| Jun 2, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based off of the DFPS investigation, it was that two caregivers were aware that the school-age children were not to use blankets outside of naptime but did not remove the blankets when they saw them in use. |
| Jun 2, 2026 | §746.1203(10) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Share Information with Incoming Caregivers: Based off of the DFPS investigation, it was determined that the new caregiver was not informed that the school-age children were not to use blankets outside of naptime by the tenured caregivers. |
| Nov 4, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning supplies were stored under cabinet sinks accessible to children in five classrooms. Note: This was corrected at inspection when staff removed the cleaning supplies from the cabinets in the classrooms. |
| Nov 4, 2025 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A toilet in the toddler classroom had duct tape covering the tank in place of a tank cover and a tank cover of a toilet in a shared bathroom used by preschool ages children was cracked with duct tape placed over the cover. |
| Nov 4, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have current transportation safety training. Training was last completed on 8/1/2024. |
| May 5, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Four of ten employee records reviewed did not have notarized affidavits on file. |
| May 5, 2025 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Three of ten staff records reviewed did not have annual training for the previous training year in the required topics of prevention, recognition, and reporting of child maltreatment. |
| May 22, 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: During the course of the investigation, it was determined that caregivers failed to follow transition protocol which resulted in a child being left behind in the classroom and the caregivers not knowing how many children they took outside |
| May 10, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children with diagnosed food allergies did not have a allergy plan signed by both the physician and the parent available for review. |
| May 10, 2024 | §746.2419(6) Staff qualifications & clearances | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: A infant bottle in room one was not labeled with their first name and last initial. The bottle was labeled and identified by the caregivers and the assistant director during the inspection. |
| May 10, 2024 | §746.5617(a)(4) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Three school-age children did not have parents and emergency contacts in the vehicle when being transported from their school to the operation. Was corrected at inspection with the contacts were added to the transportation binders. |
| Apr 29, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver failed to use good judgement when she failed to properly read the name labeled on a child's bottle prior to feeding a child. As a result, a child was fed the wrong bottle. |
| Jun 19, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: An infant in room #2 KS did not have the monthly feeding sheet available for review. |
| Jun 16, 2023 | §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: A child was reported to have left the transition line and was found in an empty room by a parent. Staff was unaware of the child's whereabouts. |
| Mar 9, 2023 | §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: Two children left their class and were able to walk up to the front lobby area, where one child exited the center unattended. Note: the caregiver is no longer employed at this center |
| Oct 12, 2022 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose-fill in three playgrounds did not have the required depth of loose-fill available in the use zone. The loose fill was less than 1 inch in some areas. |
| Oct 12, 2022 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: An infant was found sleeping in a crib with a blanket. Note: Blanket was removed immediately. |
