| Aug 18, 2026 | §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: Three playgrounds did not have at least six inches of loose fill. |
| Jul 22, 2026 | §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: Three playgrounds did not have at least six inches of loose fill. |
| Feb 13, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated as part of an investigation and found to be deficient after the director failed to report to licensing that a child was left unattended in a classroom for at least five minutes. |
| Feb 13, 2026 | §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: This standard was evaluated as part of an investigation and found to be deficient after a child was left unattended in a classroom for five minutes. |
| Feb 13, 2026 | §746.1205(a)(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: This standard was evaluated as part of an investigation and found to be deficient after a caregiver failed to account for the number of children she had in care causing a child to be left unattended in a classroom. |
| Nov 19, 2025 | §746.801(12) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: The most recent health inspection was not available for review at the time of inspection. |
| Jun 30, 2025 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: It was determined that the permit holder failed to provide notification when the center director left their position. |
| Jun 30, 2025 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: It was determined that a child sustained an injury while in care that required medical treatment, and the operation failed to report the incident to Child Care Regulation. |
| Jun 30, 2025 | §746.3501(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Cleanse Child with Individual Cloths: It was determined that a child was not properly cleaned during a diaper change. |
| Jun 30, 2025 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: It was determined that caregivers have been using their cell phones while being in direct care of children. |
| Oct 28, 2024 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The tile flooring is still visibly stained and dirty in one of the classrooms. The foam insulation around the toilet water valve is accessible to a child to ingest. |
| Oct 15, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were two electrical outlets in the Discovery classroom and one electrical outlet in the Achievers classroom that did not have child proof covers. (Note: This was corrected during the inspection when outlet covers were added). |
| Oct 11, 2024 | §746.2203(b) Records, permits & program | Medium risk | Corrected | Written Activity Plans - Plan Followed by Caregiver: It was determined that the written activity plan was not being followed by the caregiver. |
| Oct 11, 2024 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: It was determined that the director failed to ensure that the center?s daily operation is administered in compliance with the minimum standards. The director did not ensure the pre-k class had a written activity plan for several weeks and the caregiver had to run the class without the required plan of activity. The director did not ensure the caregiver had a plan of structured activities for the children. The director also failed to ensure parents were being notified of incidents with their child. |
| Oct 11, 2024 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The tile flooring in two of the restrooms (Achievers & Adventurers) were in need of cleaning. The flooring is visibly stained and dirty. In the Adventurer's restroom, the foam insulation around the toilet water valve is accessible to a child to ingest. The caulking around the base of the toilet needs to be replaced as the caulking is cracked and has turned brown. The baseboards also need to be cleaned. |
| Sep 26, 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 a DFPS investigation, it was determined that a child was left unsupervised as a child wandered away from the playground and was found in an empty classroom. |
| Sep 26, 2024 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: During a DFPS investigation, it was determined that the director did not ensure the center?s daily operation is administered in compliance with the minimum standards as the director failed to ensure ratios were being maintained and in compliance as required. The director also failed to ensure that procedures for transitioning children were being followed by operation staff. |
| Sep 26, 2024 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During a DFPS investigation, it was determined that a caregiver did not use good judgement when the caregiver failed to properly account for children. The caregiver did not follow the operations procedures for transitioning children which resulted in the caregiver leaving a child unattended. |
| Sep 26, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on a DFPS investigation, it was determined that the caregiver was over ratio. There were 47 children ages 4 - 12 years old with one caregiver. |
| Mar 26, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current health inspection on file. The last health inspection was completed 12/2022. |
| Mar 26, 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: A caregiver with direct access to children was present at the operation before receiving notice from the Centralized Background Check Unit regarding the person's eligibility status. (Note: The person left the operation during the inspection.) |
| Mar 26, 2024 | §746.401(10) Staff qualifications & clearances | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: A list of food allergies was not posted in the Discovery classroom. (Note: This was corrected during the inspection when the director posted the food allergies.) |
| Mar 26, 2024 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver did not wash their hands between diapering. |
| Mar 26, 2024 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: An emergency evacuation and relocation diagram was not posted in one of the infant classrooms. (Note: This was corrected during the inspection when the diagram was posted.) |
| Mar 26, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver did not wash two children's hands after having their diaper changed. |
| Mar 26, 2024 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: During the inspection, washable bibs were observed in the handwashing sink. Bibs are being washed in the hand washing sink. |
| Nov 7, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Three groups were observed out of ratio during the inspection. In the Imagineers classroom, there was one caregiver with 12 children. The SAG group was 2 years. The group was over ratio by 1 child. (Note: A child was moved during the inspection.) In the Discoverers classroom, there was one caregiver with 13 children. The SAG group was 18 - 23 months. The group was over ratio by 4 children. (Note: A member of management came into the classroom during the inspection.) In the Creators classroom, there was one caregiver with 16 children. The SAG group was 3 years. The group was over ratio by 1 child. (Note: A caregiver was placed in the classroom.) |
| Apr 27, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child's food allergy plan was not signed and dated by the parent. |
| Apr 27, 2023 | §746.1403(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training requirements for substitutes, volunteers, and contractors-Pre-service training: One caregiver only had 16 of the required 24 clock hours of training available for review at the time of inspection for the previous training year (9/1/21 - 8/31/22). |
| Apr 27, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Seven staff files lacked a notarized affidavit. |
| May 16, 2022 | §746.401(4) Fire safety & emergency drills | Medium-high risk | Corrected | Posting Requirements - Emergency and evacuation relocation diagram: There were two classrooms that did not have the emergency evacuation and relocation diagram posted (2 year old & 3 year old). This was corrected during the inspection when the emergency diagrams were posted in each of the classrooms. |
| May 16, 2022 | §746.1301(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation Training: The director and two staff members that transport children did not have current transportation safety training on file. |
| May 16, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have a current immunization record on file. |
| Mar 30, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver was observed in the infant room. |
| Mar 26, 2022 | §746.3505(g) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures-Soiled clothes sent home: A caregiver did not place a child's soiled clothes in a sealed plastic bag to be sent home. The caregiver did not notify the parent that the soiled clothes were in the child's backpack. |
| Mar 26, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not demonstrate good competency by not assisting a child who needed help with soiled clothes after the child did not make it to the restroom on time. |
| Oct 28, 2021 | §746.307(c) Safety hazards | Medium risk | Corrected | Parental Notification of Less Serious Injuries: It was determined that a parent was not notified at pick up time, of an injury the child had sustained that day. |
