| Jun 22, 2026 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The walls and celiing in room 7 appeared to have some moisture residue causing damage to the ceilng tiles as well as mildew/fungus on the classrom boards. The room also had a strong smell of mildew. |
| May 21, 2026 | §746.2805(6) Other | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: This standard was evaluated as part of an investigation and found to be deficient after a caregiver was observed using profane language directed at a child in care. |
| May 21, 2026 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was evaluated as part of an investigation and found to be deficient after caregivers were observed yelling at children in care. |
| Apr 23, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver was observed pulling a child up by one arm. |
| Feb 20, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined that a caregiver exercised poor judgement by lifting a child by one arm when removing the child from the table, resulting in a nurse maid's elbow injury. |
| Dec 16, 2024 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director will need to complete SIDS, shaken baby, early brain development training. |
| Dec 16, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver only had 8.25 clock hours of training for the previous training year available for review at the time of inspection. |
| Jun 7, 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: It was determined that a child was left unsupervised for several minutes as the children were being transitioned back inside from the playground. The child was found in the hallway by another caregiver and returned to their class. |
| Jun 7, 2024 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined that two caregivers failed to demonstrate competency and good judgement when they failed to follow the operation?s procedures for accounting for children during transitions. The two caregivers did not complete a proper name to face check of all children in their group upon returning to the classroom resulting in a child being left unsupervised. The caregivers responsible for the child were not aware that the child was missing from the group until the child was returned by another caregiver. |
| Jun 7, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: It was determined that the operation failed to report to Child Care Regulation an incident that placed a child at risk. |
| Jun 7, 2024 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: It was determined that the operation did not complete an incident report when a child was placed at risk after being left unsupervised. |
| Jun 2, 2024 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During a DFPS investigation, a caregiver was found Reason to Believe for physical abuse of a child in care. |
| Jun 2, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During a DFPS investigation, it was determined that a caregiver did not demonstrate good judgement when the caregiver purposely tripped a child causing injury. |
| May 22, 2024 | §746.307(d) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Communicable Disease: The operation did not notify all parents of a communicable disease. |
| May 22, 2024 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: The operation failed to notify CCR of two confirmed cases of a communicable disease. |
| Apr 3, 2024 | §746.1203(5) Staff qualifications & clearances | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: During a DFPS investigation, it was determined that a caregiver did not interact with a child in a positive manner when the caregiver forcibly handled a child which resulted in the child being injured. The caregiver is no longer employed. |
| Apr 3, 2024 | §746.2805(3) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: During a DFPS investigation, it was determined that a caregiver firmly grabbed a child by the arms forcing the child to sit in a chair which resulted in bruising along the child?s upper arm. The caregiver is no longer employed. |
| Dec 12, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During a DFPS investigation, a caregiver was found Reason To Believe for physical abuse of a child in care. |
| Dec 12, 2023 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: During a DFPS investigation, it was determined that the permit holder has not ensured the operation maintains compliance with the minimum standards. This is demonstrated by a repetition and pattern of deficiencies in inappropriate discipline. |
| Dec 12, 2023 | §746.2805(3) Safety hazards | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: During a DFPS investigation, it was determined that a caregiver inappropriately grabbed a child by their upper arm causing injury to the child. The child sustained bruising on the upper section of their arm as a result of being grabbed. It was also determined that another caregiver grabbed and squeezed a child's face. |
| Dec 12, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: During a DFPS investigation, it was determined that the director has not ensured the child-care center?s daily operation is administered in compliance with minimum standards. |
| Dec 6, 2023 | §746.1205(a)(1) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: It was determined that caregivers were not aware of the children they were responsible for when a 2-year-old child was able to walk into the restroom without the caregiver?s knowledge and the child was not able to get out. Neither of the 3 caregivers realized the child had gotten into the restroom and was not present with the group. One of the caregiver?s heard the child crying and opened the door and found the child inside of the restroom. |
| Aug 28, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report to Child Care Regulation a situation that placed a child at risk. |
| Jul 25, 2023 | §746.1003(2) Staff qualifications & clearances | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: This standard was evaluated as part of an investigation and found to be deficient when it was determined that the director did not ensure new hire staff were properly trained on the positive physical interactions between staff and children and did not ensure that new hire staff had a full understanding of minimum standard compliance and licensing laws. |
| Jul 25, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated as part of an investigation and found to be deficient when the caregiver picked up children by their arms and wrist to move from one place to another. |
| Jul 11, 2023 | §746.2805(3) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on information obtained from the DFPS investigation, a caregiver was observed on video using prohibited punishment when the caregiver grabbed a child by their arm and collar of the shirt. The caregiver is no longer employed at the operation. |
| Jul 11, 2023 | §746.2805(10) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device: Based on information obtained from the DFPS investigation, a caregiver was observed on video forcing a child that was visibly upset to sit down between their legs to keep the child from moving. When the child would try to leave the caregiver, the caregiver would grab the child by the arm and/or collar of the shirt pulling the child back between their legs. The caregiver is no longer employed at the operation. |
| Jul 11, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on information obtained from the DFPS investigation, it was observed on video that a caregiver did not demonstrate good judgment and self-control in their interactions with a child. The caregiver appeared to be frustrated with the child's behavior and handled the child in a rough manner multiple times. The caregiver is no longer employed at the operation. |
| May 17, 2023 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director will need to complete SIDS, shaken baby, and early brain development training. |
| May 17, 2023 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The two directors will need to complete transportation safety training. |
| May 17, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The two directors and 3 caregivers will need to complete the following trainings: *Preventing and responding to emergencies due to food or an allergic reaction *Handling, storing, and disposing of hazardous materials |
| Mar 23, 2023 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: Based on information obtained through a DFPS investigation, it was determined that a caregiver did not interact with a child in a positive manner as the caregiver was observed on video handling the child in an aggressive manner. A caregiver was observed on video pulling a child by their arms to the table in a hurried manner and roughly placing the child down in their chair. The caregiver was observed wiping the child?s face in a rough manner & then pushed the child's chair up to the table in an abrupt manner. As another child stood to reach for their sippy cup on the table, the same caregiver pushed the child?s chair up to the table in a hurried/abrupt manner causing the child to fall back down onto their chair. |
| Mar 10, 2023 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: It was determined that the operation failed to notify the parent immediately of a situation that placed their child at risk. The parent was not notified that their child was left unsupervised on the playground until the parent picked their child up from care. |
| Mar 10, 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: It was determined that two caregivers left a child unsupervised on the playground for approximately 15 minutes when transitioning the class back inside. The operation became aware that a child was left outside when they were notified by the elementary school located next door. |
| Sep 22, 2022 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: It was determined after reviewing video footage that a caregiver handled two children in an inappropriate manner. The caregiver was seen on video, harshly grabbing & pulling two children up by one arm to move them. The children's feet were observed to briefly dangle in the air as they were being moved. |
| Sep 22, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver demonstrated a lack of self-control and good judgment when redirecting two children. The caregiver was observed on video forcibly grabbing and pulling children by their arm which resulted in one of the children sustaining a scratch on their arm. The same caregiver was also observed on video tapping a child on top of their head with a book. |
| Sep 22, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report an incident which placed a child at risk within the required time frame. |
| Jun 9, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver only completed 7 of the required 24 clock hours of training for the previous training year (2/2021 - 2/2022). |
| Jun 9, 2022 | §746.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: Five of the ten children's records evaluated did not include complete physician information. |
| Jun 9, 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: The operation allowed a staff person to be present and have access to children prior to having the eligibility determination letter. (Note: The caregiver will not return to the operation until their eligibility status is received.) |
| Jun 9, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three of the children's records were missing the telephone number for the emergency contact person that was listed. |
| Jun 9, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: There were 8 infants in the Infant classroom I that did not have updated feeding instructions on file. There were 2 infants in the Infant 2 classroom that did not have updated feeding instructions on file. |
| Dec 14, 2021 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have an annual fire inspection scheduled or on file. |
| Dec 14, 2021 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There was one electrical outlet in the infant room, in the toddlers classroom and one in another toddlers classroom. This was corrected at inspection. |
| Nov 7, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Upon review of video footage and interviews, it was found that a caregiver, contracted by a substitute company, left children in a classroom unattended for over a minute. This was corrected at inspection, being that the operation discharged the employee in concern. |
