| Aug 6, 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: At the time of the inspection a caregiver was present with out an active background check. The background check was submitted and the caregiver sent home until the check is completed. |
| Jun 8, 2026 | §746.505(2) Supervision & ratios | Medium risk | Corrected | Notify Parents of Change in Operational Policy or Enrollment Agreement: Through the course of the investigation it was found the operational policies were updated and notification had not been provided to parents. |
| Jun 3, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This was evaluated as part of a DFPS investigation and found deficient. It was found a caregiver did not have self control when continuing to hold a child as they resisted being held by the caregiver, causing bruising to the child's arm. |
| Jun 3, 2026 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This was evaluated as part of a DFPS investigation and found deficient. It was found that a caregiver had grabbed and held a child as a response to the child's behavior in the classroom. |
| Apr 3, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report to CCR two instances where children were placed at risk. |
| Apr 3, 2025 | §746.3503(c)(3) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Caregiver Must Face Child and Be Within Arm's Length of Child: A caregiver walked away from a child, leaving the child on the diaper changing table. |
| Apr 3, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver grabbed a child's arm aggressively. |
| Apr 3, 2025 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Newly hired caregivers did not complete CPR training within 90 days of employment. |
| Apr 3, 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: A child was able to get a harmful substance from a caregiver's purse twice without the caregiver's knowledge. |
| Apr 3, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A caregiver's personal belonging containing a harmful substance was kept within child's reach. The child was able to get the substance from the belongings two times. |
| Nov 21, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Ten of the staff records reviewed did not have the six required training topics completed. |
| Nov 21, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Floor cleaning solution attached to a mop stick was in the toddler bathroom in the reach of children. This was removed and corrected at inspection. |
| Nov 21, 2022 | §746.5207(b) Staff qualifications & clearances | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: Two out of the ten classrooms were missing the emergency evacuation diagram posting in the classroom. This was corrected at inspection when director reposted diagrams on the wall. |
| Nov 21, 2022 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The emergency preparedness plan in handbook did not contain all required information. |
| Nov 21, 2022 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: Ten child's files were reviewed. One file was missing a signed operational polices. |
| Nov 21, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Ten children's records did not have updated immunizations. |
| Nov 21, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Feeding instructions were observed during inspection, three were not current and up to date. |
| Nov 21, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Two drivers did not have the required two hours of transportation training. The training completed was for one hour instead of two hours. |
| Nov 21, 2022 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Ten training records were reviewed. seven records did not have the complete 24 hours of training required. |
| Nov 21, 2022 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: The operational policy addresses physical activity but does not include the duration required. |
