| May 22, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The date the last children's products certification form was signed was on 5/2/24. Todays date is 5/22/25. |
| Feb 26, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Upon reviewing children's records, three out of 10 records reviewed did not address the Physician's Health Statement. |
| Jan 17, 2024 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: A 4 month old infant was laying in her crib and was in a swaddling sleep sack. |
| Jan 17, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A drawer that was accessible to children had an ointment inside that is supposed to be kept out of the reach of children. This was corrected at inspection. |
| Oct 18, 2023 | §746.1201(4) Staff qualifications & clearances | 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. |
| Oct 18, 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 3 year old child in care was left behind by staff, in a public bathroom/locker room. Child was left unsupervised for approximately 11 minutes. |
| Oct 12, 2023 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: Two children with a diagnosed food allergy do not have the food allergy plans posted in their room and any other room where they might be in. |
| Oct 12, 2023 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: During the inspection, I overheard a staff member yell at a child/children. |
| Oct 12, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: 3 staff were present without the completed background check requirements. |
| Aug 21, 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 left in a room unsupervised. |
| Jul 31, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: An employee did not show good judgment when she picked up a child by the arm. |
| Jul 17, 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: Employees were not appropriately supervising children when they were seen on their personal phones during a field trip. |
| Jul 17, 2023 | §746.3001(6) Safety hazards | Medium-high risk | Corrected | Field Trips - Children Identified with Center: Children were on a field trip and did not have anything on them identifying them to the daycare. |
| Feb 13, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Staff did not demonstrate good judgement when a child climbed up on chairs that were stacked. Staff saw the child and went to her but did not pick up the child to remove her off the chairs. Staff stood in front of the chairs until when the child fell from the chairs, causing her to hurt herself. When asked why she did not pick up the child, she stated that she does not like to lay hands on the children and will give them their space. |
| Dec 12, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Upon reviewing children's records, 10 out of 10 children's records did not include an address for the emergency contact. |
| Dec 12, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Upon reviewing children's records, 2 out of 10 children's records did not have a healthcare statement available for review. This standard was recited. |
| Dec 12, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Upon reviewing children's records, 3 out of 10 children's records did not have an immunization record available for review. This standard was recited. |
| Nov 30, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During my inspection, I observed at least 2 bottles of cleaning sanitizer accessible to children. |
| Nov 30, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Upon reviewing personnel records, 1 out of 10 staff records did not have an affidavit available for review. |
| Nov 30, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During naptime, I observed one caregiver with 11 children between the ages of 12 through 18 months of age. This was corrected at inspection. |
| Nov 30, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Upon reviewing children's records, 2 out of 10 children's records did not have a healthcare statement available for review. |
| Nov 30, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Upon reviewing children's records, 3 out of 10 children's records did not have an immunization record available for review. |
| Nov 30, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Upon reviewing children's records, 10 out of 10 children's records did not include an address for the emergency contact. |
| Nov 2, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A child was left unsupervised in a classroom for approximately 5 minutes. |
| Oct 7, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A 3 year old child was left unsupervised in a classroom. |
| Jul 18, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: Operation failed to make a report of a communicable illness within the required 2 day timeframe. |
| Apr 26, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Two toddlers were unsupervised in a classroom. Both children were by themselves with no staff. |
| Jan 10, 2022 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: There was no documentation for current fire drills. The last fire drill was documented in August. |
| Jan 10, 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 under 12 months of age is being allowed to sleep while using a small pillow under his head. |
| Jan 3, 2022 | §746.1015 Staff qualifications & clearances | Medium-high risk | Corrected | Director Qualifications - 13 or More Children: Director credential was not renewed timely. |
| Dec 6, 2021 | §746.1057 Staff qualifications & clearances | Low risk | Corrected | Director Certificate Not Renewed: Director credential expired on 10/31/21. A new credential has not been provided. |
