hire. |
| Mar 25, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: I observed 1 of 6 personnel files did not have documentation of meeting the educational requirement. |
| Mar 25, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: A fire inspection has not not been conducted since 9/17/20 which does not meet the annual requirement. |
