| Oct 13, 2026 | §746.2803(4)(C) Other | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: Discipline and guidance methods were not used to encourage self-control or self-direction. Behavior was not verbally redirected, instead, the caregiver held the child in a manner where his movements were restricted. |
| Oct 13, 2026 | §746.2805(3) Sanitation & hygiene | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: The child was grabbed, picked up off the floor, and then held for approximately 3 minutes where he could not move after the child refused to pick up toys when requested. |
| Aug 5, 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: The loose fill surrounding the structure was not at 6 inches deep. |
| Aug 5, 2026 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The fence on the playground is bent with wire sticking out. A walk through of the operation was not conducted and still water was pooling in the playground grounds. |
| Jan 12, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver grabbed and yanked a child's shoulders and arms. |
| Jun 2, 2025 | §746.307(b)(4) Records, permits & program | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: A caregiver did not report an inappropriate behavior incident to a parent that took place between children while in care. |
| May 15, 2025 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: A caregiver withheld milk from a child. |
| Mar 20, 2025 | §746.1205(a)(5) Safety hazards | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: A caregiver did not intervene when a child was being physical active in the classroom and became injured. |
| Mar 11, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One children's files did not have the current immunization records. |
| Mar 11, 2025 | §746.907(b) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Record Storage - Training Records: Health and saefty training records were missing from personnel files. |
| Feb 27, 2025 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: This standard was found deficient as part of a DFPS investigation. A caregiver did not allow a child to go to the restroom. This caused the child to soil on themself and made the child clean up the urine. |
| Feb 27, 2025 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: This standard was found deficient as part of a DFPS investigation. A caregiver pinned a child to a cot and aggressively placed children on cots during naptime. |
| Feb 27, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was found deficient as part of a DFPS investigation. Caregivers were seen grabbing children by their arms. |
| Feb 27, 2025 | §746.1003(4) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employees Supervised: This standard was found deficient as part of a DFPS investigation. The director did not provide the appropriate supervision of staff that caused caregivers to perform responsibilities inappropriately. |
| Feb 27, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was found deficient as part of a DFPS investigation. Caregivers were seen yelling at children while in care. |
| Feb 27, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was found deficient as part of a DFPS investigation. The operation did not report to a parent that a child had a busted lip at pick up. |
| Feb 27, 2025 | §746.305(a)(6) Staff qualifications & clearances | High risk | Corrected | Report Situation Placing Children at Risk: This standard was found deficient as part of a DFPS investigation. The director did not report allegations and incidents that occurred at the center which involved children?s safety. |
| Feb 27, 2025 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: This standard was found deficient as part of a DFPS investigation. Caregivers did not show or provide courtesy and patience when handling children aggressively. |
| Feb 27, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was found deficient as part of a DFPS investigation. Caregivers did not make proper judgement due to not reporting and witnessing mistreatment of children. |
| Jan 27, 2025 | §746.1203(3)(C) Other | Medium-high risk | Corrected | Janitorial duties: A caregiver performed laundry duties while children were in care. |
| Jan 27, 2025 | §746.2417(3) Supervision & ratios | Medium-high risk | Corrected | Activities for Infants - Physical Activity including Supervised Tummy Time and Safe, Clean, Uncluttered Area: Caregiver left an infant unattended during tummy time. |
| Jan 16, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not report the number of employees who left in 2024. |
| Apr 29, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Feeding schedules have not been updated every 30 days. |
| Apr 29, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One personnel file did not have a signed affidavit. The affidavit was signed at inspection. |
| Apr 29, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: A child's record did not have a signed, completed emergency medical authorization portion of the enrollment application. |
| Apr 25, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Parent did not sign the incident report. |
| Feb 23, 2024 | §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 competence when accounting for children during transitions. |
| Feb 23, 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: It was determined that a child was left unsupervised in a classroom for an unspecified amount of time. |
| Jan 31, 2024 | §746.2807 Staff qualifications & clearances | Medium-high risk | Corrected | Employees Discipline Own Children: It was determined that an employee disciplined their own child using prohibited punishment while the child was in care. |
| Jan 12, 2024 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined that a caregiver did not provide good judgement after they allowed a door to remain open resulting in a child leaving the class unsupervised. |
| Jan 12, 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: It was determined that caregivers did not provide adequate supervision for a child in care. |
| May 23, 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: At time of inspection, a caregiver's first aid training expired on 3/4/2023. |
| May 23, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: At time of inspection, there was a deep hole in the outdoor play area. The hole is a tripping hazard. Photos were taken. |
| May 23, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: At time of inspection, a caregiver's CPR training expired on 3/4/2023. |
| Jun 16, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child in care with a known food allergy and epi pen did not have a written food allergy emergency plan on file. |