| Sep 14, 2026 | §745.247 Other | High risk | Corrected | Franchise Tax Delinquent: The LLC is currently inactive. |
| Aug 25, 2026 | §745.247 Other | High risk | Corrected | Franchise Tax Delinquent: The LLC is currently inactive. |
| Sep 4, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Five children's health statements were past the year enrollment period. |
| Sep 4, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two children's files did not have current immunization records. |
| Sep 4, 2025 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: An infant feeding instructions was not signed by the parent. |
| Sep 4, 2025 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation does not have name and address of alternative shelter location listed in plan. |
| Sep 4, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One personnel file did not have annual training documentations. |
| Sep 4, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One personnel file did not have required notarized affidavit. |
| Oct 2, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One child's immunization record was not current. |
| Dec 12, 2023 | §746.1301(a)(3)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: At the time of the inspection 3 staff were found to not have valid CPR/First Aid Certificates and 1 was observed in the classroom unsupervised by other staff. |
| Dec 12, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: At the time of the inspection 3 of the 8 employee files reviewed did not have the required affidavit notarized. |
| May 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: This standard was evaluated based on a reported allegation. Based on the evidence, a 3yo was left unsupervised on the playground. |
| Apr 17, 2023 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: At time of inspection, fire drills for 2023 were not documented. A photo was taken. |
| Apr 17, 2023 | §746.4505 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: At time of inspection, the children's sleep sacks were not stored in individual spaces. The sleep sacks were stacked on top of each other. Photos were taken. |
| Apr 17, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Eight child records were evaluated during inspection. 2 of the children's shot records were not current. |
| Apr 17, 2023 | §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 caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The caregiver's current status is pending. The caregiver left the operation during inspection. |
| Mar 23, 2023 | §746.2805(3) Records, permits & program | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was evaluated based on a reported allegation. There was evidence provided showing that a caregiver was frustrated and inappropriately picked up a child. The caregiver grabbed the child by 1 wrist and lifted the child's body from the ground. |
| Mar 23, 2023 | §746.1003(3) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employee Assignments: This standard was evaluated based on a reported allegation. The evidence shows that the director failed to provide adequate support to a caregiver who was struggling with a child's behavior. This caused for mounting caregiver frustration which placed the child at risk. |
| Jan 10, 2023 | §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 caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The caregiver's current status is pending. The caregiver left the operation during inspection. |
| Dec 1, 2022 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: This standard was evaluated based on information provided during the investigation. There is substantial evidence showing that the center director placed a caregiver with a group of children without the required skills and experience needed for working with young children. The director also failed to ensure that the caregiver had consistent support while working with young children. |
| Dec 1, 2022 | §746.2803(4)(C) Facilities & equipment | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: This standard was evaluated based on information provided during the investigation. It is determined that a caregiver pushed a child's head back and held in place, to prevent the child from looking around the corner. The caregiver failed to use positive statements to redirect the child's behavior. |
| Nov 8, 2022 | §746.3505(g) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures-Soiled clothes sent home: This standard was evaluated based on a reported allegation. There was evidence found confirming that the child's soiled pants were sent home without being placed in a sealed bag. |
| Oct 31, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 8 children's shot records were evaluated. 3 records were not up to date. |
| Oct 31, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 8 staff records were evaluated. 3 staff did not have a notarized affidavit on file. |
| Oct 31, 2022 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 8 child records were evaluated. 2 records did not have a written health statement on file. |
| Oct 31, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operation did not have a written physicial activity plan on file. |
| Aug 8, 2022 | §746.3701 Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The playground was observed during inspection. Two active wasp nests were observed on the play structure located on the older children's playground. The center director knocked the nests down during inspection and disposed of the nests. |
| Aug 4, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was evaluated based on reported allegations. There is evidence showing that parents did not receive a copy of the incident report within 48 hours. There was no parent signature on the form to verify receipt. |
| Aug 4, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated based on reported allegations. There is substantial evidence showing that the center director failed to notify parents of a broken water line which resulted in the school having no running water during hours of operation. |
| Aug 4, 2022 | §746.501(a)(17) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Animals: This standard was evaluated based on reported allegations. There is evidence showing that a written animal policy was not included in the school's parent handbook. |
| Aug 4, 2022 | §746.3901(1) Health records & medication | Medium risk | Corrected | Animals - Notify Parents in Writing: This standard was evaluated based on reported allegations. There is substantial evidence showing that parents were not previously notified of a dog brought to the school. The children were allowed to interact with the dog. A 3 year old child suffered an allergic reaction. |
| Apr 6, 2022 | §746.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: This standard was evaluated in regards to an investigation and was found to be deficient. There were two children present at time of inspection and they did not have enrollment documents on file. |
