| Aug 12, 2026 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had an expired Epi Pen on file for a child with a food allergy that expired on 12/31/2025. |
| Aug 12, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There was a caregiver supervising children without an active background check. The caregiver was removed from the classroom and sent home. |
| Feb 26, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on the evidence found in the DFPS investigation there?s sufficient evidence to support a caregiver grabbed a child?s arm. |
| Feb 26, 2026 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: Based on the evidence found in the DFPS investigation there?s sufficient evidence to support a caregiver instructing children to hit children back when they hit them |
| May 27, 2025 | §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: The caregivers admitted to leaving the child unattended on the playground. |
| May 1, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: The operation did not have an incident report available for a child who was left unattended and was put at risk. |
| Apr 17, 2025 | §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: The director stated after reviewing the video footage the child walked up the stairs unsupervised. |
| Sep 19, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver acknowledged responsibility for improperly lifting the child. She affirmed her awareness that the correct method to lift a child is from under the arms. |
| Jul 3, 2024 | §746.2805(1) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Corporal Punishment: The director stated the video was observed and the caregiver was observed hitting the child on the bottom. |
| Apr 20, 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 investigation, information was obtained the child was left unsupervised in the hallway. |
| Jan 8, 2024 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: A caregiver held a child?s wrist as a form of redirection, so the child wouldn?t hit staff and other children. |
| Jan 8, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The director placed the child back in the classroom with the caregiver who displayed inappropriate discipline. |
| Jan 8, 2024 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the DFPS Investigation, a child in care was physically abused. |
| Dec 14, 2023 | §746.2805(6) Records, permits & program | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: A parent stated they heard a caregiver using profanity toward the children. |
| Dec 14, 2023 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: The caregiver did admit to using her cellphone while supervising children |
| Jul 27, 2023 | §746.3407(12) Staff qualifications & clearances | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: There were two classrooms that had cleaning spray on the counter which is accessible to the children. Director did removed the cleaning sprays and placed them in a cabinet. |
| Jul 27, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 out of 3 children who receives an epi pen does not have a food allergy emergency plan. |
| Jul 27, 2023 | §746.1205(a)(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Caregiver did not know the name of the children in her classroom. Caregiver did not have a list of the children in her classroom. |
| Jul 27, 2023 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: All playground areas has not been maintained with loose filled. |
| Jul 27, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had 2 expired epi pens of children in care. The director placed the epi pens away and contacted the parents to come and pick them up. |
| Apr 25, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The operational staff did not use good judgment and interfere when a child was put on a potential risk to injury while he was in care. |
| Apr 25, 2022 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide a copy of the incident report on the day it occur to the parents within a 48 hour period. The parent did not sign and acknowledge the incident report either. |