| Aug 24, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the DFPS investigation, there was sufficient evidence to determine that a caregiver did not demonstrate good judgement when a child exited the building without shoes on during a fire drill, resulting in an injury. |
| Jul 9, 2026 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: After reviewing 10 staff files, two caregivers did not have documentation of education qualification. |
| Jul 9, 2026 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: The three vehicles used for transporting children did not have working child safety alarms. |
| Apr 1, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During an investigation, there was sufficient evidence to show a caregiver did not demonstrate good judgement when they picked a child up by one arm to prevent them from getting into spilled food. |
| Mar 26, 2025 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: During the investigation it was found preschool aged children are allowed to go to the restroom, located outside in the hallway, without proper supervision. |
| Feb 11, 2025 | §746.2401(6) Safety hazards | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: Chemicals were in an unlocked lower cabinet that infants were able to access. |
| Feb 11, 2025 | §746.4751(c) Supervision & ratios | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: Photos in library document that wooden balance beam was in disrepair with exposed sharp edges at least from October 1st-thru February 14 causing a child to be injured 2 times on it. The wooden beam was bonded over upon inspection at the operation. |
| Feb 11, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Trash can in the 2-3yr old classroom had no lid. |
| Nov 6, 2024 | §746.4907(a)(2) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.: One playground structure with a platform of 6 feet did not have the required 9 inches of loose fill in the use zone. |
| Nov 6, 2024 | §746.605(15) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Two of two children enrolled with diagnosed food allergies did not have emergency food allergy plans on file. |
| Nov 6, 2024 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There were damaged toys and equipment observed on the outdoor playground. The operation will remove or repair the items before children are allowed access. |
| Aug 2, 2024 | §746.3703(d) Facilities & equipment | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: There was sufficient evidence found during the investigation to show that one caregiver used a nicotine vape on the daycare premises, during operating hours. |
| Aug 2, 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: There was sufficient evidence found during the investigation to show that appropriate supervision was not provided when a 3 year old child was found in possession of a nicotine vape. |
| Aug 2, 2024 | §746.307(b)(4) Records, permits & program | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: There was sufficient evidence found during the investigation to show that parents were not notified immediately of a situation placing their child at risk. |
| Jun 26, 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: During an investigation, there was evidence to support that children were not being supervised properly and were able to go to the bathroom, toilet paper it and flood the bathroom toilets on more than one occasion. |
| Jun 26, 2024 | §746.2203(b) Facilities & equipment | Medium risk | Corrected | Written Activity Plans - Plan Followed by Caregiver: During an investigation it was found that the caregivers in one classroom did not follow the written activity plan or schedule for the classroom which made the caregivers not able to maintain a controlled environment for the children in care. |
| Mar 18, 2024 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: A child was injured while in care and received medical attention. The operation was notified of the medical attention received on 3/15/2024 and did not make the report until 3/18/2024, which is past the 48 hour requirement. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
| Feb 16, 2024 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation made the prek classroom smaller by building a wall taking away space that was used by the children in care. I spoke to the operation about notifying licening of change of space. |
| Feb 16, 2024 | §746.4907(a)(1) Supervision & ratios | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The operation has less than 1 inch of loose fill on the small playground. |
| Feb 16, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was a shelf in the perk school room that was over 5 feet tall that was not mounted which could cause it to fall over and injure someone. |
| Jul 12, 2023 | §746.305(a)(4) Health records & medication | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: During an investigation it was found that children and staff had been diagnosed with Covid and it was not reported. |
| Feb 21, 2023 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: Oberved a cover on a diaper changing pad that was not nonabsorbant. I explained to the caregiver that the pad has to be nonabsorbant material and the pad was removed. |
| Feb 21, 2023 | §746.1203(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: Observed 2 classrooms with caregivers who did not know how many children that they had in care. One caregiver stated that they had 17 kids, but only had 15 kids in care. Another caregiver stated that they had 24 kids but only had 22 children in care. This was corrected when the caregiver reviewed the list of children in the classrooms. |
| Feb 7, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have a fire drill documented for December 2022 or January 2023. A fire drill was completed but the operation staff and children were not able to get out of the building in under 3 minutes. Another fire drill will be completed at another date. |
| Feb 7, 2023 | §746.1301(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: Observed two caregivers who have worked at the operation for over 90 days and did not qualify to be exempt from pre-service training. These two caregivers did not have the full 24 hours of pre service training completed. |
| May 11, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: While viewing camera footage, a caregiver was seen in the hallway with 19-20 children who are 3-4 years old. The ratio for one caregiver and children who are 3 years old is 15. The ratio for one caregiver and 4 year old children is 18. |
| Apr 28, 2022 | §746.2201(a) Facilities & equipment | Medium risk | Corrected | Planned Activities Designed to Meet Individual Needs: Mutiple classrooms did not have currently lesson plans for their classrooms. Some classrooms had lessons for the week of 4/4-4/8 and no current lesson plans. This was corrected when lesson plans were printed and taken to each classroom. |
| Apr 28, 2022 | §746.3407 Food & nutrition | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: It was observed in at least one room, the carpets had stains on it, the floors had dirt on them around the shelves and against the walls, toys had dirt and food on them, and the the walls were dirty. |
| Apr 26, 2022 | §746.1203(6) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: A caregiver was found on their phone during nap time. This was corrected when the caregiver put the phone away. |
| Apr 26, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The infant room had 8 infants with infants whose ages range from 8month to 14 months old. The specified age group is 0-11months old. The classroom was out of ratio by 4 infants. This was corrected when a caregiver came into the room. |
| Feb 9, 2022 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: During interviews it was found that caregivers had told the director and other office staff about concerns they had regarding discipline and these concerns were not reported. |
| Feb 9, 2022 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: It was found that a caregiver was placing their legs on top of children to make the child stay on their mats during nap time. |