| Jan 31, 2025 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Nine staff employed after 9/1/23 did not have the required affidavit form 2912 (Pre-employment affidavit). |
| Jan 31, 2025 | §746.1111 Records, permits & program | Medium risk | Corrected | Education Outside of U.S.: One caregivers education document was written in a foreign language and did not meet the standard. |
| Oct 1, 2024 | §746.4103(a) Supervision & ratios | Medium-high risk | Corrected | Policies for Release of Children: Based on the preponderance of evidence gathered during the investigation, there is sufficient evidence to prove the operation did not adhere to the established procedures for releasing children as outlined in their operational policies. |
| Sep 17, 2024 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Based on the results and information reported during the DFPS investigation, there is sufficient evidence to support a child who was not officially enrolled at the center was placed inside of a classroom to be cared for without required admissions information. |
| Mar 4, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Personnel records reviewed were missing the following: - Two staff did not have a date of hire - Two staff did not have proof of education - One staff did not have copy of ID - Two staff did not have notarized employment affidavit |
| Mar 4, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation director or Designee did not have a current children's product safety certification available for review during the inspection. |
| Mar 4, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out ten children did not have a physical address for the emergency contact. |
| Mar 4, 2024 | §746.5617(b) Supervision & ratios | High risk | Corrected | Driver Has Current Driver's License: One staff who transport children for the operation have an expired drivers license. |
| Mar 4, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Regarding Transportation training: Two caregivers had expired transportation training Two caregivers did not have transportation available for review One caregiver had a transportation certificate but with no documented hours. |
| Mar 4, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 4 out of 10 caregivers did not have the required pediatric CPR training available for review. 1 out of 10 caregiver(s) had an expired CPR training. |
| Mar 4, 2024 | §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.: 4 out of 10 caregivers did not have the required pediatric first aid training available for review. 1 out of 10 caregiver(s) had an expired first aid training. |
| Aug 8, 2023 | §746.201(4) Supervision & ratios | Medium-high risk | Corrected | Designating Director: The operation has not designated a qualified director. |
| Mar 14, 2023 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Medication for three children in care was not in the original container, and not labeled with the date of entry to the center. |
| Mar 14, 2023 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date. |
| Mar 14, 2023 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22). |
| Dec 8, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver was on their cell phone during a time they should have been supervising children. |
| Dec 8, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a child was left outside alone. |
| Dec 8, 2022 | §746.631(b) Other | Medium-high risk | Corrected | Caregivers Have Access to Tracking System: Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that caregivers did not use the tracking system made available to them. |
| Nov 11, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: There is sufficient evidence to show that a child in care was left outside alone. |
| Nov 11, 2022 | §746.1203(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: There is sufficient evidence to show that a child in care was not accounted for in the electronic system used by the operation. |
| Oct 6, 2022 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: The operation did not notify the parent of the incident until 5 days after the biting incident took place. |
| Oct 6, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: There is sufficient evidence to prove that a caregiver did leave a child outside alone and unsupervised. |
| Oct 6, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report to licensing an incident where a child was left unsupervised outside near the playground area. |
| Mar 22, 2022 | §746.801(18) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: The operation did not have a current consumer product safety commission form available during the inspection. |
| Mar 22, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection available during the inspection. The last one was in 2020. |
| Mar 22, 2022 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The brick column on the outdoor patio was missing bricks, which left the column having exposed sharp edges, and made it an unsafe environment for the children. (picture was taken). |
