| Dec 30, 2025 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: During the course of an investigation, it was determined that a caregiver would hit a child on the foot for discipline. |
| Nov 10, 2025 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One out of ten personnel files evaluated lacked documentation of current SIDS/Shaken Baby training. |
| Apr 4, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Two children who were forty-six months old were combined with a thirteen month old. There is more than an eighteen months difference between the youngest and the oldest child. Note: This was corrected when the children were moved to another classroom. |
| Aug 5, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| Aug 5, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant feeding instructions had not been updated since May 2024. |
| Jun 7, 2024 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: A caregiver was observed telling two children not to go into the staff lounge because there are monsters in there. |
| Apr 11, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of ten personnel records evaluated lacked documentation of having a high school diploma, GED, or equivalent. |
| Apr 11, 2024 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: Four items were missing from two first aid kits on the buses used to transport children. Note: This was corrected when the director obtained the items for the kit. |
| Apr 11, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Three out of ten personnel records evaluated lacked an employee affidavit. |
| Apr 11, 2024 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: One out of ten personnel records evaluated lacked current CPR training. |
| Apr 11, 2024 | §746.1301(a)(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Three out of ten personnel files evaluated lacked acknowledgment of receiving orientation to the operation. |
| Apr 11, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Three out of ten children's files evaluated lacked a current shot record on file. |
| Apr 11, 2024 | §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: Two out of ten personnel records evaluated lacked current first aid training. |
| Feb 29, 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: A child was observed coming out of the restroom unsupervised. |
| Oct 23, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infant feeding instructions have not been updated within the past thirty days. |
| Aug 3, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| May 31, 2023 | §746.2805(5) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on information gathered during the investigation, caregivers have reportedly been observed yelling at children. The operation reported that they have addressed this issue with the caregivers to prevent further incidents. |
| May 31, 2023 | §746.2805(1) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on information gathered during the investigation, a caregiver threatened to "pop" another employee's child, at that employee's request when they were misbehaving while in care. The operation reported that they have addressed this issue with the caregivers to prevent further incidents. |
| Apr 25, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of ten children's files evaluated lacked an address for the emergency contact. |
| Apr 25, 2023 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: One out of ten children's files evaluated lacked parent acknowledgment of receiving the operational policies. |
| Mar 9, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
| Jan 10, 2023 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: A caregiver failed to sanitized the diaper changing table after changing children's diapers. |
| Jan 10, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver failed to wash children's hands after changing their diapers. |
| Jan 10, 2023 | §746.3505(f) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner: Soiled diapers were stored in tied bag and placed on a counter where food is served in the classroom. |
| Jan 10, 2023 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver failed to wash her hands after changing a child's diaper. |
| Jan 2, 2023 | §746.2909(4) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: Based on information gathered through a DFPS investigation, cots were observed to be touching one another, leaving no walkway or way for children to exit the room without stepping over cots. |
| Nov 10, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation with an inactive background check. |
| Oct 26, 2022 | §746.1203(5) Staff qualifications & clearances | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: Children in the two year old room were observed to be out of control. Note: This was corrected when the director stepped in to get the room back in control. |
| Oct 12, 2022 | §745.635(2) Supervision & ratios | High risk | Corrected | AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter: Based on information gathered, the operation allowed a person to be present at the operation after the CBCU has notified the operation that the person is ineligible to be present. |
| Oct 9, 2022 | §746.2417(2)(B) Facilities & equipment | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Based on information gathered during the investigation, infants are seated in car seats for more than fifteen minutes at a time. |
| May 12, 2022 | §746.3407(13) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: In the toddler classroom, a bottle of Clorox bleach and a bottle of "Scrubbing Bubbles" (bathroom cleaner) was stored in the children's bathroom, in an unsecured cabinet under the sink making it accessible to children. NOTE: CORRECTED AT TIME OF INSPECTION |
| May 12, 2022 | §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 in the infant room was observed turning her back to a child who was on the changing table. |
| Feb 25, 2022 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Through information received with this investigation;the documentation provided by the operation does not have the parent's signature acknowledging they received a copy of the incident report. |
| Jan 26, 2022 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: Child was observed laying on his mat which was blocking an emergency exit doorway posing a hazard. NOTE: This was corrected at inspection with the child's mat being moved out of the doorway. |