| Sep 15, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: In classroom #19, there were 20 children (SAG 3 years old) with one teacher out of ratio by five childrn. |
| Aug 28, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: During the inspection, it was found that two staff members did not have first aid training. |
| Sep 17, 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 an investigation, it was determined that a caregiver failed to ensure an exterior door to an empty classroom was securely locked behind her which resulted in children entering an empty classroom with no supervision. Caregivers outdoors failed to provide adequate supervision to become aware that children had entered the building unsupervised. |
| Sep 4, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of ten records did not have an up to date immunization record. |
| Aug 8, 2024 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: During a DFPS investigation, it was discovered that the operation failed to inactivate an employee that has not been associated/employed with the operation for over seven days. |
| Dec 4, 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: During this investigation, it was determined that caregivers left a child unsupervised while the classroom of children went outdoors to the playground. |
| Nov 15, 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 |
| Sep 29, 2023 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: The emergency practices log for last school year 2022-2023 had documentation for only two drills conducted all year. |
| Sep 29, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Seven of eleven personnel files did not have their annual training records available for review. Seven of eleven records did not have an employment start date. |
| Sep 29, 2023 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: A new employee that began employment as a caregiver in a classroom did not have First Aid certification. |
| Sep 19, 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: A caregiver was present in a classroom without an active background check |
| Sep 15, 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: During this investigation, it was determined that a caregiver left a child unsupervised, allowing the child to wander to another classroom. |
| Aug 22, 2023 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During the investigation, it was discovered that CCR was not notified within the required timeframe of 48 hours. Operation was made aware that child would be taken for medical treatment. |
| Nov 17, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director is missing 24.5 annual training hours from 2021 to include child development, discipline and guidance, curriculum, teacher-child interactions, serving children with special needs, abuse and neglect, emergency preparedness, preventing the spread of communicable diseases, administering medication, preventing and responding to food or allergic reactions, physical safety and hazards, handling hazardous materials, and three hours management. |
| Oct 26, 2022 | §746.2805(1) Sanitation & hygiene | High risk | Corrected | Prohibited Punishments - Corporal Punishment: A caregiver grabbed a child by the forearm when the child refused to nap, resulting in two fingernail abrasions that broke the skin. |
| Oct 26, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Three of four staff files audited did not have current first aid training. |
| Oct 26, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Four of four staff files reviewed did not have training for handling hazardous materials or administering medications. |
| Oct 26, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Three of four staff files audited did not have current CPR training. |
| Nov 10, 2021 | §746.3701(1) Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: One preshool classroom had missing electrical safety outlets. This was corrected at inspection when director added to the safety plugs to the electrical outlet. |
| Nov 10, 2021 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: In one of the preschool classroom an electrical fan was unmounted and in easy access to the children. This was corrected at inspection when caregiver removed the fan and placed it in the closet. |
