| Sep 4, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One child's file reviewed did not have current immunizations in file. |
| Aug 19, 2026 | §746.1301(a)(3)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Based on the evidence obtained during the investigation, a caregiver was left as the primary and only caregiver for a group of children and did not have First Aid training as required within the 90 days of employment and prior to unsupervised access. |
| Apr 28, 2026 | §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 evidence obtained during the investigation, the staff was unaware of the on-going activities and lacked auditory and visual awareness of a child the staff was responsible for when the child was left outside unsupervised for at least 5 minutes. |
| Nov 19, 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: Based on the evidence obtained during the investigation, staff were not aware of a child's on-going activity and did not have visual or auditory awareness of the children that they were responsible for, as one child was managed to make it out of the gym area and into a playground area and was left unsupervised outside for at least 4 minutes. |
| Oct 2, 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: Based on the evidence obtained during the investigation, there was at least two occasions in which staff were not aware of the children's on-going activity and did not have visual or auditory awareness of children that they were responsible for as one child was left in a classroom and another in the gym area. |
| Oct 2, 2025 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: Based on the evidence obtained during the investigation, at least two incidents that placed children at risk occurred in which Child Care Regulation was not notified within the 48 hours of the incidents occurring. |
| Oct 2, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when left unsupervised on two separate occasions. |
| Aug 13, 2025 | §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 was conducted on 6/11/2024 and the most was not available for review. |
| Aug 13, 2025 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: A staff file was reviewed and did not have CPR/First aid training current as it expired on 6/11/2025. |
| Mar 31, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy plan that was in file did not have the required parent signature obtained as required. **The parent signature was obtained for this during the inspection and has been filed. This is in compliance. |
| Nov 15, 2024 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: Based on the evidence obtained during an investigation, the infant feeding instructions were not available for review for three months as required. |
| Nov 15, 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: Based on the evidence obtained during the investigation, the staff that was in charge of a group of children was not aware of two children's on-going activities and did not have visual or auditory awareness of the children that exited the gym area and exited to a playground area for a short period of time. |
| Aug 13, 2024 | §746.613(a) Supervision & ratios | High risk | Corrected | Required Immunizations: One child file reviewed did not have any immunizations in file for review. One child file reviewed did not have up to date immunizations in file. **The parent provided the operation with immunization records for the child that did not have any immunizations in file at inspection. |
| Aug 13, 2024 | §746.5617(a)(6) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: The vehicles that used for transportation did not have complete first aid kits as they were missing thermometers.**The operation placed thermometers in the first aid kits that were in the vehicles during inspection. |
| Jan 23, 2024 | §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 deficient as part of a DFPS Investigation. |
| Jan 23, 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: Based on the evidence obtained during the investigation, staff were not aware of the children's on-going activity and did not have visual or auditory awareness of children that exited the classroom on various occasions which included an occasion of children running out into the parking lot of the operation where a car was leaving as well as occasions where children being left unsupervised in the playground area or running out of classrooms. |
| Jan 23, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based on the evidence obtained during the investigation, staff were not demonstrating that they had the skills, ability, or the training to manage the 2-year-old classroom in a manner that kept the children safe in multiple situations. |
| Jan 23, 2024 | §746.1205(a)(5) Safety hazards | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Based on the evidence obtained during the investigation, staff did not intervene to ensure the children's safety on numerous occasions when children climbed on top of tables in the classrooms which risked a child being injured. |
| Jan 23, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on the evidence obtained during the investigation, a two year old classroom was over ratio on at least two occasions with one caregiver present and the maximum number of children was more than eleven children. |
| Jan 23, 2024 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: Based on the evidence obtained during the investigation, numerous incidents that placed children at risk occurred in which Child Care Regulation was not notified within the 48 hours of the incidents occurring. |
| Jan 23, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the evidence obtained during the investigation, the operation did not adequately notify parents of each situation in which their child was left unsupervised. Additionally, not all the parents were given all the information related to the situation in which their child was left unsupervised when they were informed. |
| Jan 23, 2024 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when left unsupervised during multiple occasions. |
| Dec 29, 2023 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: There were multiple individuals listed on the operation's background check list that require to be inactivated using the provider portal account within 7 days of their termination date. |
| Dec 28, 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 evidence obtained during the investigation, a child was left unsupervised and the staff was not aware of the child's on going activity and did not have auditory or visual awareness of the child responsible for. |
| Dec 28, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the evidence obtained during the investigation, a child was left unsupervised by a staff and this was not reported to the Child Care Regulation by the operation. |
| Nov 28, 2023 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: I observed several diaper changes and the changing table was not sanitized. |
| Nov 28, 2023 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: I observed several children diapers and thei infant's hands were not washed. |
| May 10, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 of the 4 allergy plans were missing the parent signature. |
| Jun 20, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the preponderance of evidence, it was found that a caregiver did not use good judgment when yanking children by their arms, forcing a child's head down on her pillow, pushing a child with her foot, and pulling a nap mat out from under a child. |
| Apr 4, 2022 | §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 was 2/4/2021. |
| Apr 4, 2022 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Children between the ages of 12 months and 17 months were placed in bucket seats that did not have accompanying safety straps installed. |
