| Sep 15, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two of the ten children's files reviewed were not up to date on immunizations. |
| Jul 1, 2026 | §746.1205(a)(2) Records, permits & program | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the walk-through, one caregiver was not aware of the number of the children responsible for. The caregiver stated that there were 10 children present in the class but there were 11 children present. This was confirmed after the inspector counted the children with the caregiver present in the group and staff reported a child had been in the class for 10 minutes and was not counted. Additionally, another caregiver in another class, reported having 13 children in the group but there were 14 children present. The children in the group were re-counted with by the caregiver with the inspector and there were indeed 14 children in the group/class. One staff was not aware of the ages of the youngest child responsible for. |
| Jul 1, 2026 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: A caregiver was overheard making threats of corporal punishment to a child after the child swatted at the caregiver. |
| Jun 22, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on video evidence a caregiver did not use good judgement or self-control when becoming frustrated and pushing a horseshoe shaped table towards a child to trap the child in the semicircle of the table, as means of correcting a behavior. Additionally, on two occasions she took a nap mat from a child and threw it across room. |
| Jun 22, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on video evidence a caregiver grabbed multiple children and pulled them in a rough manner when not following direction from the caregiver. Additionally, after grabbing and pulling them they were then pushed to the ground or slammed down on their bottom. |
| Jun 22, 2026 | §746.1003(4) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employees Supervised: Based on evidence obtained a caregiver did not discipline children at naptime appropriately, the director stated that she was aware that naptime was the hardest time for the caregiver, yet did not supervise the employee appropriately, thus leading to the inappropriate use of discipline to children during naptime. |
| Jun 22, 2026 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on video evidence a caregiver took a toy doll from a child and hit the child with the doll as a means to control a behavior. Additionally, the caregiver pushed their walker into a child and then pushed a cart full of nap equipment into another child. |
| Jun 18, 2026 | §746.3703(d) Supervision & ratios | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: Evidence obtained during the investigation shows that staff have smoked on the operations property. |
| Mar 24, 2026 | §746.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: A caregiver failed to intervene when a group of children were using equipment inappropriately, which resulted in a child falling and breaking their arm. |
| Feb 12, 2026 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: An infant was observed walking around the classroom drinking from their bottle. |
| Dec 15, 2025 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The condition related to caregivers being given a pretest before the review begins and a posttest demonstrating knowledge of minimum standards after a member of the governing body reviews the discipline and guidance subchapter and the operations policies regarding discipline and guidance was not in compliance as not all caregivers had documentation of the pretest and posttest. |
| Oct 25, 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 left unattended for approximately. 7 minutes. |
| Oct 25, 2025 | §746.631(a) Other | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: There were several children not signed out on the tracking system. The staff is initialing it with "st" they need to write the staff persons initials. |
| Jul 15, 2025 | §746.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Based on evidence obtained during the investigation, a child was left on the playground by themselves for less than a minute. Due to this, the caregiver, nor any other operation staff, had auditory or visual awareness of the child's ongoing activities. This prevented the caregiver from being able to intervene had it been necessary. |
| Jul 10, 2025 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was found to be deficient as part of a DFPS investigation. |
| Jul 10, 2025 | §746.1201(5) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation: Based on evidence obtained during this investigation, staff did not report suspected abuse, neglect, or exploitation to DFPS. |
| Jul 10, 2025 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on evidence obtained during an investigation, a caregiver spanked a child multiple times for discipline. |
| Jul 10, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on evidence obtained during the investigation, a caregiver did not use good judgement or self-control when she swung a child around causing the child to collide with another child, out of frustration. |
| Jul 10, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on evidence obtained during the investigation, a caregiver grabbed a child and pushed and pulled the child while disciplining them. |
| Jul 10, 2025 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on evidence obtained during the investigation, a caregiver pushed a child's head back, roughly, multiple times as a form of discipline. |
| Jul 1, 2025 | §746.2805(8) Other | High risk | Corrected | Prohibited Punishments - Restrictive device for time out: Based on evidence obtained during the investigation, children under two years of age were placed in restrictive devices for time out. |
| Jul 1, 2025 | §746.2805(5) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on evidence obtained during the investigation, multiple caregivers have yelled at children while they were in care at the operation. |
| Jul 1, 2025 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: Based on the evidence obtained during the investigation, children's diapers are not being changed promptly. |
| Jun 11, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the evidence obtained during the investigation, a caregiver did not demonstrate good judgment and self-control in the presence of children when the caregiver picked up a child up by one arm causing the child's elbow to become dislocated. |
| Jan 31, 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: During the inspection a 6 month old infant was observed sleeping in a swing and was not removed from the swing and placed in a crib promptly. Staff were observed having multiple opportunities to relocate the infant to a crib between their caregiver duties but failed to do so. |
| Nov 8, 2024 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There are multiple pieces of flooring in the 2's 1 classroom and in the 4's classroom that are sticking up and pose a tripping hazard. |
| Apr 25, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Evidence obtained during the investigation supports the allegation that a caregiver did not use good judgment when they carried an infant to an area where a hot crock-pot was present causing the infant to be burned. |
| Mar 7, 2024 | §746.3505(c) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Use Disposable Gloves: A caregiver was observed changing dipaers/pull ups and did not change their gloves or wash their hands between changing each child's dipaer/pull up. Additionally, this caregiver was observed having children sit on the floor while changing their pull ups. |
| Nov 16, 2021 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection conducted took place on 7/21/2020. |
