| May 7, 2025 | §746.2419(7) Supervision & ratios | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: During a walk through of the operation, it was observed an 8 month old infant in crib falling asleep with their halfway full bottle. This was brought to the caregiver attention and corrected while Licensing was present. |
| Apr 9, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: During a full walk through of the building, it was observed two holes in the walls of the cafeteria area. |
| Apr 9, 2024 | §746.2805(5) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: During an inspection of the operation, it was observed a caregiver yelling at a child when the child would not listen. The child was not hurt and the caregiver was removed from the classroom. |
| Mar 13, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: During the walk through it was observed the playground lacking enough mulch under the slides and swings. |
| Dec 21, 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: This Minimum Standard was found to be out of compliance through an investigation. A caregiver was determined to not provide proper supervision when a group of children wandered into the restroom by themselves for around 9 minutes before the caregiver noticed. |
| Dec 21, 2023 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: This Minimum Standard was reviewed and found to be out of compliance through an investigation. A caregiver was seen using a cell phone upon entering a room and staying on the cell phone for a period of time when first taking over care of a class. |
| Nov 17, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was reviewed and found to be deficient. A caregiver pull a child's ear as a form of punishment. |
| Sep 11, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in relation to the allegations and found to be in deficient. The caregiver did not use their best judgement while supervising a group of children by cutting a child's hair. |
| May 12, 2023 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was reviewed in relation to the allegations and found to be deficient. It has been observed caregivers raising their voices in front and at their students. |
| Apr 19, 2023 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: During an inspection of the vans, it was observed two van without working safety alarms. |
| Apr 19, 2023 | §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.: During a review of staff records, it was observed only two staff members with current CPR training. |
| Apr 19, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Annual training records were not made available. |
| Apr 14, 2023 | §746.5619 Fire safety & emergency drills | Medium-high risk | Corrected | Plan to Handle Transportation Emergencies: This standard was reviewed in relation to the allegations and found to be deficient. The caregivers were not aware of how to handle the emergency that took place. |
| Apr 14, 2023 | §746.1301(a)(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: It was found that Pre-Service for the employee in question, had not been completed within the required timeframe. The employee was counted in child/caregiver ratio prior to receiving their pre-service training hours. |
| Apr 14, 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: Supervision was not met, when a young child was found in a classroom alone. The caregiver did not have physical and auditory or visual awareness of the child's on-going activity, as the caregiver was on the playground with their class. |
| Apr 14, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based on recent supervision concerns, it has been determined that the Director is not ensuring that the operation is operating in compliance. Plans were not put in place to ensure compliance, following recent incidents. |
| Apr 14, 2023 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: Based on the information obtain during interviews and observation, a caregiver was left supervising children alone which is against their current background check conditions. |
| Mar 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: This standard was reviewed in relation to the self-reported allegation and found to be deficient. A child was left unsupervised for more than 30 minutes in their classroom. |
| Nov 23, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During an inspection of the building, it was observed by licensing a hole in the closet door in the gym area. |
| Jun 28, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in relations to the self-reported allegations and found to be deficient. The caregivers did not demonstrate good judgment while lining the children up which resulted in a child being left unsupervised in the classroom alone. |
| Jun 28, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed in relations to the self-reported allegations and found to be deficient. The child was left alone in their classroom napping while the class transition to the lunchroom. |
| Jun 23, 2022 | §746.3407 Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: It was observed by licensing an exposed hole in the cafeteria wall. This was discussed with the director. |
| Mar 28, 2022 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on a DFPS investigation, this standard has found to be deficient. During collateral interviews, it was stated that the caregiver has used prohibited punishment by hitting, smashing hands and hitting in the face. |
| Jan 31, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children with documented food allergies did not have food allergy emergency plans. |
| Dec 7, 2021 | §746.2417(1) Facilities & equipment | Medium risk | Corrected | Activities for Infants - Outdoor Play Daily: The activity plan posted for the infants did not include outside time for the infants. One infant room did not have a schedule posted. |
| Dec 7, 2021 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The feeding instructions in the infant 1 room were reviewed and have not been updated in the last 30 days. |