| Nov 18, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 3 out of 12 staff records evalauted were missing one or more of the following annual training topics in their training year: Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Handling, storing, and disposing of hazardous materials |
| Nov 18, 2025 | §746.4601(4) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: The 2 year-olds & up playground had four screws protruding on the side paneling of the playground. |
| Nov 18, 2025 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation has not conducted monthly inspections of active play space and equipment to ensure hazards were not present. |
| Nov 18, 2025 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The directors record evaluated was missing the one annual clock hour from the following topics: Recognizing and preventing shaken baby syndrome and abusive head trauma, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
| Aug 14, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A caregiver did not have current training on pediatric cardiopulmonary resuscitation (CPR). The certificate available for review had a renewal date of 3/12/2025. |
| Aug 14, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A wooden play structure was observed with chipping paint in the pre-k/School-Aged outdoor playground. Chipping paint was observed on several walls in one of two toddler rooms. This posed a safety/health hazard as the areas with chipping paint were accessible to children. |
| Aug 14, 2025 | §746.2426(a)(2) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: An infant between 0-11 months of age was observed asleep in a restrictive device (bouncer) for an undetermined amount of time. |
| Aug 14, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mat in one of the infant rooms was torn. This created the diaper changing mat to become absorbent and hard to clean. |
| Aug 14, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: A caregiver completed their pediatric CPR training online. |
| Aug 14, 2025 | §746.1105(4) Supervision & ratios | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): 1 of 6 personnel records reviewed was missing a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
| Aug 14, 2025 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: A list of current employees was not posted. |
| Aug 14, 2025 | §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.: A caregiver did not have current training in pediatric first aid with rescue breathing and choking. The certificate available for reivew had a renewal date of 3/12/2025. |
| Aug 14, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: A caregiver was missing 15 clock hours out of the 24 clock hours of required annual training for training year 2/22/2024 - 2/21/2025. A second caregiver was missing annual training for training year 1/24/2024 - 1/23/2025 on the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A third caregiver was missing annual training for training year 1/2/2024 - 1/1/2025 on the following topics: (1) Administering medication; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
| Aug 14, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies reviewed did not include information on Parent's rights. |
| Jun 5, 2025 | §746.3419 Sanitation & hygiene | Medium-high risk | Corrected | Handwashing Procedures: Based on the information obtained during the investigation a caregiver did not wash children's hands with soap and water after outdoor activities in the toddler room. |
| Jun 2, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information obtained during the investigation, it was determined that the operation did not notify Child Care Regulation about an incident which involved a child at risk for possible injury or harm by a caregiver. |
| Jun 2, 2025 | §746.2805 Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on the information obtained during the investigation, it was determined a caregiver used inappropriate treatment of a child by restraining a child on multiple occasions. Which prevented the child?s ability to crawl away from caregiver. |
| Jun 2, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained during the investigation, it was determined a caregiver did not demonstrate good judgment when the caregiver roughly picked up a child by the arms on multiple occasions. |
| Mar 12, 2025 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan located in the parental handbook did not address the items required in 746.5202 (1-5). The information that was missing included a physical address, how children with limited mobility or who are under 24 months will be evacuated, how staff will continue to care for children until parents arrive, how staff will communicate with parents, the information that needs to be taken with them in the event of an emergency, and evacuation, shelter in place, and lock down procedures. |
| Mar 12, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One out of four staff was missing training for communicable diseases, administering medication, building and premises safety, hazardous materials, and emergency preparedness. |
| Mar 12, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation's last fire inspection was in September 2023. |
| Mar 12, 2025 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation's last health inspection was conducted in September 2023. |
| Jan 31, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information provided during the course of the investigation, one caregiver was viewed on video footage taking toys away from children and throwing them across the room. |
| Jan 31, 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: Based on the information provided during the course of the investigation, one caregiver was observed on video footage leaving a classroom with infants/toddlers up to five times within an eight-minute period while children were napping. |
| Jan 31, 2025 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on the information obtained during the course of the investigation, staff used highchairs to restrain children as a form of discipline. Multiple children were observed in high chairs for a minimum of 18 minutes to approximately 2 hours. Children were also observed being taken out of a highchair and then put back into a different highchair while other children were napping. One staff was also observed using an inappropriate tone when speaking to children. One staff was observed in the classroom playing with children and was not interacting with two children/infants in highchairs. |
| Jan 31, 2025 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: A 17 month old did not have their diaper changed between the hours of 10am-2:30pm. |
| Jan 31, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report an incident in which children were left in highchairs for disciplinary reasons. The operation also failed to report that one 4 yr. old child was left outside unsupervised for approximately 4 minutes. |
| Jul 3, 2024 | §745.619 Staff qualifications & clearances | High risk | Corrected | Background Check Requirements - Submit All Identifying Information: A review of the background check information for an employee showed that personal information contained an email that did not belong to the employee and resulted in disclosure of personal information to an incorrect email address. |
| May 7, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 4 out of the 10 staff records reviewed, were missing required annual training hours. |
| May 7, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of the 10 children's records reviewed, did not have an immunization record. |
| May 7, 2024 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 4 out of the 10 children's records reviewed, did not have a current health care statment from the doctor. |
| May 7, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director was missing the following annual training hours: shaken baby syndrome and abustive head trauma, early brain development, sudden infant death syndrome. |
| Nov 9, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: In three classrooms, the caregivers did not wash the children's hands after changing their diapers. |
| Nov 9, 2023 | §746.2805(10) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device: In the toddler classroom, the children were observed to be required to stay inactive at the table for two seperate time frames, ranging from 5 to 15 minutes. |
| Nov 7, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Two employees did not use good judgement or self-control when an inappropriate confrontation was conducted in the presence of children, exposing them to inappropriate behavior. |
| Nov 7, 2023 | §746.2905(1) Other | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: A caregiver was observed in two videos, covering a toddler's head with a sheet, while putting the child to sleep during nap time. |
| Nov 7, 2023 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: A parent was not notified of their child's injury, until after the operation's staff was questioned for information. |
| Nov 7, 2023 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Two caregivers at the operation used prohibited forms of punishment by grabbing and pulling a child's arm, swatting a child and yelling while redirecting and disciplining two children. |
| Jul 20, 2023 | §746.3301(i) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: The operation served foods containing dairy to a child with a diagnosed food allergy. |
| Jul 20, 2023 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A complete food allergy emergency plan was not on file at the operation for a child with a known food allergy. |
| Jul 12, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The front entrance door was broken, would lock and not open properly. NOTE: This was corrected at time of inspection. |
| Jul 12, 2023 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: In the infant classroom, a 4 month old infant was observed asleep in a restrictive device. |
| Jun 27, 2023 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver at the operation used a prohibited form of punishment by slapping the back of a child's head. |
| Jun 27, 2023 | §746.305(a)(6) Staff qualifications & clearances | High risk | Corrected | Report Situation Placing Children at Risk: The director did not notify Childcare Licensing about an incident that involved harm to a child and a situation that placed children at risk of harm. |
| Jun 27, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Once the operation's director became aware that a caregiver mistreated a child, the parent was not notified. |
| Jun 27, 2023 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: The operation's director did not notify the parents that the children were present during a hazardous confrontation between a caregiver and a parent. |
| Jun 15, 2023 | §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.: One caregiver did not have current CPR and First Aid training. |
| Jun 15, 2023 | §746.1305(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pre-service Training for Caregivers of Children Under 24 Months: Two staff working with children under the age of two years old, did not have current trainings for Shaken Baby Syndrome, Sudden Infant Death Sydrome and Brain Development. |
| Jun 15, 2023 | §746.2501(5) Safety hazards | High risk | Corrected | Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers: In the toddler classroom, two separate groups of toys, were observed accessible to children and pose as a choking hazard. |
| Feb 17, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the DFPS investigation, it was determined that the infant, toddler, and pre-k classrooms were out of ratio. |
| Jul 7, 2022 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: At time of inspection, operation did not have a current sanitation inspection on file. The last inspection was dated 4/1/2021. Director has scheduled new inspection. |
| Jul 7, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: At time of inspection, there were two classrooms in which caregiver's personal belongings were stored in an unsecured cabinet and accessible to children. There was one classroom that had a spray bottle of bleach water on top of counter next to children's handwashing sink; this bottle was accessible to children in care. NOTE: CORRECTIONS WERE MADE AT TIME OF INSPECTION. |
| Jun 6, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: One toddler was not appropriately supervised when caregivers were unaware of the child's presence on the playground. |
| Jun 6, 2022 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based on the DFPS investigation, the director transitioned four additional children to the outside playground area without informing her two caregivers that the children were added to the group. |
