| Jul 17, 2026 | §746.1403(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing: It was determined that one of the caregiver in the classroom was missing current pediatric first aid training. |
| Jul 21, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: I observe caregiver supervising a group of nine children in the toddler room missing a background check. NOTE: The caregiver left premises during inspection. |
| Jul 21, 2025 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Three staff files evaluated were missing one hour of child maltreatment training. |
| Jul 21, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The daycare is missing current fire marshal inspection last one expired November 2024. |
| Apr 24, 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: During follow-up inspection on 4/24/2024, it was determined the background check for two caregivers present and working with children were inactive. |
| Jan 31, 2024 | §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 DFPS Investigation a caregiver did not use good judgment when she made a threat to a child for not laying down for a nap. |
| Jan 31, 2024 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: Based on the information obtained during the DFPS Investigation a caregiver used prohibited punishment by physically laying a child down for a nap. |
| Jan 31, 2024 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: Based on the information obtained during the DFPS Investigation a caregiver forcefully made a child lay down for a nap. |
| Jan 18, 2024 | §746.2505(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: I observe various training cups that were not labeled with child's name. |
| Jan 18, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: I observe small tricycle with a broken seat with sharp edges in the playground. Note: corrected when tricycle removed. |
| Nov 13, 2023 | §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 investigation, it was determined that caregiver did not use good judgment when a child was fed the incorrect bottle. |
| Nov 9, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: I did not observe current fire marshal's insepction it expired on 10/31/23. |
| Nov 9, 2023 | §746.1301(a)(3)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Two caregiver's supervising children were missing current first aid training. |
| Nov 9, 2023 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Four caregivers records evaluated did not have current abuse neglect training. |
| Nov 9, 2023 | §746.4003(a)(7) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Thermometer, preferably non-glass: First aid kit located in daycare bus were missing thermometer. |
| Oct 19, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: I observe one of the gutter downspout loose with sharp edges accessible to children in the playground. |
| Oct 7, 2023 | §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 obtained during the investigation, it was determined caregiver was not within child's physical proximity when she left the diaper changing table to retrieve gloves leaving child unattended for over one minute. |
| Oct 7, 2023 | §746.3503(c)(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child: Based on the information obtained during the investigation, it was determined caregiver did not keep hands on the child at all times during diaper changing as required. |
| Jun 7, 2023 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: During the inspection I observed an infant placed in a highchair without the safety straps fastened as required. |
| Jun 7, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: During the walkthrough I observed bottles of cleaning supplies hanging from the cabinet doors in two classrooms and cleaning supplies in unlocked cabinets accessible to children in a third class. This was corrected when the caregivers removed the cleaning supplies and placed the products out of reach of children. |
| May 31, 2023 | §746.1613(a) Supervision & ratios | Medium risk | Corrected | Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met: It was determined that the operation was reducing ratio during naptime for children under 18 months. |
| Dec 8, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The sleeping cots were not labeled with child's name or other identifying information. Note: corrected at inspection. |
| Dec 8, 2022 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One caregiver's record evaluated was missing personnel and training information. |
| Dec 8, 2022 | §746.2209 Facilities & equipment | Medium risk | Corrected | Posting of Activity Plan: The activity plan was not posted in several classrooms. |
| Dec 8, 2022 | §746.1613(a) Supervision & ratios | Medium risk | Corrected | Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met: I observe six children ages 13-months to 15-months with one caregiver during naptime. The classroom was out of ratios by one child. Note: corrected at inspection. |
| Dec 8, 2022 | §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.: The director is missing current CPR/FA training. |
| Oct 28, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: I did not observe current annual fire inspection. |
| Aug 24, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on the information obtained, it was determined caregivers left two children unsupervised in the classroom during naptime. |
| Aug 24, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: Based on the information obtained, it was determined caregiver did not count the number of children before going outside and did not notice two children left in the classroom. |
| Apr 14, 2022 | §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, there was sufficient evidence to support good judgment and self-control were not used when a caregiver was observed on video yelling at a child. |
| Dec 22, 2021 | §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: The list of names for current employees was observed not available and posted during the inspection. |
| Dec 22, 2021 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: The infant feeding instructions for one infant was not available for review during the inspection. |
| Dec 22, 2021 | §746.801(4) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Director's Certificate: The director certificate for the director was not available to review during the inspection. |
| Dec 22, 2021 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: The daily playground checklist was not available for reviewed upon request during inspection |
